28 June 2014
I was working on a contract basis with the pvt ltd co. I earned 110000 in the previous year on which company deducted 10%- 11000. Please tell me where the income will be shown in ITR4. In p&l head or Schedule BP . In which cell?? also how to show TDS. Can anyone tell me step by step process. Actually I can prpare for Business but how to show professional income there in ITR4
29 June 2014
Open ITR4 . Go to Sheet P&L . Go to Serial no.50 No Accounts maintained . Show total receipts as gross receipts and gross profits . . Fill details of TDS on TDS Sheet . Caluculate tax and check for refund amount . . take care in giving Bank account number . . If you are new to efiling hire this job to a tax consultant