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.
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/- ??