Itr
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 May 2017
Sir,
One of my colleague had income from two ways one is from salary and another is professional income (194J) for the f.y.2016-17 and a.y.2017-18 , he had from16&form16A, he is working in seocond company monthly 4-8 visits only , they treating as professional and tds booked under 194J.now which itr he can choose for returns filing for the A.Y..2017-18 (f.y.2016-17), itr-3 or itr-4, he did not have any assets and liabilities kindly suggest, thank you.
One of my colleague had income from two ways one is from salary and another is professional income (194J) for the f.y.2016-17 and a.y.2017-18 , he had from16&form16A, he is working in seocond company monthly 4-8 visits only , they treating as professional and tds booked under 194J.now which itr he can choose for returns filing for the A.Y..2017-18 (f.y.2016-17), itr-3 or itr-4, he did not have any assets and liabilities kindly suggest, thank you.
26 May 2017
If professional income is offered under presumptive basis (44ADA),choose ITR-4 otherwise file in ITR-3.
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
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- Reward for festival
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Appointment of Auditor By Form ADT-1
- Capital gain on commercial property and investment in residential property
- Gift to nri relatives resides in usa
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
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
