Itr Filling query
This query is : Resolved
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.
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.
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
- About TDS & Income Tax
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
