Help with online filing

694 views 4 replies

Hello members,

                          My friend is a DJ( an individual) working in a hotel and is in a one year contract with them.

                          He gets his payment from them after TDS deduction under section 194J (Fees for professional services)

                         He has received Form 16 A.....from them

                         This is his only source of income apart from interest on savings account from the bank where he deposits the above payments.

                         Questions:

               1)          Under what head will i show his income.......is it Income from other sources or Income from Profits and Gains from Business or Profession

              2)           Under which return would i file his return....ITR1,2...,etc....

   thanking you in advance

Replies (4)

1)INCOME FROM PROFESSION

2)ITR4 APPLICABLE

thanks ganeshbabu for ur response...i would further like to ask can i ignore schedules and statements like income from HP, income from Other sources,Depn.schedules, carried forward losses, etc..that are not related ...while online filing

 

yes u can ignore,

provided ur friend is not having income under other sources,and hp income

he does not have any other income...so i can ignore the schedules that are not related..THANKS

 

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