Itr form
This query is : Resolved
04 September 2016
Dear Sir,
One of my client is employed in an NGO. He is full time employee there. The NGO deducting TDS@10% under sec 194J. Which ITR form should be filled? The amount he is getting as salary. But TDS is not deducting in that nature.
One of my client is employed in an NGO. He is full time employee there. The NGO deducting TDS@10% under sec 194J. Which ITR form should be filled? The amount he is getting as salary. But TDS is not deducting in that nature.
04 September 2016
Dear Rahul,
U should file ITR 4 as it's a professional service
U should file ITR 4 as it's a professional service
Message likes :
1 times
04 September 2016
You have to go by TDS deduction. As TDS has been deducted u/s 194J file ITR 4 considering it as professional income.
Message likes :
1 times
04 September 2016
agree with Seetharaman
Message likes :
1 times
04 September 2016
Dear Anurag, see TDS deducted u/s 194J the income can't considered under other income.
Message likes :
1 times
04 September 2016
Dear Seetaraman sir,
My opinion is matching with you. Total salary received 110822 and TDS was 11082. Now my query is in ITR 4 How to show income part ? is there require to fill balance sheet and P&L.
My opinion is matching with you. Total salary received 110822 and TDS was 11082. Now my query is in ITR 4 How to show income part ? is there require to fill balance sheet and P&L.
04 September 2016
Agree with Seetharaman Ji...File ITR 4. No need to fill Balance sheet. "Are you liable to maintain accounts as per section 44AA? Select - No. In PL fill the amount under commission in 2(ii)
Message likes :
1 times
04 September 2016
Dear sanjay sir,
Can I fill it under Sale of services and rest part will be blank. Will there any problem in assessment.
Can I fill it under Sale of services and rest part will be blank. Will there any problem in assessment.
04 September 2016
Sorry i read as TDS deducted u/s 194H. See the Sl. No 53 at bottom of PL A/c. (No Account Case). Fill the details there.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
