Presumptive taxation u/s 44ad

Naveen (CA_STUDENT) (164 Points)

19 June 2017  

Hi all,

My client as Salary Income of 12 Lakhs (TDS u/s 192) 

194C Income-15000 (TDS 300)

194J-Consultation Services- 60,000 (TDS 6,000)

My Question here is if i file ITR 4, can i show 194C income as 8% and 194J Income as 50% (Is it possible to Consider both the Benefits/Provisons in a single Year)

Thanks in Advance.