Matter of professional return

 

good morning to all great experts,
                                                             i have a query regarding professional income tax return. my freind who  have a coaching centre.he want to fill their income tax return. but sir problemm is that he have no billing detail ( billing detail means he have no total value of  fees which he received from their student.) and sir no salary detail which he give to his hired teacher.sir my qyery is started given below,
1-sir can he file their return in itr 4  by given approx value of their turnover.while he have no detail.
sir please help me inthis regards.
Replies (3)

Though it is a risk but i think there is no option except this that u can make a rough detail of the students studying there and fee structure and file ITR-4 

under rule 44AA books of accounts are mandatory, as it would be required for not only incometax, but profession tax, service tax, so make rough books of accounts atleast before filing any return.

get help with fees book system and banking accounts, payroll etc.

I agree with Deepali. Some efforts will have to be made to compile the accounts, at least tentative. He must maintain proper books thereafter.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details