Regarding itr 4

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 July 2018 Dear Sir, I am a manpower supplier (recruitment vendor) to companies. My clients pay me after deducting TDS under section 194A @ 10%.
can I file ITR4 (for presumptive income from Business & Profession) for F.Y. 2017-18 (A.Y. 2018-19)?
Also, what business code I need to mention? (last year I had mentioned 0607). Further, I receive all my payments through RTGS (elctronic clearing system / bank transfer). Then shall I declare presumptive income under section 44AD @ 6% of the total annual receipts which are less than 20 Lakhs?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 July 2018 TDS might have been deducted u/s 194H check it. 44AD not applicable to you file ITR 3.

Querist : Anonymous

Querist : Anonymous (Querist)

12 July 2018 Sir, TDS has been deducted u/s 194J (Fees for professional or technical services)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 July 2018 44AD can't be opted for 194J TDS.

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