treatment of professional rcpt by working in other clinic before opening own clinic in itr 4
priyatambika ( ca final student) (323 Points)
31 August 2018coz itr 4 is using for filling the return of own clinic..?????
priyatambika ( ca final student) (323 Points)
31 August 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(173962 Points)
Replied 31 August 2018
Whether any TDS deducted u/s. 194J, for the professional services???
priyatambika
( ca final student)
(323 Points)
Replied 31 August 2018
No sir...there is no tds deducted on it .., but it is a kind of professional rcpt received by working in others private dental clinic ... and i want to know that where should i show it in itr 4 bcoz in the column of sec 44ADA , i think only those items to be shown which are liable to get 50% profit i.e 50% exp....??
rama krishnan
(12234 Points)
Replied 01 September 2018
priyatambika
( ca final student)
(323 Points)
Replied 01 September 2018
rama krishnan
(12234 Points)
Replied 01 September 2018
priyatambika
( ca final student)
(323 Points)
Replied 01 September 2018
@ rama krishnan why are you using MAY BE...
rama krishnan
(12234 Points)
Replied 01 September 2018
priyatambika
( ca final student)
(323 Points)
Replied 01 September 2018
so.. what should i do ? to show the professional rcpt from other clinic in 44ada and income from own clinic in 44ad??? or any
thing else ???
rama krishnan
(12234 Points)
Replied 01 September 2018
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training