Professional fees

This query is : Resolved 

23 July 2018 I am working as consultant in a government office. My salary is Rs.90,000/- per month.
Out of Rs.90,000/- , RS.9,000/- TDS has been deducted under section 194J.
During 2017-18 FY totally 74,400/- has been deducted.
Which ITR should I use to file income tax returns for AY 2018-19
In which schedule I have to put the details.

Please clarify.

24 July 2018 What is Your nature of Income or Services...? *** You can file ITR 3 or ITR 4 (presumptive taxation scheme)... https://cleartax.in/s/itr4

14 October 2021 If you are professionally qualified, you can adopt sec. 44ADA, & declare 50% profit or more, based on that you can claim your excess tds as refund.


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