It filing-tds deducted under 194d and 194h


This query is : Resolved 

24 July 2014 Hi sir/mam,

One of my client was commission & Brokerage income for that TDS was deducted under 194D and 194H .

In this case what are provisions i need to know mandatorley and

Kindly suggest me the things.


Thanks,
Phanindra kumar

24 July 2014 In the given case you are required to file ITR4.

24 July 2014 file itr 4 as its income from business.

24 July 2014 file itr 4 as its income from business.

25 July 2014 Thankyou,


Can i Put gross amount in option no.53 in ITR -4 (no books of accounts maintains) and his gross receipt comes to Rs.2.5L.

Kindly suggest me

Thanks,
Phanindra kumar

26 July 2014 yes you can do so provided your net income from business is less than Rs 1.2 lakhs.


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