Dear,
I have received from U/s 194J as Hotel consultancy professional fees.. so is it applicable for 44AD .
Or it is applicable for 44AD income tax return
6 Replies
Jitesh Sinha
(other)
(285 Points)
Replied 02 August 2019
Professional fees can be assessed u/s. 44ADA, when TDS deducted u/s. 194J.
Kapadia Pravin
(17264 Points)
Replied 02 August 2019
44ADA allows only specified professions. Hotel not there. Hence 44AD under other professional services
Jitesh Sinha
(other)
(285 Points)
Replied 02 August 2019
Query is not for hotel.....
Its for consultancy professional fees.
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