Form ITR-4 - Query
This query is : Resolved
Guest
Guest
(Querist)
08 October 2010
Dear Friends / Experts,
Please suggest me to complete the form in filling appropriately the following item :
- Income Tax paid for the year 2008-09
Should we fill in the Form ITR-4 - Part A-OI - Field 11. a., which is as under :
11 - Any amount debited to profit and loss account of the previous year but disallowable under section 43B:-
a. Any sum in the nature of tax, duty, cess or fee under any law
I shall wait for your response.
Thanks.
Please suggest me to complete the form in filling appropriately the following item :
- Income Tax paid for the year 2008-09
Should we fill in the Form ITR-4 - Part A-OI - Field 11. a., which is as under :
11 - Any amount debited to profit and loss account of the previous year but disallowable under section 43B:-
a. Any sum in the nature of tax, duty, cess or fee under any law
I shall wait for your response.
Thanks.
08 October 2010
Sir
Pl show the amount in part A-OI, Field 8A c
since the said amount is disallowable under section 40(a)(ii) and not under 43B.
Pl show the amount in part A-OI, Field 8A c
since the said amount is disallowable under section 40(a)(ii) and not under 43B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Dep. as per companies act
- Minimum tax payable to file Updated return
- Renovation exp. in flat by family member
- Change Of Karta In Case of Death
- New GST registration for new place of business.
- FAST-DS Scheme - Foreign Assets
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
