Reshma A (Student CA Final ) (11 Points)
29 December 2022No TDS is deducted
PF is deducted
AIS shows employment ended in earlier FY itself.
Please suggest if its fine to file ITR with 44ADA benefit in this case.
sabyasachi mukherjee
(27574 Points)
Replied 29 December 2022
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177824 Points)
Replied 29 December 2022
Check if form 16 is issued, or form 16A?
Who deducted PF?
Whether there is any contract for the services offered?
Reshma A
(Student CA Final )
(11 Points)
Replied 29 December 2022
No form 16 is not issued as TDS is not deducted
The same company is deducting PF
Not a formal contract. Its a CA firm.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177824 Points)
Replied 29 December 2022
When PF is being deducted, it would be employer-employee relationship...
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 29 December 2022
CAclubindia
