Menu
44AE itr
Transporter ki itr 44AE m file hoti h. Jisme only no. of vehicle and income per vehicle mention krna hota h. Ab dikkat y h ki client ka tds sec 194C m kat rha h. Aur client ko refund chahiye. Ab mujhe ek doubt h ki 194C m jo income 26As m show ho rhi h ise kya alag se bhi dikhana hoga. Kabhi department adjustment krke 194C wali income ko 44AE wali income me add krke refund ki jagah demand order bej de. Please guide me.
Replies (4)
don't worry. Show the income under 44AE as per the weight of vehicle. and suggest your client to give declaration under section 194C (6) , if your client doesn't have more than 10 vehicle to not deduct the TDS.
Sir to 26As wali income to alag se dikhane ki zarorat nhi h. Wo 44AE m jo income show karenge usi m include mani jayegi na
Yes . you don't need to show it separately
Ok sir wo income tax wale 26as wali adjustment add krke bej dete h na. Isliye doubt tha.
Recent Threads
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
- Getting error in Date of filing of form 10IEA for
Related Threads
CAclubindia
