ITR File FY 2021-22

This query is : Resolved

Sanjay (Querist)
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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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.

Sanjay

Sanjay (Querist)
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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

Sanjay

Sanjay (Querist)
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29 July 2022 Also guide me which Business code select for Professional fees received from College

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 July 2022 File ITR 4 under code '18017'

Sanjay

Sanjay (Querist)
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29 July 2022 Ok sir thanks for information i will file above case ITR 4

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 July 2022 Yes, You are welcome..