Regarding filling of balance sheet in online itr-4

Efiling 358 views 2 replies

Sir I'm a self employed professional.I file itr-4 for presumptive taxation.For fy 2018-19(ay2019-20) the balance sheet in itr-4 it is mentioned as only creditors,debtors,inventories and cash in hands are mandatory to filled up.Others if available.Sir therefore I want to know if I fill up those four options only and other point to be kept blank or '0' to be written in balance sheetwhile filling online itr-4 for ay2019-20(fy2018-19)?Previous year(ay2018-19) in online itr-4 filing all the details of balance sheet was mandatory.

Replies (2)
ITR 4 can be filed, when books of accounts are not maintained. Hence, you did not maintain books of accounts, there is no need to submit balance sheet. but, since, they are asking details about debtors, creditors, cash and bank balances, giving those details will be sufficient while filing ITR 4

You should file ITR 3 in which you can claim actual expenses. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details