Error in Filing ITR-U for AY 2021-22 of Partnership Firm

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Jaspreet Singh (Querist)
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04 February 2024 Error in Uploading Return:

"clause 6 of Balance Sheet and any of the clause 62 to 66 of profit and loss account as applicable are to be filled if books of accounts are not maintained u/s 44AA"

Kindly help me to resolve this error.

RAJA P M

RAJA P M (Expert)
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04 February 2024 Yes, If You want file books of accounts are not maintained u/s 44AA then clause 6 of Balance Sheet and any of the clause 62 to 66 of profit and loss account as applicable are to be filled if books of accounts are not maintained. So, fill the details in balance sheet and PandL (No Account Case Columns).