Itr4 2017-18
This query is : Resolved
Querist : Anonymous
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.
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.
Querist : Anonymous
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
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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