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Section 194j

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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)
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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

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