DEAR FRNZ, HELP AS I'M FIRST TIME FILLING THE FORM ITR-4 ONLINE OF A CA'S PROP. FIRM.
AS IN CURRENT ASSET, WE SHOWED TDS. BUT THERE IS NO SEPARATE OPTION FOR THIS. SO SHOULD I INCLUDE IN DEPOSITS?
Tanu (Accountant) (767 Points)
03 August 2010DEAR FRNZ, HELP AS I'M FIRST TIME FILLING THE FORM ITR-4 ONLINE OF A CA'S PROP. FIRM.
AS IN CURRENT ASSET, WE SHOWED TDS. BUT THERE IS NO SEPARATE OPTION FOR THIS. SO SHOULD I INCLUDE IN DEPOSITS?
Tanu
(Accountant)
(767 Points)
Replied 03 August 2010
WHERE TO SHOW ELECTRICITY, PRINTING, VEHICLE MAINTENANCE, INTEREST, FEE ETC EXPS. IN PL. IS IN OTHER EXPS.?
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 03 August 2010
TDS redund due - Balance with Revenue Authorities
ELECTRICITY, PRINTING, FEE ETC EXPS - Other expenses
VEHICLE MAINTENANCE, - Repairs to machinery
INTEREST - Interest
Tanu
(Accountant)
(767 Points)
Replied 03 August 2010
AS I FILLED DEP. IN P&L ITS TAKING EFFECT IN BP SCH. N DEDUCTING FROM PROFIT FIGURE. HOW IT SHOUL BE SHOWN?
Tanu
(Accountant)
(767 Points)
Replied 03 August 2010
THANX A LOT, IN DEP SCH WHERE TO SHOW CAR, LIBRARY AND OFFICE A/C. AS NO DEP ON OFFICE A/C
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 03 August 2010
CAR depreciation - Schedule DPM-Depreciation on Plant and Machinery 15%
Library - Schedule DOA-Depreciation on other assets
If no dep on office then not to show in dep schedule only in balance sheet gross block.
Tanu
(Accountant)
(767 Points)
Replied 03 August 2010
BUT IN DEP.DOA THERE ARE ONLY 4 COLUMNS-BUILDING, F&F, INTAN ASSET N SHIPS. WHERE 2 SHOW LIBRARY
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 03 August 2010
Enter it in the column as per rate depreciated in the books of accounts.
Tanu
(Accountant)
(767 Points)
Replied 04 August 2010
MY FORM IS NOT BEING VALIDATED. WHAT CAUSES MAY BE? ITS URGENT AS TODAY IS LAST DATE
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 04 August 2010
Correct whatever error is being received by you while validating and rectify the error.
Tanu
(Accountant)
(767 Points)
Replied 04 August 2010
ITS NOT SHOWING ANY ERROR. ACTUALLY I'M WORKING IN MS EXCEL 2007. NOTHING IS HAPPENING WHILE CLICKINGT ON VALIDATE BUTTON
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 04 August 2010
Then first activate Macros in excel and then recheck.
To activate Macros - Alt + T + M + S
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
