Itr filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 April 2014 Sir

one of My friend working AS Centring Labour at Construction.They Deducted TDS u/s 194c.

Now he wants file IT Return. Hence Which Return is Suitable

According my Openion ITR-4
AND

Company Director Remuneration: Which Return is Suitable for Director Remuneration

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 April 2014 Case 1 - ITR4

Case 2 - ITR2

Ganeshbabu K

Ganeshbabu K (Expert)
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14 April 2014 If contractor not maintaining proper books of accounts prefer offer income as per 44AD and file ITR4S

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Rupesh Jain

Rupesh Jain (Expert)
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15 April 2014 if receipts is below rs. one crore then you choose form 4S and declare 8% income

otherwise you can take audit report for accounts and use form -4

director remuneration is salalry then form-1

otherwise form -4

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2014 Sir

Director Remuniration is Prefessional charge.
and Comany Deduct TDS u/s 194J 7 & Issue form16A

Under Which Head & Return is Suitable

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 April 2014 In the given case return to be filed in ITR4.