FILING OF IT RETURN HAVING TDS UNDER SEC 194JB
This query is : Resolved
10 November 2021
Sir,
One of my client has income under Sec 194(JB), and TDS is shown in 26 AS . How can be file his IT Return- is it by preparing a P&L and BS for the same. Is this TDS refundable?
One of my client has income under Sec 194(JB), and TDS is shown in 26 AS . How can be file his IT Return- is it by preparing a P&L and BS for the same. Is this TDS refundable?
10 November 2021
44ADA can be opted in case it's applicable.
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