which ITR should file for professional fees receive form company instead of salary income
Rakesh kumar kesarwani (CA IPCC Student) (47 Points)
11 July 2018Rakesh kumar kesarwani (CA IPCC Student) (47 Points)
11 July 2018
Anjali P Nair
(ACA,ACMA)
(582 Points)
Replied 11 July 2018
ITR3-If you want to deduct expenses from professional income and showing only profit as your professional income.
ITR4-If you want to opt presumptive taxation under section 44 ADA(declaring 50% or more of your gross receipts as professional income.
Saifullah Khalid
(Autodidact/Curious )
(633 Points)
Replied 11 July 2018
Originally posted by : Rakesh kumar kesarwani | ||
which ITR should file for AY 18-19 |
(1) Exact nature of professional service provided by you to the company ?
(2) TDS deducted under which section ? is that 194J ?
(3) Your academic qualification or your work experience/domain expertise related to which profession/field ?
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