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17 July 2014 hello experts, my query is my client is a dentist and engaged in pvt hospital as a employee, salary Received Rs 500000 and tds deduct 50000 u/s 194j, so my queri is during itr 4 filling how to fill balance sheet part, what amt entered in debtors,creditors, capital a/c because docter is a employee.please tell me
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
17 July 2014 debtors n creditors may not come for professionals as he must be dealing in cash basis so need to prepare income and exp a/c and rec n payments a/c and bs.
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