Shamita (Learner) (410 Points)
22 July 2010I have downloaded ITR-4 (excel software) from incometaxindiaefiling.gov.in. While validating the return of an assessee, not maintaining books of accounts, I got an reply "Warning : You have filled up Profit & loss and as well as No Accounts." I am filing column 51 of the Part A - P& L as the Sec. 44AA is not applicable to the assessee.
Please reply.
Shamita
(Learner)
(410 Points)
Replied 22 July 2010
I have tried it many times now, but still I got the warning message.
vkbothra
(Learning )
(690 Points)
Replied 22 July 2010
in schedule PL dont write anything in coulmn 51a
write the same in coulmn 51b, expenses (if available) in coulmn 51c, the remaining balance will b in coulmn 51d
click on validate, you will above error, click on ok and now you will see "sheet is ok".
write the same balance in schedule BP, in first coulmn,. now write the balance of coulmn 36 in coulmn 37, and you are done.
write other needed informations and fill all the needed coulmn and generate the sheet. now you will get the error again but ignore that and you are done. ;)
your file is validated and saved in the temp folder. ;)
if still having problem you can mention here.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
