ITR File FY 2021-22
This query is : Resolved
28 July 2022
Sir,
One of my friend is a BHMS doctor received income of Rs. 3,30,618/- from Medical college as salary or professional fees he did not know because the college did not issue form 16 then he asked what they treat that exp they told as salary. HE also doing part time his clinic earned approximate Rs. 70080/- and during the fY 2021-22 he also received agriculture income of Rs. 50000/-
Kindly suggest which ITR Return he can file and also treatment of Rs. 330618/- as salary or professional fees
Thanks & Regards
One of my friend is a BHMS doctor received income of Rs. 3,30,618/- from Medical college as salary or professional fees he did not know because the college did not issue form 16 then he asked what they treat that exp they told as salary. HE also doing part time his clinic earned approximate Rs. 70080/- and during the fY 2021-22 he also received agriculture income of Rs. 50000/-
Kindly suggest which ITR Return he can file and also treatment of Rs. 330618/- as salary or professional fees
Thanks & Regards
28 July 2022
If the amount is not fixed every month, but variable, treat it as professional income.
If its salary, the college must give him form 16. Still verify AIS reporting.
File ITR 3 under sec. 44ADA..of IT act.
If its salary, the college must give him form 16. Still verify AIS reporting.
File ITR 3 under sec. 44ADA..of IT act.
29 July 2022
Sir,
College amount is almost fixed but they did not issue a Form 16 and i also verified AIS statement but amount not shown in AIS.
So Please suggest which ITR use best to file shall i file ITR 3
College amount is almost fixed but they did not issue a Form 16 and i also verified AIS statement but amount not shown in AIS.
So Please suggest which ITR use best to file shall i file ITR 3
29 July 2022
Also guide me which Business code select for Professional fees received from College
29 July 2022
File ITR 4 under code '18017'
29 July 2022
Ok sir thanks for information i will file above case ITR 4
29 July 2022
Yes, You are welcome..
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- STCG on ETF gold & silver
- E way bill for tractors
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
