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When i file response of 139(9) notice itr3

12 October 2021

dear sir

when i try to file itr3 response of 139(9)
fy 2019-2020

new income tax portal not accept
X M L give error

error. :
In Schedule VI A, total deductions under Part B- Deduction in respect of certain payments is not equal to total of individual deductions claimed under Part B- Deduction in respect of certain payments

but i am not found any queries in schedule VI-A

please help to solve this

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13 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 12 October 2021

You should again erase all the deductions you input and again put the details

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vishal santoria (6 Points)
Replied 12 October 2021

I too facinf the same issue. I tried everything but unable to correct this error.

Mitesh Patel (75 Points)
Replied 12 October 2021

Yes its not solved
i am also try everything

vishal sir you are working on java utility or
exel ?

vishal santoria (6 Points)
Replied 12 October 2021

I am working on java utility.

Mitesh Patel (75 Points)
Replied 12 October 2021

I am also working on java utility

but i think try with excel utility

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vishal santoria (6 Points)
Replied 12 October 2021

I never used it. i raised grievance. let see

today is the last date

K M Chacko (Consultant) (28 Points)
Replied 12 October 2021

I have same issue, I tried both java and excel utility

1 Like

Mitesh Patel (75 Points)
Replied 14 October 2021

Any one find solution ?
last date gone.

VISHAL SANTORIA (2 Points)
Replied 14 October 2021

No solution found

Last date gone

Rajib Saha (Accounts Officer) (239 Points)
Replied 19 October 2021

Only solution is to wait for extended time. Meanwhile, raise grievance requesting for extension of time. So far my information goes, the system is yet to be stabilised.

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Mitesh Patel (75 Points)
Replied 30 October 2021

Due date extend. till. 8 nov

but portal error not resolved

any one found any solution ?

Rajib Saha (Accounts Officer) (239 Points)
Replied 02 November 2021

Dear Sirs,

Yesterday (01/11/2021) I tried to file itr3 in response to Notice u/s 139(9) FY 2019-2020 ( AY: 2020-2021) in the new income tax portal . I downloaded a fresh ITR-3 (JAVA) and filled up all the relevant data. Generated the X M L. and there seems no error.

But ,while uploading the xmx. file , it is not accepting. It says : In Schedule VI A, total deductions under Part B- Deduction in respect of certain payments is not equal to total of individual deductions claimed under Part B- Deduction in respect of certain payments. But I do not find any irregularities in Sch-VI-A Can anybody help me out. Date of filing response is 8/11/21.

Mitesh Patel (75 Points)
Replied 04 November 2021

No solution found

portal close my grievance

i reopen them because portal gives still give same error on 4 nov 2021

i also write to efilingwebmanager @ incometax.gov.in

all we can write quary to web manager

hope we gate solution from web manager