Which itr form i have to file ?

ITR 276 views 16 replies
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6 Points Joined July 2024

hello sir and madam 

i joined as contractual doctor post in a govt. hospital on 6th of march ,2023 for the first time .Then i worked for that post till 31st December of 2023. and received remuranation & deducted tds  for receipts from contract under sec 194-c.
then from 1st january 2024 onwards i worked as doctor permanent post received salaries from state govt. as salaried employee till end of financial year 2023-24 .
 
my question is
1. which itr form i have to file for assessment year 2024-25[financial yr23-24]  ?
2. what i have to file form 10E for received salaries of month 2023 in april,2023 ?
 
kindly help me in this regard for which i will be thankful to you.
 
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On 26 July 2024 at 23:12 Report
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CA
10436 Points Joined March 2019
Hi, please check the details in your inbox.
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On 26 July 2024 at 23:43
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17 Points Joined December 2020
ITR 2
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On 26 July 2024 at 23:51
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SEO Sai Gr. Hosp.
198814 Points Joined July 2016

File ITR 3 & declare these income under presumptive assessment.

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On 27 July 2024 at 12:31
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6 Points Joined July 2024

sir if i file itr 1 it will receive defective notice as i received bussiness income from duductor under 194-c.

 

is it fine to file itr 4 with 44ada ?

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On 27 July 2024 at 17:55
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SEO Sai Gr. Hosp.
198814 Points Joined July 2016

For contract income, over which TDS u/s. 194C has been deducted. you should file return under sec. 44AD IT act. Yes, you can file ITR 4.

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On 27 July 2024 at 18:13
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6 Points Joined July 2024

thanks everyone for valuable time.

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On 27 July 2024 at 18:19
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SEO Sai Gr. Hosp.
198814 Points Joined July 2016

My Pleasure.                 

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On 27 July 2024 at 18:47
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51 Points Joined June 2017
A person earning income from commission or brokerage received earned ₹.42,755/-. No other source of income. Which itr should he file?
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On 30 July 2024 at 16:49
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SEO Sai Gr. Hosp.
198814 Points Joined July 2016

Whether any TDS deducted over the commission?

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On 30 July 2024 at 16:51
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51 Points Joined June 2017
Yes Sir Tds was deducted?
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On 30 July 2024 at 17:01
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SEO Sai Gr. Hosp.
198814 Points Joined July 2016

If TDS was deducted u/s. 194H, file ITR 3. 

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On 30 July 2024 at 17:11
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51 Points Joined June 2017
Yes tds is deducted 194H. So where should i add that income?
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On 30 July 2024 at 17:19
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SEO Sai Gr. Hosp.
198814 Points Joined July 2016

Declare the income in column 64 of Schedule  P&L

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On 30 July 2024 at 17:36
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51 Points Joined June 2017
Thank you very much sir.
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On 30 July 2024 at 23:00


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