Itr4 2017-18


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Querist : Anonymous

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Querist : Anonymous (Querist)
30 May 2017 Dear Sir,
In AY 2017-18 itr 4, I found the following col. in schedule BP -
Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received before specified date

What are these specified dates.
Please clarify.

30 May 2017 It is return filing due date that is 31st July 2017.

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 May 2017 Suppose my gross receipts from cheques in fy 2016-17 are 10 lacs and out of which Rs. 2 lacs Cheque received and cashed in April 2017.
Then for the purpose of 6% turnover calculation my turnover would be Rs. 8 lacs
or
it would be 10 lacs

30 May 2017 It would be 10 lacs as payment received before the due date of filing return.


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