How to show income in itr

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 June 2014 I was working on a contract basis with the pvt ltd co. I earned 110000 in the previous year on which company deducted 10%- 11000. Please tell me where the income will be shown in ITR4. In p&l head or Schedule BP . In which cell?? also how to show TDS. Can anyone tell me step by step process. Actually I can prpare for Business but how to show professional income there in ITR4

Ganeshbabu K

Ganeshbabu K (Expert)

29 June 2014 Open ITR4
.
Go to Sheet P&L
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Go to Serial no.50 No Accounts maintained
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Show total receipts as gross receipts and gross profits
.
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Fill details of TDS on TDS Sheet
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Caluculate tax and check for refund amount
.
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take care in giving Bank account number
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If you are new to efiling hire this job to a tax consultant

Rupesh Jain

Rupesh Jain (Expert)

30 June 2014 return of business and yours is same .

you have to maintain the books of account and fill income tds/tcs deduction detail your bank a/c no with IFSC code.

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