Dear experts,
I want to prepare Balancesheet and Profit & Loss account as per mention in ITR-4 return as in attached format.
The details is as follows.
Professional Income 20000pm, Total 240000
TDS deduct Rs.2000pm, Total 24000
Net Amt received in Bank of FY Rs.216000
Other income of Bank interest for FY is Rs.8000
I want to refund TDS amount, kindly help me to fillup BS and P&L
Thanks & regards
Ashish Bhalara
Attached File : 758897 1331074 bs pl of itr4.xlsx downloaded: 351 times