Tds on professional fees(194j)

493 views 4 replies

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.

Replies (4)
use ITR 4 and declare 50% as profit , don't need to maintain book of account
my doubt is in 44ADA Mentioned only filim artists.wheather D J comes under filim artist's or not??
Go for other category under same head

Thanx Mr. Vikas. but if ill maintain his balancesheet in proper way. is there any problem?


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