Filling of income tax return

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This query is : Resolved

rohit mishra (Querist)

10 March 2013 A person (Books of a/c nt maintained) having Commission only Rs. 60000 and saving bank interest Rs. 1500 in the Previous Year 2011-12. and Tds deducted Rs. 6000 u/s 194H......

This is first return of assessee. (1). I want to ask u.....If I do not maintained books of a/c and I left blank column given in b/s annexure( Debtor Creditor, stock and cash balance).. for the persn who do not maintained b/s annexure......Is it correct....???
............. (2.) If I take such commission as gross reciept then excel utility does not show such receipt in business income under computation of total Income. And If I show it as gross profit then It consider as pgbp income
Hw can I show this income in profit and loss annexure.

Plz solve my problem

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)

10 March 2013 1) yes, leaving as blank at such columns may not create any problems.

2) yes, show it under gross Profit column.

OM SAI SRI SAI JAI JAI SAI

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