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ITR 5 Schedule CFL figures not showing in Schedule BFLA

ITR Filing 798 views 1 replies

I am using the Desktop utility for filing ITR 5 of a Partnership firm. They have a loss of Rs.182218 of AY 2020-21. They have a profit of Rs.6000 in Ay 2021-11.

I am filling up the details in schedule CFL of the past year losses that can be carried forward and set off in this financial year. But the figures entered in Schedule CFL are not reflecting in Schedule BFLA. I am attaching the screen shot for your reference. How do i enter figure in point no: xiii - 

Pl advice. 


Attached File : 3361988 20211227123855 doc3.pdf downloaded: 87 times
Replies (1)

https://docs.google.com/document/d/1-u77tLrsQT-CcG7tzpuH5GwH2-WGqii7RlPEOn8msVA/edit?usp=sharing


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