44ad

unknown (B.Com) (87 Points)

05 July 2017  
in the new itr form 4s for ay 17-18, the form asks to mention the gross receipts recd till specified date that is return filling date 31st july in my case, now my client had gross receipts of rs 10 lakh and as on 31 st march 17 he had debtors of rs 9 lakh ie he recd 1 lakh from debtors till 31 st march and now till 31 st july he recd furthur rs 1lakh. now how should i file the details. should i show that amt recd till specified date rs 2 lakh and calculate 8 % on the above fig and show debtors rs 9 lakh on 31 st march????