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Head of income for ca holding cop

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 October 2013 I am a CA holding full time COP.I am doing Job under an Advocate but TDS deducted u/s 194J. My gross receipts is Rs. 9 lakh up to Sep. 2013. My problem is if i show these as professional fees than service tax registration is compulsory. Can i show income from oct. to march as salary income if deductor not deducted tds u/s 194J? whether ICAI permit this???
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
10 October 2013 1. If TDS has been deducted, the income will be shown under "Income from Business/ profession.

2. If you, on prospective basis, ask your employer to deduct TDS under 192b, then your COP will convert into part time COP and you won't be allowed to do attest functions.
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