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itr 4 query

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80 Points Posted on 20 July 2019
how to bifurcate debtors creditors in itr 4 of small wholesaler of hardware who does not maintain books of accounts with annual turnover of 3 lakh...?
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On 20 July 2019 at 00:22 Report
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Student CA Final
26 Points Posted on 20 July 2019
If possible give near about amount..
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On 20 July 2019 at 04:44
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74 Points Posted on 20 July 2019
or you can give 0
because not maintain books 0f accounts
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On 20 July 2019 at 12:48
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80 Points Posted on 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?
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On 20 July 2019 at 12:50
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ACCOUNTANT
447 Points Posted on 20 July 2019

Then u have to short out figure from your bank statement and see if there are any pending amount from your party which was reflected in your statement and file as actual.

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On 20 July 2019 at 15:21


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