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Itr 4 query

ITR Filing 911 views 4 replies

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.

Replies (4)

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 

There is no specific line item for the same. You may show it under the Current Liability or reduction from debtors.

Net debtors should be shown.

agree with above

thanks


 


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