My client is a Math teacher and he has received the fees from the educational coaching institute for f.y 2019-20 and also Tds deducted by payer U/s 194J. Can we file his return u/s 44ad as this type of service not mentioned u/s 44ada.
Pls also suggest business code if he is eligible to file u/s 44ad
Thanks
Menu
Fees U/s 194J
Replies (5)
No you cannot file his return as per section 44AD as he is not earned any business income, he receives salary income from institute so you can file return as per normal income tax scheme and you can file ITR 1
Any other opinion
as per my view he can file u/s 44ada.
since tds is deducted u/s 194j
it is fee for professional services.
i.e it not a salary in this fixed salary not paid.
per hour payment is made.
as per my view he can file u/s 44ada.
since tds is deducted u/s 194j
it is fee for professional services.
i.e it not a salary in this fixed salary not paid.
per hour payment is made.
I think 44ada will applicable but 44ad not
Non specified profession without books account
File only under section 44ada, choose other services
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
