Form for income ax filling

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 October 2013 I have 1 client who works in broker firm. the firm has deducted TDS under section 194J as professional fees.
please guide me, can i used ITR 4S and declared profit or whether i should used ITR 4. how this return will made.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
18 October 2013 Ind providing prof services cannot invoke sec 44AD as per finance act 2012 abd hence cannot use ITR4S. File ITR4 in this case.
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Querist : Anonymous

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Querist : Anonymous (Querist)
18 October 2013 Dear Sir,do he require to maintained books of accounts or only gross receipts and net profit can be shown.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
18 October 2013 As per sec 44AA if gross income exceeds rs 1,20,000 then books as prescribed u/s 44AA is to be maintained.
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Querist : Anonymous

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Querist : Anonymous (Querist)
18 October 2013 thank you Sir,

thank you very much
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
18 October 2013 You are welcome.
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