Itr Filling query

This query is : Resolved

Anjali Mandowara (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 June 2023 Select other professional services it will accept.

Anjali Mandowara

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 June 2023 In case of engineering professional choose Engineering and technical consultancy 16005

Anjali Mandowara

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

CA R SEETHARAMAN

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

Anjali Mandowara

Anjali Mandowara (Querist)
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20 June 2023 Under Normal Business income or under 44Ad?..or elsewhere?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 June 2023 Under 44AD report 51% income.

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