My client is a Math teacher and he has received the fees from the educational coaching institute for f.y 2019-20 and also Tds deducted by payer U/s 194J. Can we file his return u/s 44ad as this type of service not mentioned u/s 44ada.
Pls also suggest business code if he is eligible to file u/s 44ad
Thanks
Menu
Fees U/s 194J
Replies (5)
Quick Summary
No you cannot file his return as per section 44AD as he is not earned any business income, he receives salary income from institute so you can file return as per normal income tax scheme and you can file ITR 1
Any other opinion
as per my view he can file u/s 44ada.
since tds is deducted u/s 194j
it is fee for professional services.
i.e it not a salary in this fixed salary not paid.
per hour payment is made.
as per my view he can file u/s 44ada.
since tds is deducted u/s 194j
it is fee for professional services.
i.e it not a salary in this fixed salary not paid.
per hour payment is made.
I think 44ada will applicable but 44ad not
Non specified profession without books account
File only under section 44ada, choose other services
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
