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suresh (article) (146 Points)
20 November 2016
please experts advice me.
whether party can file itr 4S for provision store income if licensce is already cancelled before 2 years.
6 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195640 Points)
Replied 20 November 2016
Did he continue business? Any sales / purchase bills? or just wants to declare cash?
suresh
(article)
(146 Points)
Replied 20 November 2016
No sir it is not for the purpose to declare the cash problem is not that but during the year he continued business to sold balance stock.
suresh
(article)
(146 Points)
Replied 20 November 2016
No sir it is not for the purpose to declare the cash, problem is not that, but during the year he continued business to sold balance stock.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195640 Points)
Replied 20 November 2016
OK, but was closing stock declared in last ITR filled? (ITR 4 or 4S)
suresh
(article)
(146 Points)
Replied 20 November 2016
Sir, client has not filed return for f.y. 2014-15 and now wants to file return for f.y. 2015-16.
So whether he can..?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195640 Points)
Replied 21 November 2016
If you can justify the opening stock as on 1st April 2015, by whatever means; (if at all any query raised); go ahead.
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