How to file my brother return?

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TATA ANIL KUMAR (Querist)
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20 July 2013 Helo Sir,
My Brother Is A Idea Distributer And He earned Claimes This year 147617.68 From Idea Celluler Ltd, For that one He Got Deducted TDS Flat @10% Under Section 194H and 194A, So I want to File His Return And To Get Refund OF 14761.0.

Note: He Dont Have Any Other Income.
Please Guide Me How to do and Which Number ITR Is applicable To Him........

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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20 July 2013 U should file itr 4 as he has income from business.

Ganeshbabu K

Ganeshbabu K (Expert)
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20 July 2013 ITR4 will be applicable and books of accounts is mandatory for you so provide details in profit and loss and file return with in 31st july

TATA ANIL KUMAR

TATA ANIL KUMAR (Querist)
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21 July 2013 Sir,
is their any option to file without mentioning the Balance sheet and profit and loss account.....?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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22 July 2013 since business income is there its compulsory to show all figures of bal sheet and profit and loss a/cin itr-4

Ganeshbabu K

Ganeshbabu K (Expert)
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22 July 2013 It is mandatory because your gross receipts exceeds Rs.1,20,000/-

So it is mandatory to maintain books of accounts as per section 44AA(2)

A best estimate of profit and loss can be prepared based on your bank statement

Thanks & regards
Ganesh babu k

TATA ANIL KUMAR

TATA ANIL KUMAR (Querist)
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22 July 2013 But My Brother last year return was filed by other auditor, i don know how he prepared BL and PL a/c,

Tell me i Have to prepare my brother Finacial Statements based on last year Finacila Stataements or no need....?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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22 July 2013 from last year bal sheet you will get all the figures of opening bal for this year.

all exp you can get from bank statement and income also.
Debit all exp to profit and loss a/c and credit income to same.

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