Hi sir,
Am filling ITR 4 for a small business. Total gross receipts 16 lakhs and total expenses 395622. Creditors outstanding 683654.
So now how to calculate that tax amount and how to file the return...
please let me know...
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 January 2018
It's real or any exam question...?
Natesha k
(Asst.Accountant)
(168 Points)
Replied 25 January 2018
it's real sir. please help me sir..
Natesha k
(Asst.Accountant)
(168 Points)
Replied 25 January 2018
Sir now am send the full details.. please let know sir..
Gross Receipts 1579653
Expenses 286543
Total Purchase 2365982
now how to calculate the tax sir..
Gross Receipts 1579653
Expenses 286543
Total Purchase 2365982
now how to calculate the tax sir..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 January 2018
Your Stock details....?
Natesha k
(Asst.Accountant)
(168 Points)
Replied 25 January 2018
opening stock is nill. Bcz business started in July 16
Natesha k
(Asst.Accountant)
(168 Points)
Replied 25 January 2018
Sir a y 2016 - 17 file ITR 4S, now a y 2018-18 file ITR 4 right..
Natesha k
(Asst.Accountant)
(168 Points)
Replied 25 January 2018
ITR 4S option not is there in online for the a y 2017-18. How to file ITR 4s
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 January 2018
Bro.,
It's mean you ll file ITR 4 is per previous year's ITR 4S... Both are same...
In AY 17-18 the ITR 4S changed to ITR 4
Natesha k
(Asst.Accountant)
(168 Points)
Replied 25 January 2018
OK sir.. if any doubt it's came am asking you sir.. please solve that doubt..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 January 2018
Yes... You can. If you have any doubts. Please ask here. Many more experts will be solve your doubts... Good Luck.
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