ITR 4 file


This query is : Resolved 

Quick Summary
This discussion addresses how to correctly file an ITR 4 when an individual has salary income, professional fees subject to TDS under Section 194J, and income from a medical clinic under the presumptive income scheme (Section 44ADA). The user is seeking clarification on where to report the professional fees alongside the salary and clinic income within the ITR 4 form.

(Querist)
01 September 2025 Sir,

Please solve my below query
1 he earned a salary income under section 192 is Rs. 490000/- full time FY 2024-25
2. he also earned a Rs. 10000/- receipt of fees for professional or Technical services section 194 J and deducted TDS Rs. 1000/- FY 2024-25
3. he run medical clinic evening and earned Rs. 88000/- gross receipt during the year FY 2024-25

i am selected itr 4 and shown Rs. 88000/- gross receipt under ADA presumptive income and salary but where can i show is income of Rs. 10000/- ??

Please guide


01 September 2025 Add these to sec. 44ADA income... totaling to 98K.

Sanjay (Querist)
01 September 2025 Ok sir, thanks for your valuable answer

20 September 2025 You are welcome.

21 September 2025 Good luck....


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