E-Filing
Zen IT || Residential Status Selection Process
Residential Status Selection Process: An error message appears while generating the JSON for forms other than ITR-1. To Resolve The Error, Follow the Process: For a Resident Indian: Step 1: 1. Go to Master >> Client Selection (Add, Edit, Delete). 2. ...
Zen IT || How to File an Unregistered Trust Return
How to File an Unregistered Trust Return: To file an unregistered trust return through software, follow the process outlined below. The process typically involves using the ITR-5 form, which is used for filing returns by entities like AOP ...
Zen IT || JSON Generation issue → Percentage of ownership of House Property is Less then 100%
JSON Generation issue → Percentage of ownership of House Property is Less then 100% Root cause of the error → This error occurs when the ownership percentage of a house property is recorded as less than 100%, leading to issues in JSON file ...
ZenIT || JSON Generate Error → Please Enter Date of Dividend Income in Other Source Income
JSON Generate Error :- While generating the Computation or JSON file from the software, if there is dividend income, an error message appears: "Please Enter Date of Dividend Income in Other Source Income → Other Income Detail." This occurs because ...
Zen IT || Tax Audit → Invalid Property Array Index
Follow the steps outlined below to address the issue on the server system of the software: Create a Backup of Your Data Navigate to the directory: C:\mysql Locate the Data folder, copy it and paste it to a secure location (e.g., external storage or ...
Zen IT || How to File Notice U/S 139(9) Reply
How to File Notice U/S 139(9) Reply Under section 139(9) of the Income Tax Act, a notice is issued when a taxpayer has filed their income tax return (ITR) and there are defects in the return that need to be corrected. The notice is issued by the ...
ZenIT || Issue in JSON Generation Related to SEBI Registration Number
Issue in JSON Generation Related to SEBI Registration Number: While generating the JSON file, an error occurs 'String " Does not match regex pattern 'IN[a-zA-Z]{2}FP[0-9]{6}'. Path 'ITR.ITR3.PartA_GEN1.FilingStatus.SebiRegnNo' , Line 62 , position ...
ZenIT || JSON Generation issue → AssesseeVerName error
ERROR → String '' is less than minimum length of 1. Path 'ITR.ITR6.Verification.Declaration.AssesseeVerName' Root cause of the error → This issue arises when the Signing Person Name is not entered in the Client Master. Resolution for AssesseeVerName ...
ZenIT || ITR-6 JSON Generation issue → CINissuedByMCA error
ERROR → String '' does not match regex pattern '[A-Z0-9]{21}'. Path 'ITR.ITR6.PartA_GEN1.OrgFirmInfo.CINissuedByMCA' Root cause of the error → This issue arises when the Corporate Identification Number (CIN) is not entered in the Client Master. ...
ZenIT || JSON Generation issue → AssesseeVerPAN error
ERROR → Required properties are missing from object: AssesseeVerPAN. Path 'ITR.ITR6.Verification.Declaration' Root cause of the error → This issue occurs when the Signing Authority PAN (Sign-PAN) is not entered in the Client Master. Resolution → To ...
ZenIT || Process to correct the error while generating JSON: "In Gen Info P&L, the total of amounts in details is not matching With amount in the outer column (38 >> Other Expenses). Kindly correct the Same."
Process to correct the error while generating JSON: "In Gen Info P&L, the total of amounts in details is not matching With amount in the outer column (38 >> Other Expenses). Kindly correct the Same." The error occurs when entering the integer amount ...
ITR-7 JSON Generation issue → Capacity error
ERROR - Value "" is not defined in enum. Path 'ITR.ITR7.Verification.Declaration.Capacity' ERROR - enumeration constraint failed. The element 'Capacity' has an invalid value according to its data type. Root Cause of the Issue → This issue arises when ...
Income Tax || Form 10BB Filing Errors
The following are common issues encountered during the generation of the Form 10BB JSON file. ERROR 1: Value "" is not defined in enum. Path 'form10bbnewBalSheet' Resolution: To address this issue, please follow the steps below: Navigate to the Form ...
Zen IT || Process to File Form 10B Audit Report
What is Form 10B? Form 10B is an audit report required under Section 12A(b) of the Income Tax Act, 1961, for charitable trusts and religious institutions to claim tax exemption. This report is certified by a Chartered Accountant (CA) and includes ...
Form 10B or 10BB → Invalid Metadata Error While Uploading
While filing Form 10B/10BB, you may encounter an "Invalid Metadata Error". Follow the steps below to resolve the issue: Possible Solutions: Membership Number: Go to Master >>Consultant Master >> Select Consultant: Select the Consultant Which is ...
ITR7 JSON Generation → DateoffurnishingForm10
The error message "Enter date for Form 10 is required" in ITR-7 while generating the JSON file typically indicates that the Form 10 details, which are mandatory for certain types of returns (e.g., for trusts or charitable institutions), are missing. ...
Tax Audit || How to Upload Tax Audit Report (3CA-3CD & 3CB-3CD)
How to Upload Tax Audit Report (3CA-3CD & 3CB-3CD): Step 1: Navigate to "Audit" >> "Tax Audit" and select "New 3CD W.E.F 20/08/2018": Step 2: Fill Required Clauses Which is Applicable:- How to Prepare Tax Audit 3CA-3CD and 3CB-3CD Click Here. Step 3: ...
Income Tax || How to Upload Form 10IB/ 10IC/ 10ID
How to Upload Form 10IB/ 10IC/ 10ID To upload Form 10IB, 10IC, or 10ID on the Income Tax e-filing portal, follow these steps: Step 1: Go to Transaction >> Business and Profession Income >> Click on Point Number 9 'Other Details 115BA/115BAA/115BAB' ...
Tax Audit || Introduction And Applicability of Tax Audit For AY 2024-25
Introduction: Taxpayers are required to maintain books of accounts and have them audited if their gross turnover or receipts during the previous year exceed the prescribed threshold limit. The requirement to maintain books of accounts is specified ...
Income Tax || Invalid Meta data error while Uploading form 3CD
While filing the tax audit return (Form 3CA-3CD/3CB-3CD), you may encounter an "Invalid Meta Data Error." Follow this process to resolve the issue: Possible Solutions: Membership Number: Go to Master >>Consultant Master >> Select Consultant: 1. ...
Tax Audit || Run time error 429; ActiveX component can't create object
Root Cause of the Error → The error primarily occurs due to one of the following reasons: Missing or Improper Installation of .NET Framework 4.5.2: The .NET Framework 4.5.2 may either be missing, improperly installed, or corrupted. Without this ...
Tax Audit || Observations error
An error was encountered while generating the TAX Audit JSON file → 1. Value "" is not defined in enum. Path 'FORM3CB.F3CB.Declaration.Point5.Observations[0].ObservationsCode', line 72, position 21. 2. String '' is less than minimum length of 1. Path ...
Income Tax || Error in Uploading ITR "Invalid hash value Identified, Modification to ITR details outside Utility is not allowed"
Error in Uploading ITR "Invalid hash value Identified, Modification to ITR details outside Utility is not allowed": Solution: If you encounter this type of issue, open your web browser (Google Chrome, Microsoft Edge, etc.), then visit ...
Zen IT || ITR JSON Generation → ConditionsResStatus error
Root Cause of the Error → This issue occurs when you have not selected your Residential Status in India (for individuals). Solution → To correct this, please follow these steps: Open the software and go to the main menu. Select "Transactions" and ...
Zen IT || ITR JSON Generation → HeadOfIncome error
Root Cause of the Error → This issue arises when you import Form 26AS/AIS into the software. Although the tax details are available and imported successfully, the 'Head of Income' field has not been filled in. Solution → To resolve this issue, please ...
Income Tax || Process to file Form 10E
Filing Process for Form 10E: Step 1: Access the 'Transaction' tab and choose 'Salary Income'. Step 2: Complete the details regarding the Employer and save. Step 3: Specify the type of Basic option and provide the Basic Salary details. Step 4: Proceed ...
Income Tax || How to file Tax-Audit (3CA-3CD & 3CB-3CD) revise Report
Step 1: Navigate to "Audit" → "Tax Audit" and select "New 3CD W.E.F 20/08/2018". Step 2: Enter the accurate data for the revised tax audit submission. Step 3: Choose either 3CB-CD or 3CA-CD and select the corresponding JSON option. Step 4: Opt for ...
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 ...
Zen IT || How to prepare the ITR-U form
What is ITR-U Form and How to File ITR-U: ITR-U or Updated Income Tax Return is the form that allows you to rectifying errors or omissions and update your previous ITR. It can be filed within two years from the end of the relevant assessment year. ...
Income Tax || Marginal Relief calculation above 50 Lakh
Marginal Relief calculation above 50 Lakh Marginal relief will be provided to certain taxpayers up to the amount of the difference between the excess tax payable (including surcharge) on the income above Rs.50 lakhs, 1Cr and 2 Cr and the amount of ...
Income tax return upload error - In schedule 112A col. 7 Cost of acquisition without indexation is not higher col 8 and col 9
Income tax return upload error - In schedule 112A col. 7 Cost of acquisition without indexation is not higher col 8 and col 9 Possible Solution This error is coming because you have check mark on "allow indexation" in the 112a capital gain entry, ...
Income Tax || How to File Response notice u/s 148
Response notice u/s 148 Section 148 of the Income Tax Act outlines the procedure for issuing a notice when income has escaped assessment. Here's a simplified breakdown: Issue of Notice for Escaped Income Assessment - Section 148: Notice Requirement: ...
XML upload error regarding ICDS adjustment
XML upload error regarding ICDS adjustment Possible Solution Example 1 In the case of "Increase in the profit or decrease in loss because of deviation, if any, as per Income Computation Disclosure Standards notified under section 145(2) [column ...
Dot Net Framework error while opening software / Automation error while generating XML file
Issue: This error occurs when the Dot Net Framework 3.5 is not installed on your system. To resolve this, follow the steps below: Step 1: Install Dot Net Framework 3.5 Visit the official Microsoft website to download Dot Net Framework 3.5 or Download ...
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
Income Tax || Business Code related concern
Error : You have entered Business Details under Section 44ADA. Select nature of Business under Professional Category. Solution : Please Select the Proper Business Code according to Department. To Check the list of these code Go to Transaction > ...
Income Tax || "PAN or Name does not match as per PAN database" during ITR Upload
Issue: Getting error as “PAN mentioned in the return in verification part does not match with PAN of authorised person” Issue: Getting error as “Name does not match with the "Name" as per PAN database and the same is required to be replaced with the ...
Income tax || Run time error 11 (Division by Zero)
Solution: This error generally comes when you have not entered the "Employment Period during the year / No. of Months" in Transaction Menu. If you have Salary Income then please go to Transactions >> Salary Income >> Edit Salary Master and Re-select ...
Income Tax || "PAN number invalid" during ITR Upload
Reason: PAN Number and Name of the Signing Authority is not valid or not matched in the software or Department Website. Solution: Please verify the accuracy of the Signing Authority's PAN (Sign PAN) and Name (Signing Person) entered at the specified ...
Income Tax || Change ITR form in Co-operative Society
In the context of a CO-OPERATIVE SOCIETY, users have the flexibility to choose between two filing options using the software: ITR7 or ITR5. ITR 5 is designed for entities such as firms, LLPs, AOP, BOI, artificial juridical persons specified in ...
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