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Details of receipts as mentioned in form 26as under tds itr4

Efiling 14574 views 21 replies

Please correct me

amountpaid/credited in 26AS =detail of receipt as maintion in 26AS ?

Dear sir

i filled an itr 4 last year  for a contractor without balance sheet and profit and loss account with gross receipt 1250000/- and profit 20% because there was no books of accounts maintained and i received a notice error 31  .now ,can i filed a response with itr 4S or file a revised return in form itr 4S for 44AD income because that notice i received before 15 days

Please guide me

When I filing my IT in online it shows "Details of Receipt as mentioned in Form 26AS (5)" to be filled.

 

How to file????

@ Sadashivam: This figure is to be obtained from your Form 26AS, That is the total amount the deductor has paid to you:::  as mentioned in coumn 'Total Amount Paid / Credited"  ::::for which the TDS is deducted. So, check your form 26AS........

 

 

@ Vijay Dakhvani: It seems you had not selected the tab: books of account not maintained; hence the defect. Generally, the defect can be removed by either providing tentative BS and P&L, just matching the earlier figures  or by providing the details like cah at hand, sundry credito, debitor details at the bottom and upload the revised ITR 4. u/s. 139(9).

But in latter case check the tab:: Books not required to maintain.

@ Vijay Dakhvani: I am sorry to reply late.......as I do not follow any thread or any other...... This is by chance I came to know through earlier query.......Sorry.

You need to fill the amount paid (i.e- commission or interest) which is shown in 26AS.


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