25 August 2011
Dear, I had a query. I am filing ITR 4 online in prescribed excel sheet. But there is difference b/w my excel sheet and automatic interest calculated by that sheet. I had download some sheets from caclub india but there calculation of interest is same as of mine. So please help me how to gap that difference. urgent
25 August 2011
IF you are sure that your working is correct than u can modify ITR 4 interest cell and put correct amount. Recheck your TDS, advance tax and self assessment date.
25 August 2011
234B: 1. Check whether TDS & Advance Tax have been deducted from the tax liability. Balance Tax Payable is say 33298. Check Whether it has been taken by you as 33,300 or 33,200. 33,200 will be correct. 33200*5*.01 . 234C
While taking 30% 60% 100% each time you have to take the following formula to get Integral value at 100. Suppose in -F45 cell 24985 is the figure.
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