Filing itr4

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 August 2013 i shall be grateful to the CCI experts if they give some precious time to answer my following query.

my self is lic insurance agent my insurance commission for 2012-13 is 75000 and tds charge by payer is 7500 and i have no other income. i want to claim refund. So pls tell the important column that i have to fill in ITR 4 and how to prepare P/L part. in ITR 4
I donot have enough money to consult CA.
My mail id is ashish232425@gmail.com
thanx a lot!

31 August 2013 No need to consult ca

As you told you dont have any other income that this commission income
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Show commission incoem in "Sheet P&L" serial no.51 no accounts case
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disclose total 75000 as income
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provide details of tds in "tds schedule"

take care in providing bank account details

31 August 2013 fill up the relevant col applicable in ITR-4.

31 August 2013 What are relevant coloumns,,Better you should suggest completely

31 August 2013 What are relevant coloumns,,Better you should suggest completely

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 September 2013 thanx for ur replies.

sir , 1) what code i have to mentioned for column " Nature Of Business" if i earn lic insurance commission.
2)is it not mandatory for me to prepare p/l a/c if my yearly commission is above 60000.
3) whether i have to fill any schedule in ITR4
4) e filling ITR4 form same as Paper ITR4. form thanx

02 September 2013 Relevant col means those col which is applicable and the querist will be in better poisition of his status of income and other applicable details so let him decide individually what is relevant for him !!!

05 September 2013 1)it is 0607-Others,,refer and confirm with instructions to fill ITR4

2)Not mandatory to prepare any shedule go as i suggested above,,NOT required to maintain any books as it is less than 120000 as prescribed under 44AA

3)As said above reply of mine not required to fill any schedule

4)yes,,it looks simular to paper,,however you just have to fill details as i said in above reply,,you can under stand once you see the form


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