e-Filing A.Y. 2007-08
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e-Filing A.Y. 2006-07
Advanced Users


 Information for Software develoers, E-return intermediaries  and /or other advanced users

        The following information is only for software developers and advanced users. If you are a taxpayer and not an advanced user and want to efile your return, please return to the home page by clicking here.

 

Due to difficulites being faced by taxpayers with respect to certain fields being restricted to positive values only, the following changes in Schema for ITR 4, 5 and 6 are being made to accept negative values as well (data type changed to 'Long').

 
Schedule: Profit and Loss account-PART A-P&L ITR-4 ITR-5 ITR-6
Provision for bad and doubtful debts Sl No 38 Sl No 38 Sl No 38
Other provisions Sl No 39 Sl No 39 Sl No 39
Provision for deferred tax Sl No 45 Sl No 46 Sl No 46
Balance brought forward from previous year Sl No 47 Sl No 48 Sl No 48
 

    All advanced users and software providers may please note that the Bank Account Number should NOT have any character other than 0 to 9. The XML schema provides for 'String' data type to be able to capture leading zeroes in account number, but taxpayers are entering 'A/c', 'Acc. No.', 'LF No.' etc. These types of additional (and not relevant) characters will create difficulties in capturing account number properly. However, on this issue there is no change in XML schema, but software developers are requested to place this restriction on their software utility for return preparation with immediate effect. Return preparation software in this website is being modified to this extent.

 

   The latest version of schema for ITR 1,2,3 & 4(Updated on 17-Sep-2007) is available for download.

The latest version of schema for ITR 5,6 & 8(Updated on 17-Sep-2007) is available for download.

Please note that the XML file corresponding to ITR5,6 & 8 will be validated against this schema only.

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