Error while uploading Rectification return "Gross Total Income does not match with Original filed "
When You upload Rectification return and the error comes "Gross Total Income does not match with Original filed "
When the user is uploading rectification XML, the Gross Total Income and Deductions amount should be the same as in the processed return. you can not change GTI in the rectification return.
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ZenIT || How to File Rectification Under Section 154(1)
How to File Rectification Under Section 154(1) Once you have filed an income tax return, the income tax department processes the return and issues an intimation. This intimation provides information about the return you submitted and the figures ...
Income Tax Xml upload error regarding schedule 112A
Income Tax Xml upload error regarding schedule 112A - "In Schedule 112A , Col 6 Total Sale Value in not equal to Col. 4*Col. 5 " Possible Regulation The main reason of this error that value of "No. of Shares/Units " and "Sale-price per Share/Unit ...
Income Tax > Error of Agriculture Income in XML
XML error regarding agriculture income Solution This error comes when you enter agriculture income above 5 lakhs and do not enter land details Go to Transactions > Other Source Income > Agriculture income Enter land detail here Hope this Helps
XML Upload error regarding schedule DPM
XML Upload error regarding schedule DPM - "Sr. no 6 in schedule DPM should be equal (3+4+5) Or enter zero if result in negative " possible Solution Here, this error basically coming coming for deprecation rate 45% , As per income tax act the rate ...
Income Tax Auditor manual updation
If the client is using Spectrum software but wishes to update only the Income Tax Auditor, then: To resolve the error, please follow the steps provided below: Step 1: Navigate to the root location of the software, which can be either "C:\Program ...