Filling of income tax return

This query is : Resolved

rohit mishra (Querist)
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10 March 2013 A person (Books of a/c nt maintained) having Commission only Rs. 60000 and saving bank interest Rs. 1500 in the Previous Year 2011-12. and Tds deducted Rs. 6000 u/s 194H......

This is first return of assessee. (1). I want to ask u.....If I do not maintained books of a/c and I left blank column given in b/s annexure( Debtor Creditor, stock and cash balance).. for the persn who do not maintained b/s annexure......Is it correct....???
............. (2.) If I take such commission as gross reciept then excel utility does not show such receipt in business income under computation of total Income. And If I show it as gross profit then It consider as pgbp income
Hw can I show this income in profit and loss annexure.

Plz solve my problem

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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10 March 2013 1) yes, leaving as blank at such columns may not create any problems.

2) yes, show it under gross Profit column.

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