Itr filing

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 April 2014 Sir

one of My friend working AS Centring Labour at Construction.They Deducted TDS u/s 194c.

Now he wants file IT Return. Hence Which Return is Suitable

According my Openion ITR-4
AND

Company Director Remuneration: Which Return is Suitable for Director Remuneration

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

13 April 2014 Case 1 - ITR4

Case 2 - ITR2

Ganeshbabu K

Ganeshbabu K (Expert)

14 April 2014 If contractor not maintaining proper books of accounts prefer offer income as per 44AD and file ITR4S

Rupesh Jain

Rupesh Jain (Expert)

15 April 2014 if receipts is below rs. one crore then you choose form 4S and declare 8% income

otherwise you can take audit report for accounts and use form -4

director remuneration is salalry then form-1

otherwise form -4

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2014 Sir

Director Remuniration is Prefessional charge.
and Comany Deduct TDS u/s 194J 7 & Issue form16A

Under Which Head & Return is Suitable

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

15 April 2014 In the given case return to be filed in ITR4.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now