Refund in violation U/s 44ADA
This query is : Resolved
Sandeep Kumar P
(Querist)
11 October 2024
One of my client got a IT intimation that refund is in violation of Section 44ADA. However, we have filed Tax audit report U/s 44AB(e) business income. There is no professional income earned during the year. But while deducting TDS for one of transaction by one of their vendor it was been made U/s 194J. Please advise at the earliest.
11 October 2024
Need to revise the return for the income over which TDS has been deducted, to be declared under sec. 44ADA or under normal assessment.
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