Itr4 - other expenses

ITR Filing 503 views 2 replies

In AY 2015-16  XL sheet  there is no provision to add rows in other expenses s.no 38 of P&L sheet . It is limited to only 4. Last year they had other expenses. This year they want us to specify the nature of expenses. But 4 rows are not sufficient.

My client have 18 heads out of which few are present.

But in Java Sheet there is a Povision to add Rows. Bu in java which cell to fill is difficult to identify

Can we write s.no 38 (d) [P&L ] as others and give lumpsum amt

Replies (2)

Since IT dept has specified to name the type of expenses better to give it. 

Follow this

1] You have already filled the XL sheet - if i am correct

2] Generate XML sheet thro XL sheet

3] Close XL utility and  start the Java utility

4]  Open X M L file [generated by XL] into the jar utility

5] All the fields will be filled automatically

6] Now in P&L s.no 38 - keep on adding rows for different type of Xpenses

7] Generate XML thro java utility again after rectifying this part.

8] upload the X M L file

9] You can write the s.no 38 [d] in P&L  as various xpenses and write the amt

No harm I think

Experts please give your inputs on this and throw some bright light on this

Yes I have filled the XL sheet. What if I write  "Various expenses"  and give  the lumpsum figure. This should work I guess. 

Thanks Mr shiroor.


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