TDS Income from U/s 194H - Which section is applicable for filing ITR return U/s 44AD, U/s 44AE or U
This query is : Resolved
Maruti Prasad
(Querist)
24 July 2023
Individual get TDS Income Gross Receipts 38,00,000/- @5% TDS Rs. 1,90,000/- from U/s 194H- Commission on Sales now need to file IT Return.
But under which of these sections to file IT return U/s 44AD , U/s 44AE or U/s 44AB ?
Please advise me.
But under which of these sections to file IT return U/s 44AD , U/s 44AE or U/s 44AB ?
Please advise me.
CA R SEETHARAMAN
(Expert)
24 July 2023
44AD and 44AE not applicable it's commission income.
File ITR as business income with books of accounts, p and l and balance sheet.
File ITR as business income with books of accounts, p and l and balance sheet.
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