Hi,
My uncle is a LIC agent and his total income from it is Rs. 46,000 and this is his only source of income.
TDS of Rs. 4600 has been deduced by LIC and form16A has been issued.
I am currently filing ITR4 and have entered Gross receipts as Rs. 46, 000 in “PART PL” sheet under “NO ACCOUNT CASE”.
Also I have filled Scheduled TDS2 with total tax deducted as Rs. 4601 in Column 6 and I am not sure what value should I fill in Column 7 “Amount out (6) claimed under this year”.
Please find below sheets which I have filled in currently.
PART A – GENERAL
NATURE OF BUSINESS
PART PL
Verification details in PARTB - TI - TTI – SAL
TDS-TCS
Could you please let me know if I need to fill any other spreadsheets in ITR4?
Thank you.
Regards,
Jagadeesh
CAclubindia
