Online tutor

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trainee
151 Points Posted on 18 June 2020
My client teaching online through a online platform. Receiving receipts after tds u/s 194J whether it is covered u/s 44AD or 44ADA
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On 18 June 2020 at 02:21 Report
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This discussion explores whether income earned by an online tutor through an online platform is covered under Section 44AD or 44AA of the Income Tax Act. It questions the applicability of TDS under Section 194J for teaching, which is not explicitly listed as a specified profession under 44AA(1). The consensus leans towards 44AD, as teaching isn't a specified profession requiring presumptive taxation under 44AA(1).

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401 Points Posted on 18 June 2020
Teaching is not covered under 44AA(1) to treat the same as 'profession'. In such case whether TDS is applicable u/s.194J? Experts may throw some light in this regard with proper explanation.
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On 18 June 2020 at 08:57
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Proprietor at S I Tripathi & Co.
154 Points Posted on 18 June 2020
Covered under 44AD
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On 18 June 2020 at 09:10
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AUDIT ASSISTANT
179 Points Posted on 18 June 2020
Teaching is not a specified profession as per 44AA(1), hence u can go with 44AD.
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On 18 June 2020 at 10:10

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