Itr form
This query is : Resolved
Rahul Prasad
(Querist)
04 September 2016
Dear Sir,
One of my client is employed in an NGO. He is full time employee there. The NGO deducting TDS@10% under sec 194J. Which ITR form should be filled? The amount he is getting as salary. But TDS is not deducting in that nature.
One of my client is employed in an NGO. He is full time employee there. The NGO deducting TDS@10% under sec 194J. Which ITR form should be filled? The amount he is getting as salary. But TDS is not deducting in that nature.
ACA Anurag
(Expert)
04 September 2016
Dear Rahul,
U should file ITR 4 as it's a professional service
U should file ITR 4 as it's a professional service
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CA R SEETHARAMAN
(Expert)
04 September 2016
You have to go by TDS deduction. As TDS has been deducted u/s 194J file ITR 4 considering it as professional income.
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ACA Anurag
(Expert)
04 September 2016
agree with Seetharaman
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CA R SEETHARAMAN
(Expert)
04 September 2016
Dear Anurag, see TDS deducted u/s 194J the income can't considered under other income.
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Rahul Prasad
(Querist)
04 September 2016
Dear Seetaraman sir,
My opinion is matching with you. Total salary received 110822 and TDS was 11082. Now my query is in ITR 4 How to show income part ? is there require to fill balance sheet and P&L.
My opinion is matching with you. Total salary received 110822 and TDS was 11082. Now my query is in ITR 4 How to show income part ? is there require to fill balance sheet and P&L.
04 September 2016
Agree with Seetharaman Ji...File ITR 4. No need to fill Balance sheet. "Are you liable to maintain accounts as per section 44AA? Select - No. In PL fill the amount under commission in 2(ii)
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Rahul Prasad
(Querist)
04 September 2016
Dear sanjay sir,
Can I fill it under Sale of services and rest part will be blank. Will there any problem in assessment.
Can I fill it under Sale of services and rest part will be blank. Will there any problem in assessment.
04 September 2016
Sorry i read as TDS deducted u/s 194H. See the Sl. No 53 at bottom of PL A/c. (No Account Case). Fill the details there.
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