Has anyone encountered a situation while filing 3CD with latest ITR utility that, if we have opted for taxation under section 115BAA and we don't have any brought forward loss or depreciation allowance the utility doesn't allow to generate XML file and asks to fill details in clause 32(a) of form 3CD.
If anyone has a solution then please provide.
It is need to verify all thing related the computation of tax where you get relief in income tax
CAclubindia
