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itr 4 for wholesaler of hardware

20 July 2019

is it required to fill details like debtors creditors in itr 4 of small wholesaler of hardware with 3 lakh of turnover? he does not maintain any books of accounts?plz advice

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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14149 Points)
Replied 20 July 2019

If you filing ITR 4 , then Debtors , Creditors , Stock , and cash / Bank are mandatory .

prasad Nilugal ( GST Practitioner & Accounts ) (14149 Points)
Replied 20 July 2019

You can see Note in table Schedule Business Profession E15 , E19 , E20 , E22 are mandatory .

foram ghiya (80 Points)
Replied 20 July 2019

agreed sir...but can plz guide as to I just his bank statements wherein receipts and payments of parties reflected...rest I don't hv anything...where can I get those outstanding figures?