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Querist : Anonymous
Suppose there is total sales in FY 2011-12 is Rs. 1000000/- and total tax charged seperately on invoices Rs. 50000/- @5%, which is duly deposited in bank through challans. While preparing ITR 4, in the the column of gross sales/receipts of Part P&L, what should be fill - Rs. 1050000/- or Rs. 1000000/-.
Please advise me.
Querist : Anonymous
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