Questions associated with e-submitting method of Income Tax return
I don’t apprehend the manner of e-submitting. What must I do?
answer: To understand the procedure to e-file of Income Tax Returns, visit ‘e-document’ on the home page of the ITD e-submitting internet website OR go to ‘assist’ → ‘how to e-report’ at the homepage.
what is the Return Preparation software?
answer:The ITD e-submitting internet site has furnished user friendly utilities in Excel/Java layout free of charge download. these can be used by the people or agencies to file their returns electronically. these utilities are referred to as the ‘return guidance software program’. The enter to the “go back instruction software program” may be the actual records that taxpayer need to fill even as getting ready go back of earnings.
Is it mandatory to register on e-filing utility to e-report my income Tax go back?answer: sure.
Is it necessary that i take advantage of the Excel/Java software created via earnings tax branch? can i use a few other utility?solution:yes. The e-go back education software program provided on the ITD e-filing website are unfastened for everybody to apply so that you can create the e-go back XML document. cease customers are also unfastened to use some other software created by means of different software providers, as long as the XML output conforms to the XML Schema which has been posted on the e-filing internet site.
What are the device requirements to download and use the Excel/Java application?answer: The minimum gadget necessities had to down load and use the return guidance software are: pc with 128 MB RAM, P-III processor, MS Excel, internet connection, net Browser, as a minimum 25 MB free difficult disk area,, Adobe Acrobat Reader, and windows working device (Win 2000 or higher version), Java Run-time environment version 1.6 (Beta) or above for using DSC.
what’s XML?solution: XML stands for Extensible Markup Language. it is a trendy purpose markup language designed mainly for net documents. XML is a way of describing statistics and it permits designers to create their own custom designed tags, enabling the definition, transmission, validation, and interpretation of facts among packages and among companies. Any Excel/Java software which creates an e-go back XML might be a file with an extension .xml. that is the document that ought to be uploaded to the ITD e-submitting internet site.
what is a Schema?answer: A schema refers to the gathering of database gadgets related to a particular database. Any user who documents e-go back will must create an XML record based at the schema. A simple analogy would be that the schema represents a letter template wherein the consumer enters the addressee details, name, salutation, frame textual content and so on which then completes the file that’s the equivalent of an XML file. The template guarantees uniformity and standardization of the format of the letter within the same manner that the schema gives a shape to the XML record.
On uploading the report directly to the system, a unique database item is created within the profits tax department machine. if you are using the services of the Utilities to be had on the e- submitting website, or another software capable of producing an e-return XML for these forms, you need not download the schema or be concerned about it. The Schema is made to be had to the ones people, software program agencies and agencies who desire to apply this code to assist create their own software software for filling up those bureaucracy.
‘Validate’, ‘Calculate Tax’, ‘Generate’ buttons aren’t operating in return coaching software program supplied by the branch.solution: Macros need to be enabled in the go back guidance software. under are the steps to permit Macros: 1. For Excel 2003 users: click on gear menu and pick out → options → safety → Macro safety must be set to Medium or Low. 2. For Excel 2007 and Excel 2010 customers: click at the office button on the pinnacle left nook of the software and click on EXCEL options → accept as true with middle → agree with middle Settings button → pick Macro Settings and click on radio button “allow All Macros”.
while making records access in some fields within the application furnished by the department, the mistake message appears: “Password included”.solution:the field gives the error message ‘Password blanketed’ in case whilst the person the usage of the utility attempts to enter the cost in the area that’s auto-calculated or the sector that is automobile populated from the alternative schedules.
even as importing the income Tax go back, i am getting an blunders “The XML Schema is invalid. Please add the XML in the appropriate schema”. What does this error suggest?solution: this error occurs whilst you may have tampered with the XML generated from the return guidance software (Excel/Java utility). ensure which you add the XML as it’s miles generated from the return training software program. also, make certain that you have downloaded and generated the XML from the ‘go back training software program’ of the relevant evaluation yr and relevant form type. The identical assessment year and shape kind have to be decided on while importing the earnings Tax go back form.
What to do whilst there is an errors in uploading the XML?answer:the character of hassle can be highlighted. Rectify the error and try importing the XML again.
what’s to be achieved if taxpayer gets NULL errors, even as uploading the XML report?answer: This precise trouble takes place when — unique characters like & < > # are entered in profits Tax go back — there is slow net connection or network congestion, as the XML file is not examine completely and henceforth it throws exception pointing out to upload right XML. trying after sometime may resolve this hassle. Kindly follow the subsequent steps: Set the internet Explorer settings to Low. visit manage Panel → Java → standard → Settings and uncheck the ‘preserve transient documents on my computer’. click on the ‘Delete files’ button and click good enough. near your present browser and open a brand new browser and upload your xml report again. If the problem persists, kindly contact the call center at 080-22546500.
i have saved the XML document in my laptop however whilst importing machine is giving the error “can not examine the xml report” What should I do?answer: Kindly set the net Explorer safety Settings to Low as per following steps : a) In case of home windows expert/vista, then go to manage Panel → Java → preferred → Settings Kindly uncheck the ‘maintain temporary files on my laptop’ and click the ‘Delete documents’ button and press ok. near your existing browser and open a new browser. b) In case of home windows XP, then go to manipulate Panel → other manage Panel options → Java → widespread → Settings Kindly uncheck the ‘keep transient documents on my pc ” and click on the ‘Delete files’ button and press adequate close your present browser and open a brand new browser.
wherein do I save the downloaded Excel/Java utility? can i delete them later?answer: you could download the Excel/Java software on to your neighborhood computer/gadget. when you fill the Excel/Java software and add the XML report at the web-site, an Acknowledgment of the submission is generated. After receiving this intimation, the file may be saved. it’s miles encouraged that the XML file be retained to your information. The e-Filed XML document is also to be had post LOGIN in ‘My Account’ → ‘My Returns/forms’.
Can a Chartered Accountant (CA) file profits Tax go back on behalf of the business enterprise?solution: No. The man or woman authorized by the agency to record the profits Tax return, can e-record the earnings Tax return of the corporation.
Can a Chartered Accountant (CA) document income Tax forms like Audit forms on behalf of the taxpayer?answer: yes.
How can a Chartered Accountant (CA) file profits Tax bureaucracy for a tax payer?
go to ITD e-submitting internet site https:\incometaxindiaefiling.gov.in
visit ‘Downloads’ section and pick out relevant earnings Tax shape of the preferred assessment yr OR Login to e-submitting software and go to ‘Downloads’→’download paperwork’ and choose applicable profits Tax form of the desired assessment 12 months.
download the Java application of the income Tax shape.
Fill the Java software and Validate.
Generate an XML record and shop in favored route/vacation spot to your computer/system.
LOGIN to e-filing utility and visit → e-report → upload shape.
select the earnings Tax shape and the evaluation 12 months.
Browse and select the XML report
upload digital Signature certificates.
On successful upload, the income Tax form is sent to Assessee’s workflow for recognition.
The Assessee need to LOGIN to e-filing utility, go to Worklist and receive/reject the income Tax form.
On Approval, the form is successfully submitted with e-filing application. No further movement is needed. If rejected, the Tax expert can record the earnings Tax shape again and follow the same method as noted above.
be aware: 1. you could upload the forms after you’ve got registered in e-submitting.
2. Assessee can “upload CA”, using My Account menu, after login
three. To e-record the usage of virtual Signature certificates (DSC), the DSC must be registered in the software. (To sign in DSC, you should LOGIN and visit → Profile Settings → register virtual Signature certificate)
four. The shape may be in addition processed and the Assessee may be notified for this reason. Please test your emails on these notifications.
How can i add/change a Chartered Accountant in my profile?answer: LOGIN to e-submitting software and visit ‘My Account’ → ‘upload CA’. input the membership quantity of the CA, form name and evaluation yr. The Chartered Accountant ought to be registered with e-filing utility.
How am i able to reject an income Tax form filed by way of a Chartered Accountant on my behalf?answer:LOGIN the use of your credentials and visit work-list. select the earnings Tax shape you want to reject, offer remarks and click on on the Reject button.
even as looking to e-report income Tax go back the usage of virtual Signature certificate, the ‘pick out your .pfx report’ or ‘pick out with your USB Token’ buttons are not displayed or are not clickable.solution: This happens due to the following reasons:
1. take a look at if Java Runtime environment 1.6 or above is hooked up for your laptop. If it isn’t established, click on right here to down load.
2. If Java Runtime environment 1.6 or above is hooked up to your pc and still you are unable to sign in DSC to e-filing software, that is because the Java is disabled. visit internet alternatives → advanced → Settings. allow the test-box for ‘Java’.
i’m an authorized signatory (most important touch) and even as uploading the profits Tax return i am getting an blunders pronouncing “PAN noted on private records is invalid”. i am entering the PAN of my enterprise/company/AOP/BOI/synthetic Juridical man or woman, HUF/ Co-operative Society/ legal Authority/trust. Why am I nevertheless getting the mistake?solution: every person other than person must input the PAN of the predominant contact (legal signatory) in the Verification phase of the profits Tax return. If the income Tax go back is being digitally signed, the PAN encrypted inside the DSC have to in shape with the PAN referred to inside the verification segment.
i’m assigned as a legal heir for a deceased man or woman. whilst importing the earnings Tax go back of the deceased, i am getting an blunders “PAN referred to on personal records is invalid”. What do I do?answer: Please ensure that the PAN entered inside the Verification segment of the earnings Tax go back is your (felony heir) PAN and not of the deceased individual. additionally, if the earnings Tax return is being digitally signed, the PAN encrypted in the DSC should fit with the PAN noted within the verification section.