Rectification ay 2016-17 validation and xml generation problems

ITR Filing 552 views 3 replies

1) AY 2016-17  - revised return filed and  intimation u/s143(1) received

2)  Need to file rectification  for tax credit mismatch

3) Accordingly ITR4 - XL version PR10 downloaded and data imported from PR2 filed earlier

 (This is as per the instructions given for rectification)

4) In sheet TTI - valdation problem saying no of bank accounts shall be equal to the no of rows filled.   5 rows are filled and  green cell  5 are written. still - sheet validation, calculate tax  nor XML generation is taking place.

What could be the error??

Replies (3)

" (This is as per the instructions given for rectification)"

The istruction is for "Return Data Correction" but not for "Tax Credit Mismatch"
You can direvtly rectify at

https://portal.incometaxindiaefiling.gov.in/e-Filing/MyAccount/RectificationRequest.htm l

after login........ 

There are 4 different options of TDS/TCS deducted......... so, select the missed one (as per form 26AS)........ and submit......... Good Luck

Thanks Rambhia sir. 

I found out later that fresh XML is required for  AY 2018-19 only (even tax credit mismatch)

In AY 2018 -19 there is no specific  Tax-credit mismatch. 

So AY 2018-19 I uploaded fresh XML for tax credit mismatch with filing type as "rectification"

For AY 2016-17  TDS table comes. Deleted all entires and filled fresh entries.

Thanks once again

Well, it may be recent amendment.

We have filed some rectifications for AY 2018-19, without uploading XML ....

Thanks for updating ...


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