where to disclose advances received from customers in ITR 4. when we enter negative figure, it got rejected by ITR 4 software. pls. resolve this query. thanks.
where to disclose advances received from customers in ITR 4. when we enter negative figure, it got rejected by ITR 4 software. pls. resolve this query. thanks.
Dear Tejas
You can adjust it in main head say if the amount is going to paid shortly in future then show it with your current liability.
Regards
Net debtors should be shown.
agree with above
thanks
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
