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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.

04 September 2016 Dear Rahul,

U should file ITR 4 as it's a professional service

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.


04 September 2016 agree with Seetharaman

04 September 2016 Dear Anurag, see TDS deducted u/s 194J the income can't considered under other income.

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.

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)

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.


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.



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