ITR 4
FAHEEM AKRAM (293 Points)
13 May 2018
its mandatory to fill the coloum of E11 to E25 related Balance sheet under section 44AD
10 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 13 May 2018
A note is written down that E-15 , E-19, E-20, E-22 are mandatory and others if available .Please confirm with others also .
Dev
(Article Trainee.)
(613 Points)
Replied 13 May 2018
there is no clear instructions.. So much confusing options..
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 May 2018
All columns are not compulsory...
Only info about debtors, creditors, cash & stock is compulsory....
Only info about debtors, creditors, cash & stock is compulsory....
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 13 May 2018
Download offline utility IT 4 ,you will find clear note mentioned bellow . what Gandhi madam has mentioned are E-15, E-19 , E-20 and E-22 .
FAHEEM AKRAM
(293 Points)
Replied 23 September 2018
Anyone tell me if I had previous year tax audit but this year Turnover is 44 Lac and profit is 4% so what to do to skip tax audit?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 September 2018
You have to declare 6% or 8% of turnover u/s 44AD or 50% of receipts u/s 44ADA as the case may be to get out of tax audit
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