Income Tax retrun for professional fees received

This query is : Resolved

Supriya Chougule (Querist)
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22 July 2009 hello,
If i have received professional fees from one CA firm with whom working as Consultant, they
have deducted T.D.S. under which i should file my return. i.e ITR-1,ITR-2, ITR-4
or should i file under ITR-4, no account case,will it be considerable,
Please help me

Abhishek Mohta

Abhishek Mohta (Expert)
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22 July 2009 Your return will be filed in Form ITR-4.

Supriya Chougule

Supriya Chougule (Querist)
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22 July 2009 should i fill under no account case?

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CA.Nikhil Gupta

CA.Nikhil Gupta (Expert)
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22 July 2009 Go for ITR 4, and practically, one should maintain books but u can file under no accounts books case

Supriya Chougule

Supriya Chougule (Querist)
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22 July 2009 Thank you Mr. Nikhil
but then no necessary to prepare P&L and Balance sheet

Abhishek Mohta

Abhishek Mohta (Expert)
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22 July 2009 No you dont have to prepare the P&L and Balance Sheet for the current year.

But I would recommend that for the next year you to maintain book so that you can claim expenses incurred for the consultancy like travelling, telephone etc.