Itr form
This query is : Resolved
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.
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
Message likes :
1 times
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.
Message likes :
1 times
04 September 2016
agree with Seetharaman
Message likes :
1 times
04 September 2016
Dear Anurag, see TDS deducted u/s 194J the income can't considered under other income.
Message likes :
1 times
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)
Message likes :
1 times
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.
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Banking Related Issue
- Taxability of credit in canara bank ET & T section (NRO)
- ITR-Capital Gain
- TAX AUDIT QUESTION
- Reporting in TDS return
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
