HI,
My friend is a DJ and he got his fees after deducting tds us 194J in AY 2017-18
Please suggest me which ITR form to be use to file return & get refund and in ITR form, where i want to enter the total amount of his fees. If i enter the amount of fees in PGBP, should he maintain books of account ? because, the amount of fess exceeding 120000.
Please help me.
Thanx Mr. Vikas. but if ill maintain his balancesheet in proper way. is there any problem?
Subrahmanyam & Sivudu CA Firm
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