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PRESUMTIVE TAXATION SCHEME

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Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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09 June 2026 What are the minimum books, records, and balance sheet particulars that should be Mandatorily Disclosed by a presumptive taxation assessee ( ITR 4 )for compliance purposes for AY 2026-27 .

Aashok Kumar Sharma online

Aashok Kumar Sharma online

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09 June 2026 For ITR-4 (AY 2026-27) compliance under presumptive taxation, an assessee does not need a full Balance Sheet but must mandatorily disclose four specific year-end balances: Sundry Debtors, Sundry Creditors, Stock-in-Trade, and Cash Balance, along with a breakdown of Gross Turnover/Receipts (segregated into digital and cash modes) and active Bank Account details.

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