Hi,
One of Client Gross salary for the FY 20-21 is RS. 833000/- and Net Taxable Income except FnO is Rs. 442000/- after all Sec 80C Deductions, FnO Loss is Rs. 674000/-, ( FnO Turnover of Rs. 94 Lakhs ).
So when i am trying file in ITR-3 form it is showing as validation error as "Tax Payer Claimed Loss under the head of PGBP/No account case(Part B)of P&L, however he has not filed the Part A-BS and Part A-P&L and has not got the Books of accounts audited"
Part A- BS and Part-A of P&L also Filled.
But in the FY 19-20, we have filed in same manner as Loss of Rs. 14 L in F&O and with Gross salary as Rs. 6.5 Lakhs,
But this time showing this error. or is it a Technical Glitch ??
Please Help.
CAclubindia
