Form 29B
( computing the book profits of the company)
1.I am not able to upload Form 29B. How can I file and submit Form 29B?
Form 29B is available on the e-Filing portal. Form 29B is required to be assigned by Taxpayer to their CA.
Once the taxpayer assigns the Form, the CA can access this Form in his / her worklist.
2.While submitting the form, the page displays the error “INVALID METADATA”. What should I do?
In case such an error is persisting, there is a possibility that there is a mismatch between the taxpayer selected or the Filing Type (Original / Revised) or AY is not in sync with your login credentials. You are advised to ensure no mismatch related to the mentioned parameters.
3.I am unable to file form 29B for the assessment year 2021-22. The page is displaying the following error “Submission Failed: Invalid Input”. What should I do?
This issue arises when Part 3 of “Report of an accountant” field is left blank. In case the field is not applicable, you can enter “NA” in the text box provided below para 3 of “Report for an Accountant” and try resubmitting the form.
4.I am unable to file form 29B for the assessment year 2021-22. The page is displaying the following error “INVALID FORMAT FOR ARN”. What should I do?
This is observed when “Profile” of the User is not updated correctly. Please ensure that there is no mismatch in the information filled in the Form and your profile. After updating your profile, re-login to the e-Filing portal and try again.
5.While filing form 29B, Part C (Details of the amount required to be increased or decreased in accordance with sub-section (2C) of section 115JB), I am trying to enter the amounts by which the book profit needs to be increased or decreased by. However, t
In is likely that you are working on old drafts of the Form 29B. Please delete the draft and file a fresh form.