TDS has been deducted under two sections, one in 194C and second in
194J what should be the treatment? Do we need to file under 44AD or 44ADA or
both?
Reply
Section
44ADA is a special provision for computing profits and gains of profession
(referred to in sub-section (1) of section 44AA) on presumptive basis. In this
case if assessee falls in a category of profession prescribed under section
44AA, provision of section 44ADA will be applicable.Posted Date: Sep 02, 2018