ERROR WHILE FILING ITR 3

This query is : Resolved

CA Rapunzel (Querist)
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17 September 2021 Error Discription
If Assessee is not liable to maintain accounts as per section 44AA, then clause 6 of Balance sheet and clause 61 to 65 of profit and loss account cannot be blank i.e 64 and at least one of 61, 62, 63, 65 to be filled .

HOW TO DEAL WITH THIS ERROR?
MY CLIENT IS PARTNER IN FIRM. WHICH DETAILS NEED TO BE FILLED FOR THE SAME?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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17 September 2021 For declaration of remunerations from partnership firm, you need to select code '00001' i.e. share of income from Firm Only' under Schedule 'Nature of Business'
The details about the remuneration should be filled in column 24 of 'Schedule BP'

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CA Rapunzel

CA Rapunzel (Querist)
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17 September 2021 HAVE SELECTED THIS SIR. BUT STILL ERROR IS POPPING UP. Please help.

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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17 September 2021 The remunerations from firm like salary, interest, commission etc. should be filled in column 24 of 'Schedule BP' & not in Schedule 'Profit & Loss'

CA Rapunzel

CA Rapunzel (Querist)
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17 September 2021 Sir but client has no other business income. Only share of profit from firm.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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17 September 2021 So. Do not fill any other detail, but remunerations from firm should be filled in column 24 of Schedule BP.

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CA Rapunzel

CA Rapunzel (Querist)
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17 September 2021 Ok sir. Thank you so much for your prompt reply.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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