It return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2013 One of my known have income of Rs. 40,000/-in financial year 2012-13 from professional services . service receiver deducted tds RS.4000/- @ 10% and deposited. My quarry is she need to file income tax return? If yes which form should she need to fill up ?

Thanks

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

31 July 2013 Yes she need to file income tax return for AY 2013-14 to get the refund of TDS. She needs to file the return in ITR 4.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2013 Thanks Sanjay. To fill up IT 4 is very difficult. in her case where professional income is only Rs40,000/- in which schedule i have to show her income because form is very lenthy and she had only income of RS 40000/-

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

31 July 2013 You need to show it in PART PL under "Sales/ Gross receipts of business or profession (Net of returns and refunds and duty or tax, if any)"

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA Bijo scaria

rana andcompany

sathiyaram

Vinod Dharwarkar

svgovindaraju

Subscribe Now

It return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

CA Final

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

Article Assistant