Which itr should i file

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vishal

salary and Social Service

25 Points Posted on 31 July 2017

Hello Members, I am Bit Confused in MY ITR efiling,

Actually i am Working in Small Textile Shop Where the Owner Pays me 2,10,000 P.A Salary and I am Techicaly Expert So i do some Software Development Services i.e like AMC service (computer repair installing Software on clients Machines) where i earn near about 1,90,000 Approx, and i Help some businessman for linking the contact with suppliers where i get commision of near about 1,00,000 P.A

now the main part is which ITR Should I file and My Employer dont pay any tax for me he just give me 2,10,000 P.A salary, So what is TDS in my case no Form 16 nothing what should i Do then???? and should i mention that commission and Software Service in ITR or I can Show anything else with Other Category and i dont have any Property also.

and which section i am applicable also i.e 44AA , 44AB, 44AD 44ADA????????

please tell me sir.

Replies (3)

Studentsca

CA Practice

3577 Points Posted on 31 July 2017

File ITR 2 WITH SALARY INCOME & OTHER INCOME AS INCOME FROM OTHER SOURCES.
OR

ITR 3 WITH SALARY INCOME, INCOME FROM PROFESSION- TECHNICAL INCOME AND OTHER INCOME AS INCOME FROM OTHER SOURCES- COMMISSION INCOME.

Kiran. S

CTO

745 Points Posted on 31 July 2017

If nothing is there in 26AS then you can file ITR-4 sugam which will give least income. bcoz 1.9lk and 1lk you can club in tech services in trade code 0705 comp services.

Take 50% profit on (1 + 1.9 lk)

2.1lk fill in salary .

If you fill ITR-1 your income will be 2.1 + 1 + 1.9 = 5lk

if you fill ITR-4 sugam your income will be 2.1 + (1 + 1.9)*0.5 = 3.55 lk