Please guide ITR

This query is : Resolved 

04 June 2024 I have following income in FY 2023-24. Please guide which ITR to be filled.

TDS-194D 85,410.00 Insurance commission received
TDS-194D 3,806.00 Insurance commission received
TDS-194C 22,300.00 Receipts from contract
TDS-194J 89,200.00 Receipt of fees for professional or technical services
TDS-194H 198.00 Commission or brokerage received (
TDS-194H 147.00 Commission or brokerage received (
2,01,061.00

04 June 2024 File ITR 3.

04 June 2024 Thank You sir.

It is mandatory for Balance sheet and P&L

04 June 2024 Yes, due to commission & brokerage income i.e for TDS deducted u/s. 194D & 194H IT act.

12 June 2024 Sir, Please guide where i show 194C and 194J income in ITR 3

12 June 2024 Under contract business income having TDS u/s.194C While that under sec. 194J will go under professional income. Both come under PGBP.


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