Urgent query on income tax for consultancy fee

Aakash (Sr. Exec) (25 Points)

31 August 2011  

Hi,

I have got consultancy fee of 50,000/- PM from a company after TDS of 10% from April 2010 to Feb 2011. Again i got consultancy fee of 100,000 after tds from another pvt company ( i am one of the director of this pvt company). Now i want to file my ITR. I am confused, how to proceed. can anyone help me regarding below mentioned points:-

1. Which ITR Form---I think ITR 4

2. What are the expenses i can deduct from Rs 750,000.

3. Whether i need to prepare P&L and B/S. if yes, what are all the item i have to include in it.

4. is there any deduction of RS 250,000 for consultancy fee (for female)

 

Kindly help me out.