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.
Manoj Mehta
(Head Of Department (Accounts & Finance))
(1479 Points)
Replied 19 March 2014
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
CA Surendra Bhatt (ACA,DISA)
(Chartered Accountant)
(281 Points)
Replied 19 March 2014
Girish C Gaikwad
(Chartered Accountant)
(55 Points)
Replied 19 March 2014
Net debtors should be shown.
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