IF ENTER ZERO VALUE TO EACH COLUMN XML FILE IS GENERATED
Dear Sagar,
XML file has generated without uploading balance sheet and P&L but when we submit return, a warning display that a notice may be served for the same.
YES I GOT THE SAME RECENT
WHAT IS THE SOLUTION?
you can use businee code 00001- share of income from firm only if you have income from partnership firm. as soon as you do so you shall not be asked for p&l and balance sheet
for proprietorship business in addition you can use the respective code in the next row.
Thanks Jyoti ji
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
