Income Tax retrun for professional fees received
This query is : Resolved
Supriya Chougule
(Querist)
22 July 2009
hello,
If i have received professional fees from one CA firm with whom working as Consultant, they
have deducted T.D.S. under which i should file my return. i.e ITR-1,ITR-2, ITR-4
or should i file under ITR-4, no account case,will it be considerable,
Please help me
If i have received professional fees from one CA firm with whom working as Consultant, they
have deducted T.D.S. under which i should file my return. i.e ITR-1,ITR-2, ITR-4
or should i file under ITR-4, no account case,will it be considerable,
Please help me
Abhishek Mohta
(Expert)
22 July 2009
Your return will be filed in Form ITR-4.
Supriya Chougule
(Querist)
22 July 2009
should i fill under no account case?
CA.Nikhil Gupta
(Expert)
22 July 2009
Go for ITR 4, and practically, one should maintain books but u can file under no accounts books case
Supriya Chougule
(Querist)
22 July 2009
Thank you Mr. Nikhil
but then no necessary to prepare P&L and Balance sheet
but then no necessary to prepare P&L and Balance sheet
Abhishek Mohta
(Expert)
22 July 2009
No you dont have to prepare the P&L and Balance Sheet for the current year.
But I would recommend that for the next year you to maintain book so that you can claim expenses incurred for the consultancy like travelling, telephone etc.
But I would recommend that for the next year you to maintain book so that you can claim expenses incurred for the consultancy like travelling, telephone etc.
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