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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
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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.
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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
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On 28 August 2019 at 11:28
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Student
23693 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.
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On 28 August 2019 at 20:30


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