How to file itr for professional fees ay 2017-2018

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Hello Everyone,

My friend is working with a real estate firm as an advocate, and receives proffesional fees for the same, TDS is deducted under 194J of the Income Tax Act. This is her primary source of income.

Her income is not taxable(Rs. 60,000 annually) and hence she wants to get a refund for the amount filled as TDS.Which ITR form will she have to file?

She works full time with the company, and does not have any capital or maintian any books of account.

Kindly advise how to go about filling her return.

Thank You.

Replies (2)

Simply file ITR 4 u/s. 44ADA

File ITR-4 Sugam.  Income shown in 26AS should match with professional receipts given u/s 44ADA.


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