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ITR 4 (44AD, 44ADA)

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Accounts executive
554 Points Posted on 28 August 2019
Basically some customers ded Tds 10% (194j) instead of 2% (194c) for Renting of machine equipment (Headphones)
So issko kisme consider karu 44ad or 44ada
in ITR 4.


Regards,
Rajesh
M.no -9654433733
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On 28 August 2019 at 08:13 Report
Replies (3)
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181 Points Posted on 28 August 2019
if tda deducted u/s 194j then u should take as professional income and this covered 44ada.
1 Reply
On 28 August 2019 at 09:59
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17264 Points Posted on 28 August 2019
Renting of machine income is not specified profession under 44ADA.
show it under 44AD under the head "Other Professional Services." in TTR4
101 Reply
On 28 August 2019 at 11:28
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Student
23688 Points Posted on 28 August 2019
Cannot disclose such income under Section 44ADA of the Income Tax Act 1961 as it is not a specified profession.

You have to show such income under Section 44AD ( PRESUMPTIVE TAXATION SCHEME ) of the Income Tax Act 1961.
97 Reply
On 28 August 2019 at 20:30


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