Fees receipts for Technical services ..income

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80 Points Posted on 18 July 2025

Please suggest correct ITR to file for TDS u/ sec 194 J fee receipts for Business and technical services..ITR 2/3 or ..

ITR 1 is only for income from other sources and will the above mentioned receipts classify for filing ITR as one off nature.

Thanks 

R MADHAVAN 

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On 18 July 2025 at 18:27 Report
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Quick Summary
This discussion addresses the correct Income Tax Return (ITR) form for filing receipts from technical and business services, particularly when TDS under Section 194J applies. The consensus suggests that ITR 4 is the appropriate form for reporting such business income, potentially under Section 44ADA, rather than ITR 1 or ITR 2/3.

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70 Points Posted on 20 July 2025

You need to file ITR 4 and file your income u der section 44ADA.

ca.ajaakarshjain16 @ gmail.com

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On 20 July 2025 at 22:18
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80 Points Posted on 21 July 2025

Thanks so much for the reply.

ITR 4 is appropriate form for business receipts on Management consulting services 

Best regards 

Madhavan 

madhavanr52 @ gmail.com

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On 21 July 2025 at 11:23

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