FAQ » eFiling » Return Preparation Software
Q1 There is no page to find out the AO Code details.
A1 Click on 'My Jurisdiction' Submenu under 'My Account' menu after logging in to obtain jurisdiction details.[Source : http://incometaxindiaefiling.gov.in]
Q2 Subsidiary Companies: There should be a separate provision for filling up data for overseas subsidiaries like overseas addresses etc. Currently this page gives the option of selecting only Indian States and hence throws errors.
A2 This has been corrected in new version of the Excel utility and the State code 99 can be used.[Source : http://incometaxindiaefiling.gov.in]
Q3 Are details of tax payments as given in Schedules 19 to 23 required?
A3 Yes the details such as Challan Identification Number ( BSR Code Serial Number) etc required in Schedules 19 to 23 in case applicable must be accurately and completely filled. If the details are incomplete or inaccurately credit for taxes may not be given and processing may get delayed.[Source : http://incometaxindiaefiling.gov.in]
Q4 In case of refunds the information desired is MICR bank a/c number and type. The assessee is not required to mention the name of the bank. However this may be necessary to ensure that the refund is not credited to a wrong account due to quoting of incorrect MICR code.
A4 As per prevalent standard Banking practice. It is MICR code and the Bank er which uniquely determines the destination account. In case of wrong quoting of MICR code the refund shall fail but would not be credited to the wrong account.[Source : http://incometaxindiaefiling.gov.in]
Q5 MS- Excel format should also be provided for the convenience of the assessees.
A5 For Form nos. 5 & 6 excel utility for preparation of return shall be provided.[Source : http://incometaxindiaefiling.gov.in]
Q6 Can all ITR forms be filed electronically? What are the forms which can be filed physically?
A6 Yes[Source : http://incometaxindiaefiling.gov.in]
Q7 Is it mandatory for all firms to file return electronically?
A7 No. Only those Firms who have to get their accounts audited under 44AB are required to compulsorily file e- return.[Source : http://incometaxindiaefiling.gov.in]
Q8 What are the ways in which return forms can be filed electronically?
A8 This procedure is explained in detail at the web site. Pl log on to http://incometaxindiaefiling.gov.in.[Source : http://incometaxindiaefiling.gov.in]
Q9 MS- Excel format should also be provided for the convenience of the assessees.
A9 ITR- 4 ITR-5 ITR-6 and ITR-8 would be in excel format.[Source : http://incometaxindiaefiling.gov.in]
Q10 E-form does not save “date of birth of the assessee due to which it cannot be uploaded at the e-filing portal.
A10 No such error. Pl download the latest return preparation software from the e filing portal of the incometax department for error free and smooth filing.[Source : http://incometaxindiaefiling.gov.in]
Q11 E-form cannot be saved in PDF format
A11 No such issue. As mentioned on the web site the taxpayer has to download Adobe 8.1.0 or above . This is a free download and can be downloaded from the various links provided on the home page of income tax portal.[Source : http://incometaxindiaefiling.gov.in]
Q12 Unlike the e-form 1 (for companies) for the A.Y. 2006-07 there is no option to load the e-forms from XML file.
A12 The functionality to file e- return for A.Y.. 2007-08 has been provided on the e-filing portal of the income tax department. Pl visit http://incometaxindiaefiling.gov.in in this regard.[Source : http://incometaxindiaefiling.gov.in]
Q13 I have selected bank account type saving but when I am uploading it says as below: Error: Please correct the following errors and upload the XML again [FATAL_ERROR]: Invalid text 1„ in element Bank Account Type„.
A13 No such error. Pl download the latest software from the departmental website and work there from.[Source : http://incometaxindiaefiling.gov.in]
Q14 In Part B TTI scheduleItem No.5 education cess on 3 + 4 is showing total of 3+4Item No.6 gross tax liability 3+4+5 is showing 0 ITR 4.Since Gross tax liability is 0 refund is the same amount which is paid in TIITR 4.
A14 No such error. Pl download the latest software from the departmental website and work there from.[Source : http://incometaxindiaefiling.gov.in]
Q15 In schedule OS of ITR-4 there seems to be an error in Item No.5 as 1g+2+3+4c = double of OS income because 3 = 1g+2.
A15 No such error in software. Such printing errors do not exist in softer version and in return preparation software.[Source : http://incometaxindiaefiling.gov.in]
Q16 In schedule TI While entering figures in name of branch and BSR code it shows a error massage “Invalid Date. ITR 4.
A16 No such error. Pl download the latest software from the departmental website and work there from.[Source : http://incometaxindiaefiling.gov.in]
Q17 Date of birth„ error is reported in Part A General even though it is correctly filled in.
A17 No such error. Pl download the latest software from the departmental website and work there from.[Source : http://incometaxindiaefiling.gov.in]
