While filling ITR 4S for retailer assesse, is it mandatory to file up details relating to debtors, creditors, stock and cash details?
being chartered (CA) (76 Points)
04 August 2016While filling ITR 4S for retailer assesse, is it mandatory to file up details relating to debtors, creditors, stock and cash details?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170785 Points)
Replied 04 August 2016
It gets uploaded, without these details; but department has right to ask these details at the time of assessment.
CA Sujay Dattatraya Pansare
(Chartered Accountant )
(52 Points)
Replied 26 August 2016
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
