I am filing ITR 3 for a Post office agent for financial year 2016-17. His Gross Receipt is about 1.80 lacs. I have filled the section No Account Case in Balance Sheet and Profit Loss account sheet. and nature of bussiness i mentioned General Commission agent 301 and In General Information sheet i Checked No in Section 44AA and 44AB and all the sheets i have validated and Created XML. But while uploading xml I am not able to upload and getting error like that.
"The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 59 : The content of element 'ITRForm:AuditInfo' is not complete. One of '{"http://incometaxindiaefiling.gov.in/master":AuditAccountantFlg,
"http://incometaxindiaefiling.gov.in/master":AuditReportFurnishDate, "http://incometaxindiaefiling.gov.in/master":AuditorName,
"http://incometaxindiaefiling.gov.in/master":AuditorMemNo, "http://incometaxindiaefiling.gov.in/master":AudFrmName, "http://incometaxindiaefiling.gov.in/master":AudFrmRegNo,
"http://incometaxindiaefiling.gov.in/master":AudFrmPAN, "http://incometaxindiaefiling.gov.in/master":AuditDate, "http://incometaxindiaefiling.gov.in/master":LiableSec92Eflg}' is
expected."

Pleease Guide me how can this error should be rectified.

X Ltd scrapped entire block of assets at zero value .
Opening WDV as per IT act 1 lacs and same amount showed as deletion.

In company act treatment as follows
opening WDV Rs.53 lacs
Depreciation till scrap date Rs.35 lacs
Balance wdv Rs. 18 lacs
Scrap value 0
Loss on scrap Rs. 18 lacs
Will loss on sale allowed as short capital loss
Assess has shown Rs .18 lacs in profit/loss account but in computation assessee has not given effect to such loss.
Now what will consequence in income tax act in assessment?
Will STCL loss will be allowed to set off or disallowed?
Can AO invoke provision of section 271(1)(c) for furnishing inaccurate particulars?

hello friends, happy new year what is time limit for availing input tax credit. i.e if I receive invoice of August month in December can I claim ITC of that invoice.? pls guide

In GSTR-1 is it compulsory for all dealers to fill values in 'Document Issued' as there are changes in these numbers.

DEAR SIR/MADAM
WHAT IS NEW REGISTRATION FOR ADVANCE RULING ??

Hey everyone
I just want to know that if i am a minor how can i get rid of form 15G for fixed deposit

How to correct GSTR1 if submitted double amount of taxable value.

accounting tratment for depreciation

Hi,

Can we opt now composition scheme now? If yes , from when will be the same effective.

Please advice

Regards,

what to do if itr4 filed after due date without balance sheet