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This discussion addresses whether a client with ₹40 lakh business income and ₹30 lakh professional fees can file using sections 44AD and 44ADA respectively within the ITR-4 form. The key consideration is whether the professional income falls under a 'specified profession' as per Section 44AA(1). If the client is not a specified professional and TDS was deducted under Section 194J on the professional fees, it may still be possible to declare the total income under Section 44AD in ITR-4.

deepak

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

deepak

deepak (Querist)
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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?

deepak

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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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27 September 2025 Good luck..

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