I got professional fees on which TDS is deducted.
amt shown in 26AS:
amt credited / paid - 1,00,000/-
tax deducted - 10,000/-
amt actually credited in my bank account - 90,000/-
so while filing ITR 1 , I am showing this income under IFOS. so what amt should I take in ITR as IFOS - 1,00,000 or 90,000?
| Originally posted by : Khushboo | ||
 |
I got professional fees on which TDS is deducted.amt shown in 26AS:amt credited / paid - 1,00,000/-tax deducted - 10,000/-amt actually credited in my bank account - 90,000/-so while filing ITR 1 , I am showing this income under IFOS. so what amt should I take in ITR as IFOS - 1,00,000 or 90,000? |  |
If You Got Professional Fees than shown under PGBP under section 44ADA
and show Full Amount Rs. 100,000/-
CAclubindia
