Itr4
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2014
Dear Sir,
Vat payable for March 2014 is Rs. 58000/-.
Which we have deposit on 15th of April 2014.
Now filing part balance sheet of itr 4 I should mention this amount of 58000/- in Deferred tax liability
or
in
the column of other provision.
Please clarify.
Vat payable for March 2014 is Rs. 58000/-.
Which we have deposit on 15th of April 2014.
Now filing part balance sheet of itr 4 I should mention this amount of 58000/- in Deferred tax liability
or
in
the column of other provision.
Please clarify.
01 September 2014
No. It should be shown under current liabilities.
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2014
But if we see in part BS or itr4, there is only two columns - sundry creditors
or
other provision.
Now option to select?
or
other provision.
Now option to select?
01 September 2014
In my view most suitable would be Sundry Credtors sonce it is not a provision amount.
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