professional fees
Aditi (Job) (205 Points)
27 February 2018
If someone has professional fees and tds is being deducted than which form is to be filled for ay 2017-18
Rishi Mehta
(Ur friend )
(1533 Points)
Replied 27 February 2018
ITR 3 need to be filed in your case and where in professional fee shall be declared as business income.
Rishi Mehta
(Ur friend )
(1533 Points)
Replied 27 February 2018
Balance sheet is required when your gross professional receipt exceeds the limit specified under section 44AA.
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 27 February 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
