Shown remunaration in itr5

This query is : Resolved 

28 March 2017 Dear Experts.,

A Partnership firm having two partners, both are Working Partners. They get Remuneration for the FY 2014-15 Rs. 4,00,000/- (Rs. 2,00,000 each with Diwali Bonus). But, The Allowable remuneration to the Partners U/s 40b is Rs. 3,89,443/-...

My Questions are.,
1. Where is show the remuneration amounts in ITR5...? Which column is show the Actual received Remuneration and Allowable Remuneration in ITR5...?

Please reply Experts...

28 March 2017 Show the allowable partners remuneration under column 38 of P&l ac. Show execess payment under partners capital account.

28 March 2017 Also to show in Part A GEN - Clause E


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