Itr Filling query


This query is : Resolved 

Quick Summary
This discussion addresses how to correctly report lecturer income on an Income Tax Return (ITR) when TDS has been deducted under Section 194J, even if gross receipts are below 50 lakhs. The user encountered errors when attempting to file under Section 44ADA, specifically with business codes for professional services. It's suggested that 44ADA might not be applicable and that income should be reported under normal business income or Section 44AD, declaring 51% of the income.

19 June 2023 A person have lecturer Income from College and their Tds has been deducted U/S 194Jb. (Although gross receipts less than 50 lakhs)
While filling itr Under which head this income will come?
If I choose for 44ADA then which business code?
Because I tried once by declaring income under 44ADA and choose code for education service and business type 44ADA business. But software gives me error showing wrong business type selected.. It should be 44Ad.
Please solve my query.

19 June 2023 Select other professional services it will accept.

19 June 2023 Still can't accept .. Again showing that error only that business code wrong it should be 44AD

20 June 2023 In case of engineering professional choose Engineering and technical consultancy 16005

20 June 2023 But this is not the case of engineering professionals.. It's normal lecturer in College

20 June 2023 In such a case 44ADA not applicable, choose other professional and claim expenses and report profit above 50%.

20 June 2023 Under Normal Business income or under 44Ad?..or elsewhere?

20 June 2023 Under 44AD report 51% income.


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