Hello,
I worked as a consultant for a private organisation for 6 months, and my income was reported by the organisation on Form 16A as 'fee for professional and technical services', and had TDS @ 10%. I also have salaried income from another organisation for the rest of the 6 months of the year, reported on Form 16. Can I report both these incomes on ITR-1? Or do I need to use some other ITR form? Thanks for your help in advance.
Raj.
Sir, u file ITR-4 Only.
Hi.........
You need to fill ITR 4 as fees for technical and professional services is Income from business and Profession.
All the Best.
ITR-4
Thanks for all your replies. I looked at ITR-4, and the form looks lot more complicated than ITR-1. Since I am not really running any Business, and just that my paycheque came as 'Fee for professional and technical services', I was wondering which all sections are applicable in my case. Here are the various sections of the form. Can somebody suggest me the relevant sections of the form in my case? Thanks a lot in advance.
| GENERAL |
| NATURE OF BUSINESS |
| BALANCE_SHEET |
| PROFIT_LOSS |
| OTHER_INFORMATION |
| QUANTITATIVE_DETAILS |
| PART_B |
| PART_B |
| HOUSE_PROPERTY |
| BP |
| DPM_DOA |
| DPM_DOA |
| DEP_DCG |
| DEP_DCG |
| ESR |
| CG_OS |
| CG_OS |
| CYLA BFLA |
| CYLA BFLA |
| CFL |
| 10A |
| 10A |
| 10A |
| 10A |
| 80G |
| 80_ |
| 80_ |
| 80_ |
| 80_ |
| 80_ |
| SPI - SI - IF |
| SPI - SI - IF |
| SPI - SI - IF |
| EI |
| AIR-IT |
| AIR-IT |
| TDS_TCS |
| TDS_TCS |
|
TDS_TCS |
My case is also similar. Eagerly awating for the answer...
I tried to find the answer myself.Following sections are applicable
GENERAL
NATURE OF BUSINESS - 0607
BALANCE_SHEET only 6
PROFIT_LOSS only 51
PART_B
HOUSE_PROPERTY - if applicable
BP
CG_OS - if applicable
CYLA BFLA - if applciable
CFL - if applciable
80_
80G
SPI - SI - IF - if applciable
EI - if applciable
AIR-IT - if applciable
TDS_TCS
Experts correct me if I am wrong.
CAclubindia
