Head of income for ca holding cop
This query is : Resolved
Querist : Anonymous
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???
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.
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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