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@IncomeTaxIndia Unable to upload form 10CCB for 80IAC exemption for AY 2025-26.
Seems JSON schema not provided by ITD. Our software showing that JSON not provided by ITD.
Also tried at portal directly still showing above error…
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@IncomeTaxIndia@theicai@nsitharaman Subject line was ‘error while uploading Audit Report under section 80IAC in Form 10CCB’
Sent on 21-09-2025 , 10:50 AM
@abhishekrajaram@IncomeTaxIndia Thereafter, AO sent letter to the AO where wrong PAN jurisdiction was lying. After confirming from there, they granted credit to the assessee.
But yes, there was numerous visits to Inncome Tax Department.
@abhishekrajaram@IncomeTaxIndia Sir, a similar mistake was done by our client ( a wrong alphabet was different). The wrong PAN was pertains to someone in South India.
We filed a rectification to assessee’s jurisdiction in Delhi. Produced all supporting that confirmed that amount was paid by assessee only.