10 August 2015
Dear Sir, An assesse is going to file ITR - 4 and he is filing the portion of Balance Sheet & P/L account where there is mentioned In a case where regular books of accounts of business or profession are not maintained - furnish the following information as on 31st day of March, 2015, in respect of business or profession. In Part A- General sheet in row where it is written Are you liable to maintain accounts as per section 44AA there he is mentioning "NO". But the problem arises in the part A- BS when he is clicking on Validate box then it is mentioning (Warning:: You have filled Both Balance Sheet and No Accounts) and after clicking after that another screen says that Balance Sheet is ok. The same thing happens in sheet Part B-TI TTI when he clicks on Calculate Tax it is mentioning(Warning:: You have filled Both Balance Sheet and No Accounts)and after pressing OK button it calculates Tax which is correct as per his calculation. But why this warning message is showing in both the balance sheet page and in the Part B - TI TTI page.
Please tell why the message is showing and how to overcome the problem and what is the solution.
CAclubindia
