Consulting doctors - u/s. 194j tds on prof./technical fees

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Shaik Shair Ali (Querist)

24 February 2015 Dear Sir,
One of my client consulting doctor in a hospital receiving 1,00,000/- per month TDS deducted u/s.194J Professional/Technical Fees @ 10%. How to claim refund? showing as salary or showing income @ 8% on Rs.12,00,000/- please advise me no expenses allowable for salary but in this case what expenses and deductions available.

Thanks in advance Sir

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

24 February 2015 1. file itr-4 to claim refund
2.you cannot show 8% income under presumptive taxation u/s 44AD AS ITS NOT ALLOWED for professional and doctor is covered under this.

3. exp relating to profession are allowed to be deducted from such professional income.

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

24 February 2015 He cannot show as Salary,since he is consulting, his income covered under profit & Gains from Business & Professional.

Since professional income he cannot claim presumptive taxation at 8% also.

so need to file normal professional income return ITR-4 with claiming relevant professional expenses

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Shaik Shair Ali

Shaik Shair Ali (Querist)

24 February 2015 Dear Sir,

What are the expenses that are allowable in this case?

Thanks in advance Sir

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

24 February 2015 all exp spent by a doctor in order to earn his professional income and all profession related exp are allowed as deduction.

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