Menu
Concurrent audit fees
I am an erstwhile banker and doing concurrent audit as an erstwhile banker for my bank. TDS on my con.audit deducted under 196J. which itr return to be filed and under which category. please assist.
Replies (3)
Quick Summary
For TDS on concurrent audit fees deducted under section 196J, you should file the income tax return (ITR) under the category of "Profits and Gains from Business or Profession" (ITR-3). Consult a tax professional for specific guidance.
File ITR 4 under sec. 44ADA.
Pls post nature and source of income.
Recent Topics :
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
Related Topics :
CAclubindia
