Dear Sir,
one of my client got income under section194C (nature of business is carriage of goods and passengers by any mode other than railway) now which business code i have to use??
help me any one
regards
Menu
filling code for undrer Section 194C
Replies (5)
https://www.caclubindia.com/share_files/nature-of-business-code-income-tax--76088.asp
Thanks Naveen sir,
but I am unable to find that particular nature of business code pls help me
but I am unable to find that particular nature of business code pls help me
You can use code "Other Transport & Logistics Services n.e.c - 11015
Thanks Raja Sir,
But client got income Under section 194C is it applicable above section ?? If it is Yes which ITR form I have to choose? can i opt 44AD or 44AE
But client got income Under section 194C is it applicable above section ?? If it is Yes which ITR form I have to choose? can i opt 44AD or 44AE
Transporter will give valid PAN then no need to Deduct TDS. But, As per Your query deducted TDS u/s 194C. As per 194C TDS is deducted correctly...
You can file Your ITR as per sec 44AD or 44AE whish is suitable for You...
https://www.hrblock.in/guides/section-44ae-tax-income-transporters/
Recent Topics :
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
Related Topics :
CAclubindia
