I'm trying to generate Xml file but in the tab of CFL it showing that current year speculative business loss should not exceed that total speculative business loss set off.And Actually i have no Speculative business loss in current year and in any previous year.Can you plz help me how to resolve this problem i have attached error screenshot .
3 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178281 Points)
Replied 28 July 2018
It is utility bug, in excel one.
Either try Java utility of ITR (no problem faced)
Or change your Java system (on your computer) to java 8_51 version......
Good luck ...
shakuntlarani1105@gmail.com
(4 Points)
Replied 28 July 2018
need help in filling itr3 . any audit required for sum of profit and loss is 1.25 lakh and net is -85000 ?
Harish Thakur
(CA Final)
(38 Points)
Replied 29 July 2018
The reqirement of audit is only when turnover exceed 1 core
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