Income tax return filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2011
Dear Member,
One of my friend is having Salary income and professional/technical fee income under 194J. Can anyone please suggest me which ITR form i have considered for filing purpose. And also he is not maintaining the books of accounts and he is not liable to compulosary audit of books.Can i show the technical fee income under the head of Income from other sources. Please suggest me.
Thanks & Regards,
One of my friend is having Salary income and professional/technical fee income under 194J. Can anyone please suggest me which ITR form i have considered for filing purpose. And also he is not maintaining the books of accounts and he is not liable to compulosary audit of books.Can i show the technical fee income under the head of Income from other sources. Please suggest me.
Thanks & Regards,
CA Navin Jain
(Expert)
30 July 2011
consider the itr-4 only
30 July 2011
Technically you should file ITR 4. But if the professional/technical fee income is very small amount you may show the same as other income in ITR2 and claim TDS. There will not be any problems.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
