Section 194j

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 July 2013 Sir,
For the F.Y.2012-13, Gross Receipts from Professional services is Rs.2,68,000/-(Non Specified profession). And TDS at 10% U/s 194J of Rs 26800/- has been deducted. I didn’t maintain the books of accounts for the F.Y.2012-13.And also I don’t have any assets/Liabilities as on 31.03.2013 except savings bank A/c. Further, IT Returns also has not been filed for the F.Y.2011-12, 10-11, 09-10, as due to no income. How I have to file the IT Return for the F.Y.2012-13…
Thanks….

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

07 July 2013 1)Show amount in ITR4 no accounts maintained under coloumn which is in serial number 51 of "profit and loss" sheet

2)show gross receipts as receipts and mention expenecs and show net profit as per best estimate..

and do file ITR..after specifying any savings if available

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

bhavesh

Srikanthan S

rana andcompany

Pranab Banerjee

Gurunathan kannan

Subscribe Now

Section 194j

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Manager- Finance and Compliance

GST CONSULTANT

CA Final

GST CONSULTANCY

Senior Executive