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Refund in violation U/s 44ADA

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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.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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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