MY FIRM INCOME IS FILLING UNDER ITR-4 U/S 44AD
I AM A PARTNER OFTHE FIRM WHEN A AM FILLING THE ITR-3 FOR THE A.Y 2018-2019 I HAVE ONLY
1 PARTNER REMUNERATION
2.INTEREST ON CAPITAL
3. SAVINGS BANK INTEREST
4.HOUSING LOAN INTEREST
I FILLED ALL THE DETAILS BUT I AM NOT FILLED THE BALANCE SHEET AND P&L SHEETS THEN WHEN I AM GENERATING XML FILE MESSAGE IS COMMING THAT YOU ARE NOT FILLIED THE BALANCESHEET AND P&L IT WILL
BE TREAT AS A U/S 139 (9) DEFECTIVE RETURN WHAT TO DO WHAT DETAILS TO BE FILL IN THAT SHEETS PLEASE ADVISE ME BRIEFLY.
THANKS IN ADVANCE ,
SURI
CAclubindia
