Income tax return 4 financial year 2017
This query is : Resolved
25 March 2018
Should we mention details of debtors, creditors and cash detail in Itr 4. If we do not then wat will happen..
26 March 2018
Can expect notice stating the return as defective.
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CA Rashmi Gandhi
(Expert)
26 March 2018
You can fill details in non account case. But if you dont give this details, return is considered as defective return.
26 March 2018
No need if it's AY 17-18 as ITR 4 is presumptive taxation scheme. No need to details as above...
26 March 2018
Sir, I was taking for the A.Y 17-18. Do we really need to mention b/sheet details in that....
26 March 2018
Sir,I was talking about a.y 17-18. Do we really need to mention b/sheet details in that....
26 March 2018
Sir,If we do not mention details of debtors and creditors then would it be considered as nil....
CA Rashmi Gandhi
(Expert)
26 March 2018
You have to mention it compulsorily ........
27 March 2018
Dear CA Rashmi Gandhi.,
In ITR 4 (AY 17-18) how to its compulsory for Debtors, Creditor, Stock and Cash details?
This return is Presumptive taxation scheme or No books of Accounts cases. Then Why we will feed the details. It's not must in the column... We can just fill it 0...
In ITR 4 (AY 17-18) how to its compulsory for Debtors, Creditor, Stock and Cash details?
This return is Presumptive taxation scheme or No books of Accounts cases. Then Why we will feed the details. It's not must in the column... We can just fill it 0...
CA Rashmi Gandhi
(Expert)
28 March 2018
I receive defective notice u/s 139(9) once on not filing all this. If you have filed return with nil figure without notice then mudit can do so.
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