ITR 3 Balance Sheet vs Point 6; Previous Years losses, Tax from Schedule TSPS

1. I had business losses in three previous years (say adding up to 100) and profits last year (say of 4) so I used the previous years losses to offset the profit last year leaving me with an amount of 96 to be carried forward. This year I have had profit too (say 2) and I offset that with the remaining business losses from previous years. But from some reason the system is taking the remaining previous years losses as 100 and not 96. So after the offset this year it is coming to 98 and not 94 as it should come. Am I doing something wrong? Is there a place to input the previous years remaining losses as 96 aka what remained after the offset last year? Or is this a glitch?

2. I am using sec 44ad to declare BI. Last year my profits were higher than 6% so I declared the real amount. And I filled in the entire Balance sheet. I did not get any error or warning message. this year I have made losses and am declaring the profit at 6%. But when I fill in the balance sheet the system is prompting me to not fill in the entire balance sheet but just some details required in point 6 which is supposed to be for ‘No accounts’ case. But I have accounts and BS ready. What should I do? Should I fill in the entire BS or just the details they are asking for in point 6 (cash in hand, bank balance, sundry creditors and debtors)?

3. I am getting some kind of error for the schedule TSPS (or something like that; seems to be related to foreign which i dont have). In that schedule it is giving me a warning message when I am leaving it blank. And then at the final tax calculation stage I am again getting an error saying some tax needs to be paid and it is taking me to that page. However the tax payable is showing as 0 anyway. 

4. I received a flat as gift from my parents. I have declared it in the EI Schedule under point 3 "Other Exempt Income" and in the description box written it as flat gift from parents. For amount I put the amount they purchased it for. Is this the correct way?

1. I had business losses in three previous years (say adding up to 100) and profits last year (say of 4) so I used the previous years losses to offset the profit last year leaving me with an amount of 96 to be carried forward. This year I have had profit too (say 2) and I offset that with the remaining business losses from previous years. But from some reason the system is taking the remaining previous years losses as 100 and not 96. So after the offset this year it is coming to 98 and not 94 as it should come. Am I doing something wrong? Is there a place to input the previous years remaining losses as 96 aka what remained after the offset last year? Or is this a glitch?

2. I am using sec 44ad to declare BI. Last year my profits were higher than 6% so I declared the real amount. And I filled in the entire Balance sheet. I did not get any error or warning message. this year I have made losses and am declaring the profit at 6%. But when I fill in the balance sheet the system is prompting me to not fill in the entire balance sheet but just some details required in point 6 which is supposed to be for ‘No accounts’ case. But I have accounts and BS ready. What should I do? Should I fill in the entire BS or just the details they are asking for in point 6 (cash in hand, bank balance, sundry creditors and debtors)?

3. I am getting some kind of error for the schedule TSPS (or something like that; seems to be related to foreign which i dont have). In that schedule it is giving me a warning message when I am leaving it blank. And then at the final tax calculation stage I am again getting an error saying some tax needs to be paid and it is taking me to that page. However the tax payable is showing as 0 anyway. 

4. I received a flat as gift from my parents. I have declared it in the EI Schedule under point 3 "Other Exempt Income" and in the description box written it as flat gift from parents. For amount I put the amount they purchased it for. Is this the correct way?

Hi, Thank you for your kind responses! 

1. I have checked Schedule CFL in last years ITR. The amount is correct there (96). However the same is not reflected in this year ITR's Schedule CFL. In fact Schedule CFL was empty this year. I had to manually fill in the previous years losses again. But there was no way to correct the right amount of total Previous year's loss carry forward (from 100 to 96). That tab was uneditable. What should I do? If it is a glitch how do I correct it? 

2. Noted. Thanks. 

3. Understood. But before further phone consultation can you give me a brief of what the issue might be? 

4. I understand that I am not required to declare it, but if I do so voluntarily anyway, is there any possible downside?