#ITR Error message
itr.itr4.personalInfo.address.stateCode.invalid=State is mandatory in Part A General Information.
itr.itr4.personalInfo.address.countryCode.invalid=Country is mandatory in Part A General Information
itr.itr4.personalInfo.pan.required=PAN is mandatory in Part A General Information.
itr.itr4.personalInfo.pan.error.length=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Part A General Information.
itr.itr4.personalInfo.pantds2ii.error.length=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Schedule TDS2(ii).


itr.itr4.personalInfo.pan.pan.invalid=Please enter a valid PAN with fourth letter either 'P' or 'H' in Part A General Information.
itr.itr1.personalInfo.assesseeName.firstName.error.length=First name cannot exceed 25 characters in Part A General Information.
itr.itr1.personalInfo.assesseeName.middleName.error.length=Middle name cannot exceed 25 characters in Part A General Information.
itr.itr1.personalInfo.assesseeName.surNameOrOrgName.error.length=Last name cannot exceed 75 characters.
itr.itr1.personalInfo.assesseeName.surNameOrOrgName.required=Last name is mandatory in Part A General Information
itr.itr4.personalInfo.gender.error.required=Gender is mandatory in Part A General Information.
itr.itr4.personalInfo.address.residenceNo.required=Flat/Door/Block No. is mandatory in Part A General Information.
itr.itr4.personalInfo.address.residenceNo.error.length=Flat/Door/Building cannot be more than 50 characters in Part A General Information.
itr.itr4.personalInfo.address.roadOrStreet.length=Road/Street/Building cannot be more than 50 characters in Part A General Information.
itr.itr4.personalInfo.address.localityOrArea.required=Area/Locality is mandatory in Part A General Information.
itr.itr4.personalInfo.address.localityOrArea.error.length=Area/Locality cannot be more than 50 characters in Part A General Information.
itr.itr4.personalInfo.address.cityOrTownOrDistrict.required=Town/City/District is mandatory in tab: Part A General Information.
itr.itr4.personalInfo.address.cityOrTownOrDistrict.error.length=Town/City/District cannot be more than 50 characters in Part A General Information.
itr.itr4.personalInfo.address.pinCode.required=Pin code is mandatory in Part A General Information
itr.itr4.personalInfo.address.pinCode.error.length=Pincode must be exactly 6 digits and should not start with zero in Part A General Information.
itr.itr4.personalInfo.address.emailAddress.error.required=Email ID is mandatory in Part A General Information.
itr.itr4.personalInfo.address.emailAddress.error.regex=Invalid E-mail ID. Please retry in Part A General Information.
itr.itr4.personalInfo.address.emailAddress.error.length=Email ID cannot be more than 125 characters in Part A General Information.
itr.itr1.personalInfo.address.mobileNo.required=Mobile Number is mandatory in tab: Part A General Information.
itr.itr1.personalInfo.address.mobileNo.error.regex=Please enter a valid 10 digit Mobile Number and cannot begin with '0'in Part A General Information.
itr.itr1.personalInfo.status.error.required=Status selected in tab: Part A General Information is invalid.
itr.itr1.personalInfo.status.error.invalid=Status selected in tab: Part A General Information is invalid.
itr.itr4.personalInfo.dob.required=Date of Birth is mandatory in Part A General Information.
itr.itr4.personalInfo.aadhaarCardNo.length=Please enter the valid Aadhaar number in Part A General Information.
itr.itr1.itr1IncomeDeductions.usrDeductUndChapVIA.section80D_Usr_error=Please select an option from the drop down.
error.itr1.date.invalid=Please enter a valid date in DD/MM/YYYY format.
ITR1.ITR1IncomeDeductions.incomeFromSal.muliple.error=Please enter your source of income, as you have filled "TDS on Salary" or "TDS other than Salary" should be displayed.
itr.itr4.personalInfo.dob.error.invalid=Date should not be after 31/03/2020 for A.Y.2020-21 in Part-A General Information.
itr.itr4.filingStatus.taxStatus.error.required=Tax Status is mandatory in tab: Part A General Information.
itr.itr1.personalInfo.employerCategory.required=Employer Category is mandatory in tab: Part A General Information.

itr.itr4.filingStatus.seventhProvisio139.required=Selection of either of the options for 'Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income? is mandatory
itr.itr4.filingStatus.depAmtAggAmtExcd1CrPrYrFlg.required=Selection of either of the options for 'Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more current account during the previous year?' is mandatory
itr.itr4.filingStatus.incrExpAggAmt2LkTrvFrgnCntryFlg.required=Selection of either of the options for 'Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel to a foreign country for yourself or for any other person' is mandatory
itr.itr4.filingStatus.incrExpAggAmt1LkElctrctyPrYrFlg.required=Selection of either of the options for 'Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of electricity during the previous year' is mandatory
itr.itr4.filingStatus.amtSeventhProvisio139i.required=Amount entered cannot be less than or equal to Rs. 1 Crore
itr.itr4.filingStatus.amtSeventhProvisio139ii.required=Amount entered cannot be less than or equal to Rs. 2 Lakhs
itr.itr4.filingStatus.amtSeventhProvisio139iii.required=Amount entered cannot be less than or equal to Rs. 1 Lakh

itr.itr4.filingStatus.receiptNo.required=Receipt Number is mandatory in Part A General Information.
itr.itr4.filingStatus.receiptNo.length=Invalid Receipt  Number. Receipt number should be 15 digits. Please retry in Part A General Information.
itr.itr4.filingStatus.origRetFiledDate.error.required=Date of filing of original Return is mandatory in Part A General Information.
itr.itr4.filingStatus.origRetFiledDate.invalid=Date of filing of Original Return cannot be prior to 01/04/2020 in Part-A General Information.
itr.itr4.filingStatus.ackNoOriginalReturn.required=Receipt Number is mandatory for return filed u/s 139(9).
itr.itr4.filingStatus.defRetOrigRetFiledDate.required=Date of filing of original Return is mandatory for return Filed in response to notice u/s 139(9) in Part-A General Information.
itr.itr4.filingStatus.noticeNo.required=Unique number is mandatory for return Filed in response to notice u/s 139(9)/142(1)/148/153A/153C/119(2)(b) in Part-A General Information.
itr.itr4.filingStatus.noticeDateUnderSec.error.required= Date of notice or Order is mandatory for return Filed in response to notice u/s 139(9)/142(1)/148/153A/153C/119(2)(b)in Part-A General Information.
itr.itr4.filingStatus.noticeDateUnderSec.invalid=Date of notice or Order cannot be prior to 01/04/2020 in Part-A General Information.
itr.itr4.filingStatus.noticeDateUnderSec.error.invalid=Notice Date cannot be prior to 01/04/2020.
itr1.filingStatus.origRetFiledDate.2014.error.invalid=Date of filing of Original Return cannot be prior to 01/04/2020.

#itr.itr4.filingStatus.residentialStatus.required=Residential Status is mandatory in tab: Part A General Information.
itr.itr4.filingStatus.returnFileSec.required=Either "Filed u/s" or "Filed in response to notice u/s " must have to be selected in Part A General Information.
itr.itr4.filingStatus.returnType.required=Filing Type is mandatory in Part-A General Information.
itr.itr4.filingStatus.returnFileSec.error.original.rectification=Return type in Part A-General information can be 'Original'", for the selected filing section.
itr.itr4.filingStatus.returnFileSec.error.revised.rectification=Return type in Part A-General information can be 'Revised'", for the selected filing section.

itr.itr4.filingStatus.returnType.error=Return type in Income Details cannot be original if return filed under section 139(5)
itr.itr4.filingStatus.returnType.error.invalid=Return type in Income Details cannot be revised if return not filed under section 139(5)

itr.itr4.filingStatus.returnType.error.original=Filed u/s field in Part A-General information cannot be "In response to notice under section 139(9)" / "revised return under section 139(5)" for filing type "Original".
itr.itr4.filingStatus.returnType.error.revised=Filed u/s field in Part A-General information can only be "Revised return under section 139(5)" for filing type "Revised".
itr.itr4.filingStatus.returnType.error.rectification=Filed u/s field in Part A-General information cannot be "In response to notice under section 139(9)" for filing type "Rectification".
itr.itr4.filingStatus.returnType.error.defective=Filed u/s field in Part A-General information can be only "In response to notice under section 139(9)" for filing type "In response to a notice u/s 139(9)".
itr.itr4.filingStatus.portugeseCC5A.required=Please select Whether Portuguese Civil Code under Sec 5A is applicable or not in tab : Part A General Information.
itr.itr4.filingStatus.panOfSpouse.required=PAN of Spouse is mandatory in tab: Part A General Information..
itr.itr4.filingStatus.panOfSpouse.error.length=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet. 4th letter must be 'P'.
itr.itr4.filingStatus.panOfSpouse.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet. 4th letter must be 'P'.

taxDetailsTabController.type.employerOrDeductorOrCollectDetl.tan.invalid=Invalid TAN. TAN format should be First 4 alphabets, then 5 digits, then alphabet in Schedule TCS.
TaxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl.tan.invalid=Invalid TAN. TAN format should be First 4 alphabets, then 5 digits, then alphabet in Schedule TDS(1).
TaxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetlTDS2i.tan.invalid=Invalid TAN. TAN format should be First 4 alphabets, then 5 digits, then alphabet in Schedule TDS2(i).

TaxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.error.length=Name cannot be more than 125 characters.
taxDetailsTabController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.error.length=Name cannot be more than 125 characters in Schedule TCS.
taxDetailsTabController.type.incChrgSal.error.length=Non-negative, non-decimal, numeric, not exceeding 14digits.
taxDetailsTabController.type.employerOrDeductorOrCollectDetl.tan.required=Please enter the TAN of employer.
taxDetailsTabController.type.employerOrDeductorOrCollectDetl.tan.ree=Please enter the TAN of employer in Schedule TDS(1).
taxDetailsTabController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.required=Please enter the name of Employer.
TaxDeductedFrmIncomeController.type.uniqueTDSCerNo.error.length=Please enter 8 character Unique TDS Certifcate No. In case the Unique TDS Certificate Number is less than 8 digits, please prefix with zero's.
TaxDeductedFrmIncomeController.type.uniqueTDSCerNo.invalid=Please enter 8 character Unique TDS Certifcate No. In case the Unique TDS Certificate Number is less than 8 digits, please prefix with zero's.
TaxDeductedFrmIncomeController.type.deductedYr.invalid=Deducted year cannot be greater than 2019 for A.Y. 2020-21.
TaxDeductedFrmIncomeController.type.totTDSOnAmtPaid.error.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
TaxDeductedFrmIncomeController.type.claimOutOfTotTDSOnAmtPaid.error.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
TaxDeductedFrmIncomeController.type.amtClaimedBySpouse.error.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
TaxDeductedFrmIncomeController.type.amtForTaxDeduct=If agricultural income is more than Rs 5000/- then use ITR 3 or 5.
taxCollectedAtSourceController.type.collectedYr.invalid=Collected year cannot be greater than 2019 for A.Y. 2020-21.
taxCollectedAtSourceController.type.totalTCS.error.length=Amount should be numeric, non negative, non decimal, not exceeding 14 Characters.
taxCollectedAtSourceController.type.amtTCSClaimedThisYear.error.length=Amount should be numeric, non negative, non decimal, not exceeding 14 Characters in Schedule TCS.
#taxCollectedAtSourceController.type.amtClaimedBySpouse.error.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
AdvancedTax.type.bsrCode.invalid=Please enter a valid 7 digit BSR Code in Schedule IT.
AdvancedTax.type.dateDep.error.invalid=Date of deposit cannot be prior to 01/04/2019.

error.incomeFromSal.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.number.invalid=Please enter the numeric value
error.date.invalid=Please enter valid date in dd/mm/yyyy format
error.totalIncomeOfHP.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
itr1.2014.loss.invalid=In case the HP is Self-Occupied, the value should not exceed 2 lakhs.
error.incomeOthSrc.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
ITR1.ITR1IncomeDeductions.incomeOthSrc.error.required=Please enter the income from other sources.
remitterDtlsTabController.type.remitterName.error.required=Please enter name of donee in Table A of Schedule 80G.
remitterDtlsTabController.type.remitterNameB.error.required=Please enter name of donee in Table B of Schedule 80G.
remitterDtlsTabController.type.remitterNameC.error.required=Please enter name of donee in Table C of Schedule 80G.
remitterDtlsTabController.type.remitterNameD.error.required=Please enter name of donee in Table D of Schedule 80G.

remitterDtlsTabController.type.remitterName.error.length=Donee name cannot exceed 125 characters in Table A of Schedule 80G.
remitterDtlsTabController.type.remitterNameB.error.length=Donee name cannot exceed 125 characters in Table B of Schedule 80G.
remitterDtlsTabController.type.remitterNameC.error.length=Donee name cannot exceed 125 characters in Table C of Schedule 80G.
remitterDtlsTabController.type.remitterNameD.error.length=Donee name cannot exceed 125 characters in Table D of Schedule 80G.

itr1_80G.pinCode.error.required=Please enter pincode of donee in Table A of Schedule 80G.
itr1_80G.pinCodeB.error.required=Please enter pincode of donee in Table B of Schedule 80G.
itr1_80G.pinCodeC.error.required=Please enter pincode of donee in Table C of Schedule 80G.
itr1_80G.pinCodeD.error.required=Please enter pincode of donee in Table D of Schedule 80G.

itr1_80G.pinCode.error.regex=Please enter a 6 digit valid Pincode in Table A of Schedule 80G.
itr1_80G.pinCodeB.error.regex=Please enter a 6 digit valid Pincode in Table B of Schedule 80G.
itr1_80G.pinCodeC.error.regex=Please enter a 6 digit valid Pincode in Table C of Schedule 80G.
itr1_80G.pinCodeD.error.regex=Please enter a 6 digit valid Pincode in Table D of Schedule 80G.

itr1_80G.type.doneePAN.error.required=Please enter Donee PAN in Table A of Schedule 80G.
itr1_80G.type.doneePANB.error.required=Please enter Donee PAN in Table B of Schedule 80G.
itr1_80G.type.doneePANC.error.required=Please enter Donee PAN in Table C of Schedule 80G.
itr1_80G.type.doneePAND.error.required=Please enter Donee PAN in Table D of Schedule 80G.


itr1_80G.type.remitterPAN.error.regex=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table A of Schedule 80G.
itr1_80G.type.remitterPANB.error.regex=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table B of Schedule 80G.
itr1_80G.type.remitterPANC.error.regex=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table C of Schedule 80G.
itr1_80G.type.remitterPAND.error.regex=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Table D of Schedule 80G.


itr1_80G.type.cityOrTownOrDistrict.error.required=Please enter city/town/district of donee in Table A of Schedule 80G.
itr1_80G.type.cityOrTownOrDistrictB.error.required=Please enter city/town/district of donee in Table B of Schedule 80G.
itr1_80G.type.cityOrTownOrDistrictC.error.required=Please enter city/town/district of donee in Table C of Schedule 80G.
itr1_80G.type.cityOrTownOrDistrictD.error.required=Please enter city/town/district of donee in Table D of Schedule 80G.

itr1_80G.type.cityOrTownOrDistrict.error.length=Town/City/District cannot be more than 50 characters in Table A of Schedule 80G.
itr1_80G.type.cityOrTownOrDistrictB.error.length=Town/City/District cannot be more than 50 characters in Table B of Schedule 80G.
itr1_80G.type.cityOrTownOrDistrictC.error.length=Town/City/District cannot be more than 50 characters in Table C of Schedule 80G.
itr1_80G.type.cityOrTownOrDistrictD.error.length=Town/City/District cannot be more than 50 characters in Table D of Schedule 80G.


itr1_80G.type.stateCode.invalid=Please select state of donee in Table A of Schedule 80G.
itr1_80G.type.stateCodeB.invalid=Please select state of donee in Table B of Schedule 80G.
itr1_80G.type.stateCodeC.invalid=Please select state of donee in Table C of Schedule 80G.
itr1_80G.type.stateCodeD.invalid=Please select state of donee in Table D of Schedule 80G.

itr.itr1.refund.bankAccountDtls.priBankDetails.ifscCode.invalid=Invalid IFS code.IFS code should contain 9 digits as mentioned in the bank cheque.
itr.itr1.refund.bankAccountDtls.priBankDetails.ifscCode.required=Please enter the IFS code in Taxes Paid and Verification.
itr.itr1.refund.bankAccountDtls.priBankDetails.bankAccountNo.invalid=Please enter valid bank account number.
itr.itr1.refund.bankAccountDtls.priBankDetails.bankAccountNo.required=Please enter the bank account number.
itr.itr1.refund.bankAccountDtls.priBankDetails.bankName.required=Please enter the Bank name.
itr.itr1.refund.bankAccountDtls.priBankDetails.cashDeposited.required=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.

incomeDetailsController.type.ifscCode.invalid=IFS Code should be exactly 11 characters. First 4 characters should be alphabets, 5th character must be zero (0)  and remaining 6 should be either numeric or alphabets in Taxes Paid and Verification.
incomeDetailsController.type.ifscCode.required=Please enter the IFS code in Taxes Paid and Verification.
incomeDetailsController.type.bankAccountNo.error=Bank Account Number should be numeric, non-negative, upto 17 characters.
incomeDetailsController.type.bankAccountNo.invalid=Please enter a valid bank account number  in Taxes Paid and Verification.
incomeDetailsController.type.bankAccountNo.required=Please enter the bank account number  in Taxes Paid and Verification.
incomeDetailsController.type.bankName.required=Please enter the Bank name in Taxes Paid and Verification.
incomeDetailsController.type.cashDeposited.required=Please enter the amount of cash deposited in bank during 9-11-2016 to 30-12-2016.
incomeDetailsController.type.cashDeposited.error.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
natureIncomeController.type.othAmount.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
natureIncomeController.type.othNatOfInc.error.length=Description cannot exceed 125 characters in Income Details.
itr.itr1.verification.place.length=Place cannot exceed 50 characters in Verification.
itr.itr1.verification.place.required=Place is mandatory in Verification.
itr.itr1.verification.date.required=Date is a mandatory field.
itr.itr1.verification.date.invalid=Date at Verification should be on or after 01/04/2020.
itr.itr1.verification.declaration.assesseeVerName.length=Assessee's name cannot exceed 125 characters in Verification.
itr.itr1.verification.declaration.assesseeVerName.required=Assessee's name is mandatory in Verification.
itr.itr1.verification.declaration.fatherName.length=Father's name cannot exceed 125 characters in Verification.
itr.itr1.verification.declaration.fatherName.required=Father's name is mandatory in Verification.
itr.itr1.verification.declaration.assesseeVerPAN.required=PAN is mandatory in Verification.
itr.itr1.verification.declaration.assesseeVerPAN.error.length=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet. 4th letter must be 'P'.
itr.itr1.verification.declaration.assesseeVerPAN.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet in Verification.
itr.itr1.taxExmpIntInc.length=If agricultural income is more than Rs 5000/- then use ITR-3/5.


incomeDetailsController.type.cashDeposited.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits in Table A of Schedule 80G.
incomeDetailsController.type.cashDepositedB.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits in Table B of Schedule 80G.
incomeDetailsController.type.cashDepositedC.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits in Table C of Schedule 80G.
incomeDetailsController.type.cashDepositedD.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits in Table D of Schedule 80G.

itr4_80GController1.type.eligibleDonationAmt.required=Enter the amount of donation either in field "Donation in cash" or "Donation in other mode" in Table A of Schedule 80G
itr4_80GController1.type.eligibleDonationAmtB.required=Enter the amount of donation either in field "Donation in cash" or "Donation in other mode" in Table B of Schedule 80G
itr4_80GController1.type.eligibleDonationAmtC.required=Enter the amount of donation either in field "Donation in cash" or "Donation in other mode" in Table C of Schedule 80G
itr4_80GController1.type.eligibleDonationAmtD.required=Enter the amount of donation either in field "Donation in cash" or "Donation in other mode" in Table D of Schedule 80G

taxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.required=Please enter the Name of the Collector. 
taxDeductedFrmIncomeController.type.amtForTaxDeduct.reqiored=Please enter the amount which is subjected to tax deduction.
taxDeductedFrmIncomeController.type.totTDSOnAmtPaid.required=Please enter the Tax Deducted.
taxDeductedFrmIncomeController.type.claimOutOfTotTDSOnAmtPaid.required=Please enter the amount claimed for this year.
taxDeductedFrmIncomeController.type.rcptDtls26AS.required=Please enter the amount.
taxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl.tan.req=Please enter the TAN of Deductor.
taxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl=Please enter the Name of the Collector in Schedule TCS.
taxDeductedFrmIncomeController.type.amtForTaxDeduct.req=Please enter the amount which is subjected to tax deduction.
taxDeductedFrmIncomeController.type.deductedYr.req=Please select Year of tax deduction from drop-down.
taxDeductedFrmIncomeController.type.totTDSOnAmtPaid.req=Please enter the Tax Deducted.
taxDeductedFrmIncomeController.type.claimOutOfTotTDSOnAmtPaid.req=Please enter the amount claimed for this year.

taxDetailsTabController.type.employerOrDeductorOrCollectDetl.tan.required=Please enter the TAN of Collector in Schedule TCS.
taxDetailsTabController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.req=Please enter the Name of the Employer in Schedule TDS(1).
taxDetailsTabController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.reqiored=Please enter the Name of the Employer in Schedule TDS(1).
taxDetailsTabController.type.incChrgSal.req=Please enter the Income chargeable under head Salaries in Schedule TDS(1).
taxDetailsTabController.type.incChrgSal.required=Please enter the Income chargeable under head Salaries in Schedule TDS(1).
taxDetailsTabController.type.totalTDSSal.req=Please enter the Total Tax Deducted in Schedule TDS(1).
taxDetailsTabController.type.totalTDSSal.required=Please enter the Total Tax Deducted in Schedule TDS(1).

taxCollectedAtSourceController.type.employerOrDeductorOrCollectDetl.tan.req=Please enter the TAN of the collector.
taxCollectedAtSourceController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.req=Please enter the Name of the Collector.
taxCollectedAtSourceController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.required=Please enter the Name of the Collector.
taxCollectedAtSourceController.type.amtTaxCollected.req=Please enter the amount in Schedule TCS.
taxCollectedAtSourceController.type.amtTaxCollected.reqiored=Please enter the amount in Schedule TCS.
taxCollectedAtSourceController.type.collectedYr.req=Please select the collected year.
taxCollectedAtSourceController.type.collectedYr.required=Please select the collected year.
taxCollectedAtSourceController.type.totalTCS.req=Please enter the total tax collected in Schedule TCS.
taxCollectedAtSourceController.type.totalTCS.required=Please enter the total tax collected in Schedule TCS.
taxCollectedAtSourceController.type.amtTCSClaimedThisYear.req=Please enter the amount claimed for this year.
taxCollectedAtSourceController.type.amtTCSClaimedThisYear.required=Please enter the amount claimed for this year.

error.iFSCCode.invalid = Invalid IFSC Code.

advancedTax.type.bsrCode.required=Please enter the BSR code in Schedule IT.
advancedTax.type.dateDep.required=Please enter a valid date in dd/mm/yyyy format
itr1.itr1IncomeDeductions.typeOfHP.error.required=Please select the type of House Property.
itr1.itr1IncomeDeductions.typeOfHP.error.invalid=Option selected in type of House Property is invalid.
itr.itr1.itr1IncomeDeductions.totalIncome.value=Taxable Total Income at C2 can not exceed 50 Lakhs.
itr.itr1.itr1IncomeDeductions.totalIncomeOfHP.error=Please fill all the fields in schedule AL
itr.itr4.itr1IncomeDeductions.totalIncomeOfHP.error.required=Please select the type of House Property in House Property Income Details
itr.itr1.itr1IncomeDeductions.typeOfHP.required=Please select the type of House Property.
itr.itr4.itr1IncomeDeductions.totalIncomeOfHP.error=For a Self occupied House Property, Loss can not exceed Rs. 2,00,000.


error.refund.depositToBankAccount.iFSCCode.error.required=IFS code is mandatory in Taxes Paid and Verification.
error.depositToBankAccount.iFSCCode.invalid=IFS Code should be exactly 11 characters. First 4 characters should be alphabets, 5th character must be zero (0)  and remaining 6 should be either numeric or alphabets in Taxes Paid and Verification.
error.iFSCCode.invalid=Invalid IFS Code in Taxes Paid and Verification.
itr1.scheduleBA.bankName.required=Please enter the Bank name in Taxes Paid and Verification.
error.bankName.length=Bank name cannot exceed 125 characters in Taxes Paid and Verification.
itr1.scheduleBA.bankAccnum.required = Please enter the bank account number in Taxes Paid and Verification.
error.bankAccountNumber.length=Bank Account Number should be numeric, non-negative, upto 17 characters.
scheduleBA.bankAccountNumber.invalid = Please enter valid bank account number.
scheduleBA.bankAccountNumber.invalid = Please enter valid bank account number.
form1.form1Dtls.liabilityDtls.liabilityDetail.required=Please fill the details of Bank Account held outside India by non-resident(excluding dormant accounts).

error.ibanSwiftCode.length=IBAN/SWIFT Code cannot be more than 30 characters.
error.bankName.length=Bank name cannot exceed 125 characters.
itr1.refund.scheduleBA.foreignBankDtls.countryCode.required=Please select an option from the drop down.
error.bankAccountNumber.length=Bank Account Number should be numeric, non-negative, upto 17 characters.
itr4s.persumptiveInc44ADA.grsTrnOverBank.invalid = If income is more than Rs 2 Crores (Gross Receipts), it is mandatory to have a tax audit under 44AB and Regular ITR 3/5 form has to be filled and not this form.
itr4s.persumptiveInc44ADA.grsTrnOverBank.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
itr4s.persumptiveInc44ADA.grsTrnOverBank.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.

foreignBankDetailsController.type.ifscCode.required=Please enter the SWIFT code.
foreignBankDetailsController.type.bankName.required=Please enter the Bank Name.
foreignBankDetailsController.type.countryCode.invalid=Please select the Country.
itr4S.Vehcl.incomePerVehicle.invalid=Income Per vehicle cannot be less than 7500.
itr4S.heavyVehcl.incomePerVehicle.invalid=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
foreignBankDetailsController.type.bankAccountNo.required=Please enter the Account Number.
itr.itr1.personalInfo.aadhaarCardNo.required = Please enter Aadhaarcard number.
itr1_80GController1.type.addressDetail.addrDetail.required =Please enter address of donee in Table A of Schedule 80G.
itr1_80GController1.type.addressDetailB.addrDetail.required =Please enter address of donee in Table B of Schedule 80G.
itr1_80GController1.type.addressDetailC.addrDetail.required =Please enter address of donee in Table C of Schedule 80G.
itr1_80GController1.type.addressDetailD.addrDetail.required =Please enter address of donee in Table D of Schedule 80G.
priBankDetails.bankAccountNo.required=Please enter the Bank Account Number.
priBankDetails.bankName.required=Please enter the Bank Name.
priBankDetails.ifscCode.required=Please enter the IFS Code.
itr.itr4.personalInfo.aadhaarEnrolmentId.length= Please enter the valid Aadhaar Enrolment ID in Part A General Information.
itr4.personalInfo.status.error.required=Status is mandatory in Part A General Information.
itr.itr4.personalInfo.status.error.invalid=Status selected in tab:Rc Part A General Information is invalid.
itr.itr4.personalInfo.address.zipcode.error.length=Zipcode can be of maximum 8 digits in Part-A General Information.
itr.itr4.personalInfo.address.zipcode.required=ZipCode is compulsory, if there is no ZipCode then select "No ZIP Code" in Part-A General Information.
itr.itr4.personalInfo.address.mobileNo.error.required=Mobile Number is mandatory in Part A General Information.
itr.itr4.personalInfo.address.mobileNo.error.invalid=Please enter a valid 10 digit Mobile Number 1 in Part A General Information.
itr4.personalInfo.address.mobileNo.error.foreign.invalid = Please enter a valid Mobile Number1 in Part A General Information.
mobileNo1.error.invalid=Mobile Number1 cannot begin with '0'.
mobileNo1.address.mobileNo.error.invalid=Mobile Number1 cannot begin with '0'.
itr.itr4.personalInfo.address.secMobileNo.error.invalid=Please enter a valid Mobile Number 2 in Part A General Information.
mobileNo2.error.invalid=Mobile Number2 cannot begin with '0'.
itr.itr4.personalInfo.address.phone.stDcode.error.invalid=STD code should be between 2 to 5 digits (do not prefix ''0'' before STD code) in Part A General Information.
itr.itr4.personalInfo.address.phone.phoneNo.error.invalid=Invalid Phone Number. STD Code + Landline Number should be 10 digits and cannot begin with a '0' in Part A General Information.
userDtls.stdCode.Improper=STD Code cannot begin with a ''0''.
userDtls.faxStdCode.Improper=STD Code cannot begin with a ''0''.
error.identificationNoOfTRP.invalid=Please enter a valid TRP PIN in Verification.
itr.othNatOfInc.required=Please enter the nature of income.
itr.othAmount.required= Please enter the amount.
us44AeHeavyController.type.holdingPeriod.error.length=Period of holding should be between 1 to 12 months.
itr4.persumptiveInc44ADA.grsReceipt.error=If the income is less than 6% of E1(a), it is mandatory to have a tax audit under 44AB. Please use the regular ITR 3/5 form
itr4s.persumptiveInc44ADA.totPersumptiveInc44ADA.error=If the income is less than 8% of E1(b), it is mandatory to have a tax audit under 44AB. Please use the regular ITR 3/5 form
itr.itr4.scheduleAL.immovableFlag.required=Please select value for Immovable flag in schedule AL from dropdown as Total Income exceeds 50 Lakh.
error.invalid.char=Invalid character in input.
totalUndisclosedIncomeController.type.undisclosedIncmNatureDesc.required=Please enter the amount claimed in the hands of spouse.
itr4s.persumptiveInc44ADA.grsReceipt.error=If Gross Receipts are more than Rs.50Lakh, it is mandatory to have a tax audit under 44AB and Regular ITR 3/5 form has to be filled and not this form
#taxCollectedAtSourceController.type.amtClaimedBySpouse.required=Amount claimed in the hands  of spouse is mandatory as the assessee is governed by Portuguese Civil Code under Sec 5A. In case of nil amount, please enter zero.

itr.itr4.scheduleAL.liabilityInRelatAssets.required=Please enter the Liability in relation to Assets at (A+B+C)
itr.itr4.personalInfo.address.emailAddress.error.required=Email Address-1 (Self) is mandatory in tab: Part A General Information.
itr.itr4.personalInfo.address.emailAddress.error.length=Email ID cannot be more than 125 characters.
itr.itr4.personalInfo.address.emailAddressSec.error.regex=Invalid E-mail Address-2, Please retry in Part A General Information.
itr.itr4.personalInfo.address.emailAddress.error.regex=Invalid E-mail Address-1 (Self). Please retry in Part A General Information.
itr.itr4.personalInfo.address.phone.phoneNo.error.invalid=Invalid Phone Number. STD Code + Landline Number should be 10 digits and cannot begin with a '0' in Part A General Information.
itr.itr4.filingStatus.taxStatus.error.required=Tax Status is mandatory in tab: Part A General Information
error.uniqueTDSCerNo.length=Please enter 8 character Unique TDS Certifcate No. In case the Unique TDS Certificate Number is less than 6 digits, please prefix with zero's
error.uniqueTDSCerNo.invalid=Please enter 8 character Unique TDS Certifcate No. In case the Unique TDS Certificate Number is less than 6 digits, please prefix with zero's
itr.itr4.scheduleAL.movableAsset.jewelleryBullionEtc.error=Please enter the details of Jewellery, bullion etc.
itr.itr4.scheduleAL.movableAsset.archCollDrawPaintSulpArt.error=Please enter the details of Archaeological collections, drawings, painting, sculpture or any work of art
itr.itr4.scheduleAL.movableAsset.vehiclYachtsBoatsAircrafts.error=Please enter the details of Vehicles, yachts, boats and aircrafts
itr.itr4.scheduleAL.movableAsset.depositsInBank.error=Please enter the details of Bank (including all deposits)
itr.itr4.scheduleAL.movableAsset.sharesAndSecurities.error=Please enter the details of Shares and securities
itr.itr4.scheduleAL.movableAsset.insurancePolicies.error=Please enter the details of Insurance policies
itr.itr4.scheduleAL.movableAsset.loansAndAdvancesGiven.error=Please enter the details of Loans and advances given
itr.itr4.scheduleAL.movableAsset.cashInHand.error=Please enter the details of Cash in hand
itr.itr4.scheduleAL.interestHeldInaAsset.error=Please fill all the fields in schedule AL
error.itr4.date.invalid=Please enter valid date in dd/mm/yyyy format.
itr.itr4.personalInfo.status.pan.invalid=Since PAN entered is Individual PAN, Select Status in A15 as Individual.
itr.itr4.personalInfo.status.pan.HUF.invalid=Since PAN entered is HUF PAN, Select Status in A15 as HUF.
itr.itr4.personalInfo.status.pan.Firm.invalid=Since PAN entered is Firm PAN, Select Status in A15 as Firm.
advancedTax.type.srlNoOfChaln.required=Please enter the serial number of challan Schedule IT.
itr.itr4.taxReturnPreparer.identificationNoOfTRP.error.required=Please enter the TRP ID in Verification.
itr.itr4.scheduleBP.persumptiveInc44AD.persumptiveInc44AD8Per.error=E2(b) should not be greater than E1(b)in Schedule BP.
itr.itr4.scheduleBP.persumptiveInc44AD.persumptiveInc44AD6Per.error=E2(a) should not be greater than E1(a)in Schedule BP.
itr.itr4.scheduleBP.persumptiveInc44ADA.totPersumptiveInc44ADA.error=E4 should not be greater than E3 in Schedule BP.
itr.itr4.scheduleBP.persumptiveInc44ADA.totPersumptiveInc44ADA.invalid=If the income is less than 50% of Gross Receipts, it is mandatory to have a tax audit under 44AB. Please use the regular ITR 3/5 form.
itr.itr4.scheduleAL.liabilityInRelatAssets.error.required=Please enter the Liability in relation to Assets at (A+B+C).
itr.itr4.taxReturnPreparer.nameOfTRP.error.required=Please enter the TRP Name in Verification.
itr.itr4.itr1IncomeDeductions.grossTotIncome.invalid=To avail the benefit of carry forward and set off of loss, please use ITR-3 or ITR-5.
error.taxDeductedFrmIncomeController.type.broughtFwdTDSAmt.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits in Schedule TDS2(i).
error.taxDeductedFrmIncomeController.type.broughtFwdTDSAmttds2ii.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits in Schedule TDS2(ii).
taxDeductedFrmIncomeController.type.grossAmount.required.invalid=Please enter the amount in "Gross Amount" field in Schedule TDS2(i).
taxDeductedFrmIncomeController.type.grossAmounttds2ii.required.invalid=Please enter the amount in "Gross Amount" field in Schedule TDS2(ii).
error.donationAmt.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80C.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80CCC.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80CCD.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80CCDEmployer.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80CCF.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80D.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80DD.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80DDB.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80E.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80G.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80GG.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80GGA.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80GGC.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80U.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80CCG.required=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80CCG.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80RRB.required=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80RRB.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80QQB.required=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80QQB.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80TTA.required=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.section80TTA.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.totalChapVIADeductions.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.intrstPay.intrstPayUs234A.required=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.intrstPay.intrstPayUs234A.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.intrstPay.intrstPayUs234B.required=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.intrstPay.intrstPayUs234B.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.intrstPay.intrstPayUs234C.required=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.intrstPay.intrstPayUs234C.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.cashDeposited.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
taxDeductedFrmIncomeController.type.totTDSOnAmtPaid.error=Details of Receipt as mentioned in Form 26AS should not be less than twice of the amount of tax deducted.
taxCollectedAtSourceController.type.amtTaxCollected.error=Details of amount paid as mentioned in Form 26AS should not be less than twice of the amount of tax collected.
itr.itr4.natOfBus.natureOfBusiness.error=Please select Nature of Business from the Drop Down.
advancedTax.type.amt.req=Please enter the amount in Schedule IT.
natureOfBusinessController.type.code.error.required=Please select code of Business from the drop down in Schedule BP.
itr.itr4.scheduleAL.interstAOPFlag.required=Please select value for Interest AOP flag in schedule AL from dropdown as Total Income exceeds 50 Lakh.
schedule_GC.type.registrationNumber.required=Please enter  Registration number.
schedule_GC.type.tonnageCap.required=Please enter tonnage capacity.
schedule_GC.type.dateOfPurchase.required=Please enter Date of Purchase.
schedule_GC.type.dateOfPurchase.invalid=Date cannot be on or after 01/04/2019.
schedule_GC.type.accusationCost.required=Please enter cost of acquisition.
schedule_GC.type.financeMode.required=Please enter mode of finance.
itr.itr4.scheduleGC.error=Please Enter Details in Schedule GC.

itr.itr4.natOfBus44AD.natureOfBusiness.error=Please select Business code from the drop down in 44AD section of Schedule BP.
itr.nameOfBusiness.error.length=Name of the business cannot be more than 75 characters in Schedule BP.
natureOfBusiness44ADController.type.nameOfBusiness.required=Please enter Name of Business in Schedule BP.

itr.itr4.itr1IncomeDeductions.deductionUs16ia.invalid=Deduction u/s 16(ia) can not exceed Rs. 50,000 or Net Salary whichever is lower in Income Details.
itr.itr4.itr1IncomeDeductions.deductionUs16.invalid=Deduction u/s 16(ii) and / or 16(iii) should not exceed 10000.
controllerScheduleCT2.type.addressCT.zipCode.required=Please enter valid Zip Code.
controllerScheduleCT1.type.addressCT.zipCode.required=Please enter valid Zip Code.
controllerScheduleCT3.type.addressCT.zipCode.required=Please enter valid Zip Code.
controllerScheduleCT4.type.addressCT.zipCode.required=Please enter valid Zip Code.
controllerScheduleCT5.type.addressCT.zipCode.required=Please enter valid Zip Code.
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxDeductedIncome.required=Please enter Income which is subject to tax deduction in the hands of spouse as per section 5A or any other person as per rule 37BA(2).
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxDeductedTDS.required=Please enter Tax deducted in the hands of spouse as per section 5A or any other person as per rule 37BA(2).
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxCreditedOwnHands.required=Please enter Tax credited in own hands.
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxCreditedIncome.required=Please enter Income which is subject to tax deduction in the hands of spouse as per section 5A or any other person as per rule 37BA(2).
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxCreditedTDS.required=Please enter Tax deducted in the hands of spouse as per section 5A or any other person as per rule 37BA(2).
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxDeductedOwnHands.required=Please enter Tax deducted in own hands.
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxDeductedSpousePAN.required=Please enter PAN of spouse / other person.
tdsDetails26QCIncomeController.type.paNofTenant.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet. 4th letter must be 'P' or 'H'.
tdsDetails26QCIncomeController.type.nameOfTenant.required=Please enter Name of the Tenant.
tdsDetails26QCIncomeController.type.amtForTaxDeduct.required=Please enter the amount.
tdsDetails26QCIncomeController.type.deductedYr.required=Please select Year of tax deduction from dropdown.
tdsDetails26QCIncomeController.type.taxDeductCreditDtls.taxDeductedOwnHands.required=Please enter Tax deducted in own hands.
tdsDetails26QCIncomeController.type.taxDeductCreditDtls.taxDeductedIncome.required=Please enter Income which is subject to tax deduction in the hands of spouse as per section 5A or any other person as per rule 37BA(2).
tdsDetails26QCIncomeController.type.taxDeductCreditDtls.taxDeductedTDS.required=Please enter Tax deducted in the hands of spouse as per section 5A or any other person as per rule 37BA(2).
tdsDetails26QCIncomeController.type.taxDeductCreditDtls.taxCreditedOwnHands.required=Please enter Tax credited in own hands.
tdsDetails26QCIncomeController.type.taxDeductCreditDtls.taxCreditedIncome.required=Please enter Income which is subject to tax deduction in the hands of spouse as per section 5A or any other person as per rule 37BA(2).
tdsDetails26QCIncomeController.type.taxDeductCreditDtls.taxCreditedTDS.required=Please enter Tax deducted in the hands of spouse as per section 5A or any other person as per rule 37BA(2).
itr.itr4.verification.capacity.error.required=Selection of capacity in verification Part is mandatory. Please select appropriate option from drop down.
itr.itr4.filingStatus.noticeNoUs142.required=Notice number is mandatory for return filed u/s 142(1)/148/153A/153C.
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxCreditedSpousePAN.required=PAN of the spouse is mandatory.
taxDeductedFrmIncomeController.type.taxDeductCreditDtls.taxDeductedSpousePAN.req=PAN of the spouse is mandatory.
itr4_80GController1.type.donationAmt.required=Please enter amount of donation.
itr4_80GController2.type.donationAmt.required=Please enter amount of donation.
itr4_80GController3.type.donationAmt.required=Please enter amount of donation.
itr4_80GController4.type.donationAmt.required=Please enter amount of donation.
schedule_GC.type.registrationNo.required=Please enter  Registration number.
schedule_GC.type.tonnageCapacity.required=Please enter tonnage capacity.
schedule_GC.type.dateOfPurchase.required=Please enter Date of purchase.
schedule_GC.type.costOfAcquisition.required=Please enter cost of acquisition.
schedule_GC.type.modeofFinance.required=Please enter mode of finance.
controllerScheduleCT5.type.aggAmount.error=Please enter Aggregate amount of loan or deposit or the specified sum taken or accepted during the year.
tdsDetails26QCIncomeController.type.paNofTenant.required=PAN is mandatory in Schedule TDS2(ii).
itr.itr4.refund.bankAccountDtls.foreignBankDetails.swiftCode.required=Please enter the SWIFT Code.
itr.itr4.refund.bankAccountDtls.foreignBankDitr.itr4.scheduleBP.noBooksOfAccBS.amtTurnGrossRcptGST.requiredetails.iban.required=Please enter the IBAN.
schedule_GC.type.holdingPeriod.required=Please enter Period of Holding.
schedule_GC.type.incomePerVehicle.required=Please enter Income Per Vehicle.
schedule_GC.type.registrationNo.error.length=Registration Number cannot exceed 15 Characters.
schedule_GC.type.modeofFinance.error.length=Mode of Finance cannot exceed 75 Characters.
addressDetail.addrDetail.error.length=Address cannot exceed 200 Characters in Table A of Schedule 80G.
addressDetail.addrDetailB.error.length=Address cannot exceed 200 Characters in Table B of Schedule 80G.
itr.itr4.scheduleAL.movableAsset.jewelleryBullionEtc.req=Please fill the amount fields at Point B and / Point D.If not applicable, enter zeros.Please select an option at Point C in Schedule AL.
itr.itr4.scheduleAL.immovableFlag.req=Please fill the amount fields at Point B and / Point D.If not applicable, enter zeros.Please select an option at Point A in Schedule AL.
itr.itr4.scheduleAL.movableAsset.jewelleryBullionEtc.required=(i)Please select an option at Point.A.(ii) Please fill the amount fields at Point B or /and Point D. If not applicable, enter zeros. Please select an option at Point C in Schedule AL.
taxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.required=Please enter the Name of deductor.
itr.itr4.scheduleBP.noBooksOfAccBS.gstrNo.required=GSTIN number is mandatory in Point E9 of Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.gstrNo.error.length=Invalid GSTIN. GSTIN format should be First 2 numeric, 5 Alphabets, next 4 numeric , next 1 Alphabet, then next 3 alphanumeric in Point E9 of Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.gstrNo.error.required=Please enter the amount of turnover /gross reciept as per the GST return filed
itr.itr4.scheduleBP.noBooksOfAccBS.partnerMemberOwnCapital.required=Please enter amount of Partners/ members/ own capital in Schedule BP..
itr.itr4.scheduleBP.noBooksOfAccBS.totSecuredLoans.required=Please enter amount of Secured loans in Schedule BP..
itr.itr4.scheduleBP.noBooksOfAccBS.totUnSecuredLoans.required=Please enter amount of Unsecured loans in Schedule BP..
itr.itr4.scheduleBP.noBooksOfAccBS.totAdvances.required=Please enter amount of Advances in Schedule BP..
itr.itr4.scheduleBP.noBooksOfAccBS.totSundryCreditors.required=Please enter amount of Sundry creditors in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.totOthrCurrLiab.required=Please enter amount of Other current liabilities in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.fixedAssets.required=Please enter amount of Fixed Assets in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.inventories.required=Please enter amount of Inventories in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.sundryDebtors.required=Please enter amount of Sundry debtors in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.balWithBanks.required=Please enter amount of Balance with Banks in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.totCashInHand.required=Please enter amount of Cash-in-hand in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.loansAndAdvances.required=Please enter amount of Loans and advances in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.otherAssets.required=Please enter amount of Other Assets in Schedule BP.
itr.itr4.scheduleBP.noBooksOfAccBS.gstrNo.error=Invalid GSTIN. GSTIN format should be First 2 numeric, 5 Alphabets, next 4 numeric , next 1 Alphabet, then next 3 alphanumeric.
itr.itr4.itr1IncomeDeductions.grossRentReceived.required=Type of house property is Let out & Gross rent received /receivable /letable value is greater then zero.
us44AeHeavyController.type.incomePerVehicle.invalid=Income Per vehicle cannot be less than 7500.
us44AeHeavyController.type.incomePerVehicle.required=Please enter Income per vehicle.
itr.itr4.itr1IncomeDeductions.usrDeductUndChapVIA.section80U.section80D_Usr_error=Please select an option from the drop down under 80U deduction in Chapter VIA.
itr.itr4.itr1IncomeDeductions.usrDeductUndChapVIA.section80DDB.section80D_Usr_error=Please select an option from the drop down under 80DDB deduction in Chapter VIA.
itr.itr4.itr1IncomeDeductions.usrDeductUndChapVIA.section80DD.section80D_Usr_error=Please select an option from the drop down under 80DD deduction in Chapter VIA.
taxDeductedFrmIncomePartB.type.employerOrDeductorOrCollectDetl.tan.required=Please enter TAN number.
taxDeductedFrmIncomePartB.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.required=Please enter name of Deductor.
taxDeductedFrmIncomePartB.type.deductedYr.required=Please select year of tax deduction.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.amtAppOthPANTDSClaimed.required=Please enter Amount apportioned by other PAN and offered for tax in self for which TDS is claimed.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.tdsAppoOthPANClaimedSelf.required= Please enter enter the TDS apportioned by other PAN to be claimed by self.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.taxDeductedPAN.required=Please enter the PAN on which TDS deducted/collected.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.headofIncForTax.required= Please select from the dropdown provided at field Head of Income in which offered for tax.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.reasonClaimOwnHands.required=Please select from the dropdown provided at Reasons for claim in own hands.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.incOffered.required=Please enter Out of (5),  Income offered this year.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.tdsClaimed.required=Please enter Out of (6),  TDS claimed this year.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.incBalCarryFrwd.required=Please enter Out of (5),  Income Balance Carry forward to future years.
taxDeductedFrmIncomePartB.type.tds26ASDetailsPartB.tdsBalCarryFrwd.required=Please enter Out of (6),  TDS Balance Carry forward to future years.
taxDeductedFrmIncomeQCPartB.type.paNofTenant.required=Please enter PAN number.
taxDeductedFrmIncomeQCPartB.type.nameOfTenant.required=Please enter name of Tenant.
taxDeductedFrmIncomeQCPartB.type.deductedYr.required=Please select year of tax deduction.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.amtAppOthPANTDSClaimed.required=Please enter Amount apportioned by other PAN and offered for tax in self for which TDS is claimed.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.tdsAppoOthPANClaimedSelf.required=Please enter enter the TDS apportioned by other PAN to be claimed by self.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.taxDeductedPAN.required=Please enter the PAN on which TDS deducted/collected.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.headofIncForTax.required=Please select from the dropdown provided at field Head of Income in which offered for tax.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.reasonClaimOwnHands.required= Please select from the dropdown provided at Reasons for claim in own hands.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.incOffered.required=Please enter Out of (5), Income offered this year.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.tdsClaimed.required= Please enter Out of (6), TDS claimed this year.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.incBalCarryFrwd.required=Please enter Out of (5),  Income Balance Carry forward to future years.
taxDeductedFrmIncomeQCPartB.type.tds26ASDetailsPartB.tdsBalCarryFrwd.required=Please enter Out of (6), TDS Balance Carry forward to future years.
taxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl.required=Please enter the Name of deductor.
taxDeductedFrmIncomeController.type.deductedYr.required=Please select Year of tax deduction from drop-down.
taxDeductedFrmIncomeController.type.taxDeducted26AS.required=Please enter Tax deducted in own hands.
taxDeductedFrmIncomeController.type.tds26ASDetailsPartA.tdsBalCarryFrwd.required=Out of (9),  TDS Balance Carry forward to future years.
taxDeductedFrmIncomeController.type.tds26ASDetailsPartA.incBalCarryFrwd.required=Please enter Out of (7),  Income Balance Carry forward to future years.
taxDeductedFrmIncomeController.type.tds26ASDetailsPartA.incOffered.required=Please enter Out of (7),  Income offered this year.
taxDeductedFrmIncomeController.type.tds26ASDetailsPartA.apportioningReason.required=Please select Reason for apportioning TDS.
taxDeductedFrmIncomeController.type.tds26ASDetailsPartA.taxClaimedOwnHands.required=Please enter TDS claimed out of (6).
taxDeductedFrmIncomeController.type.tds26ASDetailsPartA.headofIncForTax.required=Please select Head of Income.
taxDeductedFrmIncomeController.type.tds26ASDetailsPartA.tdsAmountClaimed.required=Please enter the amount.
taxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl.tan.required=Please enter the TAN of Deductor.
taxDeductedFrmIncomeController.paymentDtlsController.type.tdsAppOtherPerson.required=Please enter TDS out of (6) being apportioned in the hands of other person.
tdsDetails26QCIncomeController.type.nameOfTenant.required=Please enter Name of the Tenant.
tdsDetails26QCIncomeController.type.paNofTenant.pan.invalid=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet. 4th letter must be 'P' or 'H'.
taxDeductedFrmIncomeController.paymentDtlsController.type.otherPersonPAN.required=Please enter PAN of other person for TDS transferred in (11).
taxDeductedFrmIncomeController.paymentDtlsController.type.percentageShare.required=Please enter % of the share.
itr.itr4.tdSonOthThanSals.tdSonOthThanSalB.error=SCH TDS2(b) Details of Tax Deducted at Source from Income other than Salary (from OTHER Person PAN claimed by self)  [As per FORM 16A issued by Deductor(s)] is mandatory.
itr.itr4.tdSonOthThanSals.tdSonOthThanSal.error=SCH TDS2(a) Details of Tax Deducted at Source from Income other than Salary (SELF PAN)  [As per FORM 16A issued by Deductor(s)] is mandatory.
itr.itr4.tdsDtls26QC.tdsDetails26QCB.error=SCH TDS3(b) Details of Tax Deducted at Source from Income other than Salary (from OTHER Person PAN claimed by self)  [As per FORM 26QC issued by Deductor(s)] is mandatory.
itr.itr4.tdsDtls26QC.tdsDetails26QC.error=Sch TDS 3(a) Details of Tax Deducted at Source [As per Form 26QC furnished by Deductor(s)] is mandatory.
tdsDetails26QCIncomeController.type.tdsClaimed.required=Please enter Out of (7),  Income offered this year.
itr.itr4.scheduleBP.noBooksOfAccBS.amtTurnGrossRcptGST.required=Please enter the Value of Outward Supplies as per the GST return filed in Point E9 of Schedule BP.
tdsDetails26QCIncomeController.type.headofIncForTax.required=Please select Head of Income.
tdsDetails26QCIncomeController.type.taxClaimedOwnHands.required=Please enter TDS claimed out of (6).
table.inside.tdsAppOtherPerson.error=Please enter PAN Details.
error.totalTaxPayable.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.grossTaxLiability.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.netTaxLiability.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.totTaxPlusIntrstPay.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
error.totalHeavyVehcl.length=Amount should be non-negative, non-decimal, numeric, not exceeding 14 digits.
taxDeductedFrmIncomeController.type.taxClaimedOwnHands.required=Please enter TDS claimed out of (6).
tdsDetails26QCIncomeController.type.tdsClaimed.req=Please enter Out of (9),  TDS claimed this year.
itr.itr4.personalInfo.address.pinCode.reqq=Pin code is mandatory in Part A General Information.
tdsDetails26QCIncomeController.type.tdsAmountClaimed.required=Please enter the amount.
taxDeductedFrmIncomeController.type.tdsCreditName.error.required=Please select the drop down of head of income for which corresponding Receipt offered in Schedule TDS.
taxDeductedFrmIncomeController.type.employerOrDeductorOrCollectDetl.employerOrDeductorOrCollecterName.req=Please enter the Name of deductor.
tdsDetails26QCIncomeController.type.rcptDtls26AS.required=Please enter the amount.
taxDetailsTabController.type.employerOrDeductorOrCollectDetl.tan.required.invalid=Please enter TAN of Deductor in Schedule TDS2(i).
tdsDetails26QCIncomeController.type.taxDeductCreditDtls.taxDeductedSpousePAN.required=PAN is mandatory.
itr.itr4.taxExmpIntIncDtls.othersInc.othersIncTotal.required=Since the amount disclosed in "Income chargeable under the Head Salaries" is less than 90% of Salary reported in TDS1, please ensure to fill details in "Others" in "Exempt Income".
itr.itr1.grossRentReceived.required=If TDS2(ii) (16C) is filled ,then please ensure the 'Type of house property' is Let out & 'Gross rent received /receivable /lettable value' is greater then zero").
itr.itr1.grossRentReceived.required1=Gross rent received/ receivable/ letable value during the year should be more than zero in House Property Income Details
itr.itr4.personalInfo.address.mobileNo=Mobile Number cannot begin with '0' in Part A General Information.
itr.itr4.personalInfo.address.countryCodeMobile.required=Country Code in Mobile 1 in Part A General Information is mandatory.
itr.itr4.personalInfo.address.countryCodeMobileNoSec.required=Country Code in Mobile 2 in Part A General Information is mandatory.
natureIncomeController.type.natureDesc.error.length=Please select an option from the drop down in Exempt Income in Point D20 of Taxes Paid & Verification.
natureIncomeController.type.othNatOfInc.required=Please enter description in Nature of Income (Exempt income (For reporting Purposes)) in exempt income in Point D20 of Taxes Paid & Verification.
itr.natureDesc.required=Please select the drop down in Point D20 of Taxes paid & Verification.
itr.itr4.taxExmpIntIncDtls.agricultureIncome.invalid=If agricultural income is more than Rs. 5000/-, use ITR-3/5.
gstinController.type.gstinNo.required=Please enter GSTIN No in Point E9 of Schedule BP.

error.countryCodeMobile.length=Please enter a valid country code in Part A General Information.
itr.itr4.filingStatus.asseseeRepFlg.required=Please select whether return is filed by Representative in Part-A General Information.
itr.itr4.filingStatus.assesseeRep.repName.required=Please enter the Name of representative in Part-A General Information.
itr.itr4.filingStatus.assesseeRep.repName.length=Name of representative can not be more than 125 characters in Part-A General Information. 
itr.itr4.filingStatus.assesseeRep.repAddress.required=Please enter the Address of representative in Part-A General Information.
itr.itr4.filingStatus.assesseeRep.repAddress.length=Address of representative can not be more than 250 characters in Part-A General Information.
itr.itr4.filingStatus.assesseeRep.repPAN.required=Please enter the PAN of the representative in Part-A General Information.
itr.itr4.filingStatus.assesseeRep.repAadhaar.required=Please enter the Aadhaar of the representative in Part-A General Information.
itr.itr4.filingStatus.assesseeRep.repAadhaar.invalid=Please enter the valid Aadhaar number in Part-A General Information.
itr.itr4.personalInfo.address.employerCategory.invalid=Nature of Employment is mandatory in Part A General Information.
itr.itr1.itr1IncomeDeductions.entertainmentAlw16ii.required=Deduction of Entertainment allowance u/s 16(ii) can not exceed 1/5th of Salary as per section 17(1) or Rs. 5,000/- whichever is lower in Salary Income Details.
itr.itr1.itr1IncomeDeductions.professionalTaxUs16iii.required=Deduction of Professional tax u/s 16(iii) cannot exceed Rs. 5,000/- in Salary Income Details.
natureIncomeController.type.natureDesc.error.unique= Drop down has already been selected in other source Income Details.
incomeOtherSourceController.type.natureDesc2.required=Please select an option from the drop down at Income from other Sources in Income Details.
incomeOtherSourceController.type.othAmount.required=Please enter Amount of Income from other Sources in Income Details.
incomeOtherSourceController.type.othNatOfInc.required=Please enter description in Nature of Income(Income from other Sources)in Income Details.
error.totalIncome.length=ITR-4 is for Individuals, HUFs and Firms (other than LLP) being a resident having income from business and profession which is computed under sections 44AD, 44ADA or 44AE and having total income upto Rs.50 Lakh, Please file ITR- 3 or 5 and your taxable total income is more than Rs.50Lakh
natureIncomeController.type.natureDesc.error.unique= Drop down has already been selected as Other Nature of Income in Tax Paid and Verification .
taxDeductedTabController.type.aadhaarofTenant.length=Please enter the valid Aadhaar number in Schedule TDS2(ii).
taxDeductedFrmIncomeController.type.broughtFwdTDSAmt.required=Please enter the Amount of TDS brought forward in Schedule TDS2(i).
taxDeductedFrmIncomeController.type.broughtFwdTDSAmttds2ii.required=Please enter the Amount of TDS brought forward in Schedule TDS2(ii).
taxDeductedTabController.type.deductedYr.required=Please select Financial Year in which TDS deducted from dropdown in Schedule TDS2(ii).
taxDeductedTabController.type.tdsDeducted.required=Please enter TDS deducted
taxDeductedFrmIncomeController.type.tdsClaimed.required=Please enter TDS claimed in Schedule TDS2(i).
taxDeductedFrmIncomeController.type.tdsClaimedtds2ii.required=Please enter TDS claimed in Schedule TDS2(ii).
extentExemptController.type.natureDesc1.required=Please select an option from the drop down under Nature of Exempt Allowance in Salary table at Point B2(ii) in Income Details.
extentExemptController.type.othNatOfInc.required= Please enter description in Nature of Exempt Allowance in Salary table at Point B2(ii) in Income Details
extentExemptController.type.othAmount.required=Please enter amount for selected Nature of Exempted Allowance in Salary table at Point B2(ii) in Income Details
itr.itr4.natOfBus44ADA.natureOfBusiness.error=Please select Business code from the drop down in 4ADA section of Schedule BP.
regNumberGoodsCarriage.required=Please enter the Registration no of goods carriage in 44AE section of Schedule BP.
itr.regNumberGoodsCarriage.error.length=Registration no cannot exceed 11 characters in 44AE section of Schedule BP.
ownedLeasedHiredFlag.error.required=Please Select an option from the drop down whether goods carriage is owned/leased/hired in 44AE section of Schedule BP.
error.tonnageCapacity.length=Tonnage capacity cannot exceed 14 digits in 44AE section of Schedule BP.
error.tonnageCapacity.invalid=Please enter valid Tonnage capacity in 44AE section of Schedule BP.
tonnageCapacity.error.required=Please enter the tonnage capacity of goods carriage(in MT) in 44AE section of Schedule BP.
natureOfItems.natureDesc2.required=Please select an option from the drop down of nature of items at point E10(b)
description.othNatOfInc.required=Please enter description of Nature of Items at point E10(b)
description.error.length=Description can not be more than 250 characters.
natureOfBusinessGSTNatureController.type.amount.required=Please enter Amount at Point E10(b)
natureOfBusinessGSTNatureController.type.amount.length=Amount should be Non-negative, non-decimal, numeric, not exceeding 14 digits.
holdingPeriod.error.required=Please enter Period of Holding in 44AE section of Schedule BP.
natureOfBusinessGoods44AEController.type.holdingPeriod.invalid=Period of Holding should be Between 1 to 12 months in 44AE section of Schedule BP. 
natureOfBusiness44AEController.type.description.error.length=Description cannot be more than 75 characters in 44AE section of Schedule BP.
natureIncomeController.type.othAmount.required=Exempt income (For reporting Purposes) - Please enter Amount of exempt income in Taxes Paid & Verification
itr.itr4.filingStatus.repCapacity.required=Please select the capacity of representative assessee in Part-A General Information.
itr.itr4.repPAN.pan.error.length=Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet and Fourth letter should be "P" in Part-A General Information.
presumptiveIncome.error.required=Please enter presumptive income for the goods carriage in 44AE section of Schedule BP.
error.presumptiveIncome.length=Amount cannot be less than Rs.7500/- for presumptive income for the goods carriage in 44AE section of Schedule BP.
itr1_80GController1.type.eligibleDonationAmt.required=Enter the amount of donation either in field "Donation in cash" or "Donation in other mode" in Table A of Schedule 80G
itr1_80GController1.type.eligibleDonationAmtB.required=Enter the amount of donation either in field "Donation in cash" or "Donation in other mode" in Table B of Schedule 80G
itr1_80GController1.type.eligibleDonationAmtC.required=Enter the amount of donation either in field "Donation in cash" or "Donation in other mode" in Table C of Schedule 80G
itr1_80GController1.type.eligibleDonationAmtD.required=Enter the amount of donation either in field "Donation in cash" or "Donation in other mode" in Table D of Schedule 80G

itr.itr4.natOfBus44AE.natureOfBusiness.error=Please select Business code from the drop down in 44AD section of Schedule BP. 

itr.itr4.refund.bankAccountDtls.addtnlBankDetails.required=Please enter Bank account details in Taxes Paid & Verification.
itr.itr4.refund.bankAccountDtls.refundAccountCount.required=Please select atleast one account in which you prefer to get your refund in Bank Details in Taxes Paid & Verification.
AdvancedTax.type.srlNoOfChaln.error.length=Serial number of Challan in Schedule IT can not be more than 5 characters

itr.itr4.itr1IncomeDeductions.othersIncSalary.totalAllwncExemptUs10.invalid=Total of allowances shall not exceed salary as per 17(1)
itr.itr4.itr1IncomeDeductions.depPayInvClmUndDednVIA.required=Please select drop down in field 'Whether, you have made any investment/ deposit/ payments between 01.04.2020 to 30.06.2020 for the purpose of claiming any deduction under Part B of Chapter VIA?'

############################################Schedule 80D Error Msgs####################################################

itr.itr4.schedule80D.sec80DSelfFamSrCtznHealth.prevHlthChckUp.length=Amount of preventive health check up claimed for self and family and/or parents cannot exceed Rs. 5000
itr.itr4.schedule80D.sec80DSelfFamSrCtznHealth.seniorCitizenFlag.invalid=If Self and Family is a senior citizen then Parents cannot be Non Senior Citizen.
itr.itr4.schedule80D.sec80DSelfFamSrCtznHealth.seniorCitizenFlag.required=Please select an option from the dropdown 'Whether you or any of your family member (excluding parents) is a senior citizen?' in Schedule 80D
itr.itr4.schedule80D.sec80DSelfFamSrCtznHealth.parentsSeniorCitizenFlag.invalid=If Self and Family is a senior citizen then Parents cannot be Non Senior Citizen.
itr.itr4.schedule80D.sec80DSelfFamSrCtznHealth.parentsSeniorCitizenFlag.required=Please select an option from the dropdown 'Whether any one of your parents is a senior citizen?' in Schedule 80D

############################################Schedule DI Error Msgs####################################################

itr.itr4.scheduleDI.invstDpstPymntDtlUsr.length=Please enter amount in field 'Deduction attributable to investment/expenditure made between 01.04.2020 to 30.06.2020' less than or equal to 'Eligible Amount of deduction during FY 2019-20'
itr.itr4.scheduleDI.invstDpstPymntDtlUsr.required=Please enter amount in field 'Deduction attributable to investment/expenditure made between 01.04.2020 to 30.06.2020' else , enter 0




