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Pankaj jakhar (trainee) (151 Points)

18 June 2020

My client teaching online through a online platform. Receiving receipts after tds u/s 194J whether it is covered u/s 44AD or 44ADA

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3 Replies

Mohan Kale (358 Points)
Replied 18 June 2020

Teaching is not covered under 44AA(1) to treat the same as 'profession'. In such case whether TDS is applicable u/s.194J? Experts may throw some light in this regard with proper explanation.

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CA Shrey Tripathi (Proprietor at S I Tripathi & Co.) (154 Points)
Replied 18 June 2020

Covered under 44AD

RAJAT SHARMA (AUDIT ASSISTANT) (179 Points)
Replied 18 June 2020

Teaching is not a specified profession as per 44AA(1), hence u can go with 44AD.

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