Specimen copy of filled ITR-4 form (P/L from ST, ID and FO)

#24
Filled Sample Of ITR4 (a person doing trading, NOTE: Avg Short term holding is < one month, So treated STCG as Business Income)
(Disclaimer: It is based upon my knowledge only and not a standard procedure for filling. I am neither a CA nor a Tax Consultant, So use it at your own risk. Better to consult your CA.)
1 nature of business
202 retail trading

PART-BS: OF ITR-4


6 In a case where regular books of account of business or profession are not maintained -furnish the following information as on 31st day of March, 2010, in respect of business or profession)
a Amount of total sundry debtors 6a 12000 FROM CLIENT LEDGER
b Amount of total sundry creditors 6b 10000 FROM CLIENT LEDGER
c Amount of total stock-in-trade 6c 100 TOTAL AMOUNT OF STOCK/FO ON 31ST MAR-10
d Amount of the cash balance 6d 500 FROM CLIENT LEDGER

PART-PL: OF ITR-4

In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2009-10 in respect of business or profession
a Gross receipts 51a 10000.00 TURNOVER OF DERIVATIVES (P+L) AND FOR CASH ON SALE SIDE
b Gross profit 51b -1000 FUT+TRADING+INTRADAY
c Expenses 51c 500 STAMP+STT+OTHER FROM CONTRACT NOTE+NSDL+STAMP ETC FROM LEDGER
d Net profit 51d -1500


Schedule-BP:
Mention P/L from Intraday
A 2 Net profit or loss from speculative business included in 1 2 100

Fill STCG , House Property Income etc.

FILLED CFL :
Check the amount of losses/ set off
Fill if carrying prev yr losses.

FILLED CYLA AND BFLA :
Check the amount after setoff.

Schedule EI:
Fill your interest / Dividend income


If employed fill details of Form 16
TDS,etc
Deduction, Saving
Salary detail

Now press calculate Tax on PartB

Check and generate xml
Load online

NOTE: Seniors/Experts please correct me on the wrong points.
Thanks and regards
Dear all I tried to upload the *xls file, but it is warning invalid file.
However The above steps can help you. I am not a tax expert but still If you have query, most welcome.
Vikas
 

a1b1trader

Well-Known Member
#26
Dear all I tried to upload the *xls file, but it is warning invalid file.
However The above steps can help you. I am not a tax expert but still If you have query, most welcome.
Vikas
Here is a solution
Upload the .xls file at 4shared dot com and share the link here.
Thanks
 
#28
Hi Vikas
I was looking for excel file for this but could not find here. Can you please send it again?
Do you have any other excel that you can share for this purpose as I am really having a hard time in getting this done. Please help
 

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