banner_ad

Urgent

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 September 2015 Dear Sir,
I have following query regarding part BS of itr 4 -

VAT payable would be filled in the col. of sundry creditors
or
it would be filled in the col. of other provisions.
Please clarify.

27 September 2015 Put it under "Other provisions"

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 September 2015 one more question -
Today I have approved the audit report with my digital signature made last year. however when I try to upload itr 4 with signature this msg appears -
can not read the file for signing AVD*****L xml.

I have tried by creatin fakepath folder in c drive, but result is same.

Do you have any solution for my problem.

28 September 2015 regenerate the xml for AVDxxxxxL and try uploading.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details