Please explain tax treaty on this case

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Person A having a salary income of 13,00,000 and all TDS and advance tax paid according to this value, and also income of 5,00,00 by providing consultancy services to a private software comapny. and the company deducted TDS u/s 194J.
1) Now the assesse how to show his service income under which head??
2) The service income must include to total income? if yes which return should file?

Replies (1)

1. PGBP

2. ITR 4. Salary under Sechdule S, and consultancy under profits and gains from business/profession


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