Return forms related

This query is : Resolved

deepak (Querist)
Follow

28 June 2025 One client have 40 lac business income and 30 lac professional fees income . Can client file 40lac income in 44AD and 30 lac in 44ADA in ITR-4 form?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

28 June 2025 Not eligible if the professional income is from 'specified profession' as per sec. 44AA (1) IT act.

deepak

deepak (Querist)
Follow

28 June 2025 Our client is not professional service provider only one client deducted tds under section 194J on 30 lac and rest of income tds deducted under section 194C. So can we file all clubbed income in 44AD in ITR 4?

Upgrade to CAclubindia Pro. Subscribe Now!

deepak

deepak (Querist)
Follow

28 June 2025 Our client is not professional service provider. but client deducted tds under section 194J on 30 lac income. Rest of his client tds deducted under section 194C . Can we file clubbed 70 lac income in 44AD in ITR 4 form?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

28 June 2025 In that case declare the total income u/s. 44AD. if the specific TDS deducted u/s. 194J(a) at 2%.