Income tax return
Anil sharma (Student CA Final ) (154 Points)
20 January 2017Anil sharma (Student CA Final ) (154 Points)
20 January 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170790 Points)
Replied 20 January 2017
For AY 2016-17, consultancy of any nature cannot be declared u/s. 44AD. You are bound to file ITR4.
Anil sharma
(Student CA Final )
(154 Points)
Replied 24 January 2017
Can I file under the head other income
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170790 Points)
Replied 26 January 2017
It will be conflicting to TDS deducted u/s. 194J.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)