Easy Office
LCI Learning

Itr 3 filling for lic insurence agent commsission

This query is : Resolved 

19 June 2017 Hai to all of u sir/ madam, i am rk , i have an insurence commission from lic Rs 2,00,000 more for the ay 2017-18, and i have only form 16A give by lic office, & i have 10,000 more as TDS for ay 2017-18. and i try to file my ITR-3 for this year , after filling the all the relavent data information and opt for not maintaing the books, finally when i generat the xml it shows me " please fill the relavent details of P&L a/c and B/S ,other wise it treats as Deffective return u/s 139(9).", so please to inform me what i do now.

19 June 2017 Fill details of Commission receipts & expensesin P & L A/C

19 June 2017 you can fill the details and upload.




30 June 2017 Thanks to all of u, but with ur suggestions i am not generate xml file successfully, my doubts are as follows
1.whether i select yes/no for maintaince of books u/s 44AA,
2. SELECT YES/NO for tax audit u/s 44AB
3.in b/s whether i select " NO books case" or Not
4. In P&L whether i select " no books case" or not
5. and is their any manadatory fields to fill as yes/ no
ple clarification my doubts
in my return i choose mataince of books as NO, i fill no books case in b/s , P&L , sudary debtors, creditors, stock as zero, and cash as 8700 in B/S , in P&L no accounts case - income from profession gross receipts ,gross profit as 2,25,200, exp 18000, net profot is 2,07,200, tds deducted by lic of india around 10,000.
after filling all details while genetatin xml " Please ensure that the relevant fields of profit&loss and Balance Sheet are filled else Return of Income may be treated as Defective u/s 139(9)."
what is meaning of the above warning alert, wherther it is an error alert or reminder ?
so, give me clarification to my problem in detail.

30 June 2017 say ok to that.....it's just a kind of warning to make you alert if you have not clicked no account case inadvertently.....



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries