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filling of itr 4

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(Querist)
25 September 2010 while i filling itr4 where should i fill the following amount,
1) Advance received for goods which is a liability.
2) VAT Tax Payable (liability)
Because there is no particular coloum for the advance received and tax payable in liability side.??
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
25 September 2010 both in
Sundry Creditors
only

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