Which itr form i have to file ?

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.
 
Replies (16)
Quick Summary
This discussion helps a doctor determine the correct Income Tax Return (ITR) form for the assessment year 2024-25. The individual had both contractual income (under Section 194-C) and salaried income during the financial year 2023-24. Based on the nature of income, particularly the contractual work qualifying for presumptive taxation under Section 44ADA (as a doctor) and Section 44AD (for contractual services), filing ITR-4 is recommended. The conversation also touches upon handling commission income with TDS under Section 194H, advising to declare it in Schedule P&L.

Hi, please check the details in your inbox.
ITR 2

File ITR 3 & declare these income under presumptive assessment.

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 ?

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.

thanks everyone for valuable time.

My Pleasure.                 

A person earning income from commission or brokerage received earned ₹.42,755/-. No other source of income. Which itr should he file?

Whether any TDS deducted over the commission?

Yes Sir Tds was deducted?

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

Yes tds is deducted 194H. So where should i add that income?

Declare the income in column 64 of Schedule  P&L

Thank you very much sir.

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