Whether ITR can be filed as a consultant in following case:

276 views 5 replies

No TDS is deducted

PF is deducted

AIS shows employment ended in earlier FY itself.

Please suggest if its fine to file ITR with 44ADA benefit in this case.

Replies (5)
Sec 44DA HAS A THRESHOLD LIMIT OF TURNOVER.

Check if form 16 is issued, or form 16A?

Who deducted PF?

Whether there is any contract for the services offered?

No form 16 is not issued as TDS is not deducted

The same company is deducting PF

Not a formal contract. Its a CA firm.

When PF is being deducted, it would be employer-employee relationship...

44ADA can't be applied on salary income


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register