Any registration with governmental agencies? If yes...... go for ITR 4
Otherwise ITR 2 can also be filed....
R/ SIR, I DIDN'T CHECK 26AS BEFORE, ACTUALLY HE HAS 26AS INCOME 301985/- WITH TDS DEDUCTED 3020/- UNDER SECTION 194C.
NAME OF THE DEDUCTOR IS "XYZ GUPTA".. FROM SAMPOORNA FEED COMPANY.
CAN I FILE ITR2 OR ITR-4?
ITR 4
R/ SIR, I 'M TALKING ABOUT SAME PERSON WHOSE INCOME COMES UNDER 194C, IN HIS 26AS THERE IS TOTAL AMOUNT CREDIT IS 301985/- BUT WHEN I LOAD XML FILE IN JAVA ITR-4, THERE IS AMOUNT DIFFERENT I.E. 172299/- WITH TDS 1723/- . WHERE SHOULD I GO? 26AS OR PRE FILED LOADED XML?
That is the problem of data lagging between TRACES and ITD sites ......... Q4 data not fully transported to e-filling site, hence the difference.....
You go with form 26AS.....
R/ SIR, for above mentioned business (service to company to look after their chickens),
1) I noticed that in itr-4 there is only Agricultural and animal husbandry services CODE 1010, IS THIS CODE OK FOR SAID BUSINESS?
2) HE HAS 301985/- GROSS RECEIPT IN 26AS, CAN I GET 175000/- PROFIT?
3) IS IT UNDER 44AD?
4) should i make balace sheet for other financial particulars of business.E11 TO E24? OR not?
plz ans
1. Yes, that is the only option left.....
2. Yes, & why not?
3. Yes... Eligible business
4. Fill at least E15,19,20 & E22; and others if you are sure about it.
SIR, U R SO HELPFULL AND SO NICE, EVERY TIME U GIVE ME SOLUTION.
I LIKE UR WORK.
THANKS SO MUCH.
I Thank God for his Love .... Care........ and for such Events......
'09024' Retail sale of textiles, apparel, footwear, leather goods
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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