TDS sec 194j professional fee payment
venkatesh.v (MBA) (39 Points)
25 June 2019if company deducted TDS u/s 194j so can we file income tax return u/s 44AD or we should compulsory file u/s 44ADA, please tell me.
venkatesh.v (MBA) (39 Points)
25 June 2019
Monika Arora
(learner)
(347 Points)
Replied 25 June 2019
When TDS u/s. 194J deducted, you have to declare the professional fees income under sec. 44ADA, as sec. 44AD not eligible.