Return filing for income u/s 194j

Page no : 2

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177736 Points)
Replied 18 May 2018

Yes.......... that is the only option available, when you accept the suggestion provided by CPC.


SHWETA (TAX CONSULTANT) (38 Points)
Replied 18 May 2018

Thanks Sir.. :)

 


NEERAJ SAH (2 Points)
Replied 23 July 2018

Hello sir, M Contractual employee in Govt Organisation, account department of my Organisation provide me Form 16A & my TDS deduct u/s 194J then what ITR Filing by me.

Saifullah Khalid (Autodidact/Curious ) (633 Points)
Replied 23 July 2018

Originally posted by : NEERAJ SAH
Hello sir,
M Contractual employee in Govt Organisation, account department of my Organisation provide me Form 16A & my TDS deduct u/s 194J then what ITR Filing by me.


Please answer below questions then only forum members will be in position to asisst you in better way ...  :-)
(1) Whats the exact nature of your job/contract ?
(2) Are you maintaining " Books of accounts " ?
(3) Any long term capital gain (LTCG) in F.Y 2017-2018 ?

answers of above questions will help in deciding whether your case is suitable for " normal assessment under  44AA/44AB " OR for " Presumptive taxation assessment u/s 44ADA " .


Pramod MP (Student CA-IPCC) (14 Points)
Replied 05 April 2019

the assessee is a lecturer in college he is getting salary income and professional fees for CET coaching.

TDS is not deducted on salary income as it is below the slab limit.

But, TDS u/s 194J is deducted on Professional fees received.

so which ITR i should select to file the return for A.Y. 2019-20 




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