Itr 4
This query is : Resolved
08 August 2019
Sir
My Client is getting income from NGO and his TDS is deducted u/s 94J. My question is as under
1. Which type of income I should show as a consultant or what?
2. In ITR4 where I should show these receipts u/s 44AD or 44ADA and what will be the business code .
Pl advise.
Regards
My Client is getting income from NGO and his TDS is deducted u/s 94J. My question is as under
1. Which type of income I should show as a consultant or what?
2. In ITR4 where I should show these receipts u/s 44AD or 44ADA and what will be the business code .
Pl advise.
Regards
CA R SEETHARAMAN
(Expert)
08 August 2019
1 Show it as consultant.
2 44AD not applicable. 44ADA applicable only in case of specified professional.
2 44AD not applicable. 44ADA applicable only in case of specified professional.
CA R SEETHARAMAN
(Expert)
10 August 2019
What is nature of his profession
10 August 2019
His employer has shown him as a professional. He is doing work in INTACH Heritage. TDS is deducted u/s 194J.
CA R SEETHARAMAN
(Expert)
11 August 2019
What is nature of job and his qualification.
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