6 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 16 May 2018
Yes, for the specific professional services as covered u/s. 44AA of IT act....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 May 2018
Sunil Jatolia
(4 Points)
Replied 16 May 2018
I am salaried and also do some freelancing work (Web development/maintenance). Last year I filed ITR 4 under 44ADA in category "other-professional" to show 50% of income as an expense.
This year there is "software development" as the category and now I am confused as what should I select. I also read somewhere that freelancers also need to compulsory register under GST and should have GST no. If I select software development then will I be able to file under 44ADA?
I have not charged taxes from anyone I have worked for.
PLZ Guide what to do.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 May 2018
You can file the same way in AY 18-19
Sunil Jatolia
(4 Points)
Replied 16 May 2018
Thanks for your reply.
Could you please let me know that which category should I choose? Software Development or Other software Consultancy or other Professional services n.e.c. to file under 44ADA
And also can I leave GST No & Amount of turnover fields empty in E9 & E10?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 May 2018
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