Itr-4 return file
This query is : Resolved
Nikunj Vyas
(Querist)
21 June 2018
I did not make that maintain Books of Account so required BS and P&L filing ITR-4 return so plz tell me correct way.....
21 June 2018
You can prepare the balance sheet as per your estimate norms ., after considering the your bank statement
Nikunj Vyas
(Querist)
21 June 2018
There is no excess transaction in the bank so
Nikunj Vyas
(Querist)
21 June 2018
Can I file the return without balance sheet in ITR-4? bcz no more transaction in the bank AC.
21 June 2018
Yes... You can file.
If You have details then You can feed...
If You don't have any Balances then You can feed 0...
Message likes :
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Nikunj Vyas
(Querist)
21 June 2018
But I have only bank balance and when I have filled just bank balance so balance sheet does not match comes error
23 June 2018
Just You can put Bank balance and Cash** balance all other 0. If you have not... No more mismatches occured
Message likes :
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Nikunj Vyas
(Querist)
23 June 2018
Do not need to fill capital balance? bcz in softwere BS does not match comes error so what can i do ?
Nikunj Vyas
(Querist)
23 June 2018
In KDK Softwere just cash balance fill so capital 0000 balance sheet does not match error
23 June 2018
If You just feed the values iin bank as per Your Value and Cash balance values....
Just feed "0" in S/D, S/C & Inventories then You can try to update... You can get solutions...
If You don't have Use ITD utility...
Contact to KDK soft
Just feed "0" in S/D, S/C & Inventories then You can try to update... You can get solutions...
If You don't have Use ITD utility...
Contact to KDK soft
Message likes :
1 times
Nikunj Vyas
(Querist)
23 June 2018
when i have submit itr-4 with just cash balance not feed capital balance notification comes in my screen and ask BS mismatch do you continue or not? what can i do sir?
23 June 2018
You ll continue...
But,
Feed the values in above said heads as 0...
But,
Feed the values in above said heads as 0...
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