44AD or 44ADA in ITR-4
This query is : Resolved
Quick Summary
04 June 2022
Hey,
I am a CA article trainee and also an Accountancy Subject Matter Expert at Chegg. I solve doubts/questions and get paid after getting TDS deducted u/s 194J. I am confused as to report it under 44AD or 44ADA? Does solving doubts about Accountancy come under the specified profession of 44AA? Please clarify on the same at the earliest as to choosing between 44AD or 44ADA along with an explanation.
Help is appreciated.
Thank you
I am a CA article trainee and also an Accountancy Subject Matter Expert at Chegg. I solve doubts/questions and get paid after getting TDS deducted u/s 194J. I am confused as to report it under 44AD or 44ADA? Does solving doubts about Accountancy come under the specified profession of 44AA? Please clarify on the same at the earliest as to choosing between 44AD or 44ADA along with an explanation.
Help is appreciated.
Thank you
CA R SEETHARAMAN
(Expert)
04 June 2022
You are Accountancy professional and 194J TDS deducted hence 44ADA applicable to you.
CA Puja Sharma
(Expert)
04 June 2022
44ADA is applicable to you.
You can opt for this presumptive scheme and file your taxes.
You can opt for this presumptive scheme and file your taxes.
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