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

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Shaik Shair Ali (Querist)
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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)
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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)
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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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