ON-LINE FILING OF ITR-4

WHERE TO SHOW ELECTRICITY, PRINTING, VEHICLE MAINTENANCE, INTEREST, FEE ETC EXPS. IN PL. IS IN OTHER EXPS.?

TDS redund due - Balance with Revenue Authorities

ELECTRICITY, PRINTING,  FEE ETC EXPS - Other expenses

VEHICLE MAINTENANCE, - Repairs to machinery

INTEREST - Interest

AS I FILLED DEP. IN P&L ITS TAKING EFFECT IN BP SCH. N DEDUCTING FROM PROFIT FIGURE. HOW IT SHOUL BE SHOWN?

THANX A LOT, IN DEP SCH WHERE TO SHOW CAR, LIBRARY AND OFFICE A/C. AS NO DEP ON OFFICE A/C

CAR depreciation - Schedule DPM-Depreciation on Plant and Machinery 15%

Library - Schedule DOA-Depreciation on other assets

If no dep on office then not to show in dep schedule only in balance sheet gross block.

BUT IN DEP.DOA THERE ARE ONLY 4 COLUMNS-BUILDING, F&F, INTAN ASSET N SHIPS. WHERE 2 SHOW LIBRARY

Enter it in the column as per rate depreciated in the books of accounts.

MY FORM IS NOT BEING VALIDATED. WHAT CAUSES MAY BE? ITS URGENT AS TODAY IS LAST DATE

Correct whatever error is being received by you while validating and rectify the error.

ITS NOT SHOWING ANY ERROR. ACTUALLY I'M WORKING IN MS EXCEL 2007. NOTHING IS HAPPENING WHILE CLICKINGT ON VALIDATE BUTTON

Then first activate Macros in excel and then recheck.

To activate Macros - Alt + T + M + S

Nothing happening while pressing that key.

Press in sequence