Itr-4 return file

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Nikunj Vyas (Querist)
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21 June 2018 I did not make that maintain Books of Account so required BS and P&L filing ITR-4 return so plz tell me correct way.....

JAGANATHAN R ACMA, SAP(Fi-Co)

JAGANATHAN R ACMA, SAP(Fi-Co) (Expert)
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21 June 2018 You can prepare the balance sheet as per your estimate norms ., after considering the your bank statement

Nikunj Vyas

Nikunj Vyas (Querist)
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21 June 2018 There is no excess transaction in the bank so

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Nikunj Vyas

Nikunj Vyas (Querist)
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21 June 2018 Can I file the return without balance sheet in ITR-4? bcz no more transaction in the bank AC.

RAJA P M

RAJA P M (Expert)
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21 June 2018 Yes... You can file. If You have details then You can feed... If You don't have any Balances then You can feed 0...

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Nikunj Vyas

Nikunj Vyas (Querist)
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21 June 2018 But I have only bank balance and when I have filled just bank balance so balance sheet does not match comes error

RAJA P M

RAJA P M (Expert)
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23 June 2018 Just You can put Bank balance and Cash** balance all other 0. If you have not... No more mismatches occured

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Nikunj Vyas

Nikunj Vyas (Querist)
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23 June 2018 Do not need to fill capital balance? bcz in softwere BS does not match comes error so what can i do ?

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RAJA P M

RAJA P M (Expert)
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23 June 2018 Which software...?
But.,
I'm not see any of the error...

Nikunj Vyas

Nikunj Vyas (Querist)
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23 June 2018 In KDK Softwere just cash balance fill so capital 0000 balance sheet does not match error

RAJA P M

RAJA P M (Expert)
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23 June 2018 If You just feed the values iin bank as per Your Value and Cash balance values....
Just feed "0" in S/D, S/C & Inventories then You can try to update... You can get solutions...

If You don't have Use ITD utility...

Contact to KDK soft

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Nikunj Vyas

Nikunj Vyas (Querist)
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23 June 2018 when i have submit itr-4 with just cash balance not feed capital balance notification comes in my screen and ask BS mismatch do you continue or not? what can i do sir?

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RAJA P M

RAJA P M (Expert)
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23 June 2018 You ll continue...
But,
Feed the values in above said heads as 0...