section 194c

192 views 2 replies

accountant

68 Points Joined March 2012

I have small diamond Indu. I have gst no, supplier deducte tds on our bill in sec 194c , so which itr form fill? & I can claim deducted tds ?

Replies (2)

17264 Points Joined December 2018

it's a business income. File ITR 4 if under 44AD or if not then file ITR 3. TDS claim in usual manner under TDS schedule

accountant

68 Points Joined March 2012

thank you sir,
if I file itr 4 under 44ad then gst add in turnover , not add ? I regular gst dealer

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