https://www.taxtmi.com/forum/issue?id=107459 Query concerns withholding tax on professional fees under section 194J, the appropriate income tax return form (ITR 4 or ITR 4S), and the method of computing taxable income after TDS. The taxpayer, a doctor, supplies gross receipts and TDS figures and proposes calculating gross receipt less expenses (nil) to arrive at net profit; the only reply recorded states the query is unclear, leaving return selection and deductible allowances unresolved. en-us Fri, 10 Oct 2014 21:30:42 +0530 Thu, 23 Jan 2025 15:57:11 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=107459 Query concerns withholding tax on professional fees under section 194J, the appropriate income tax return form (ITR 4 or ITR 4S), and the method of computing taxable income after TDS. The taxpayer, a doctor, supplies gross receipts and TDS figures and proposes calculating gross receipt less expenses (nil) to arrive at net profit; the only reply recorded states the query is unclear, leaving return selection and deductible allowances unresolved. Discussion-Forum Income Tax Fri, 10 Oct 2014 21:30:42 +0530 https://www.taxtmi.com/forum/issue?id=107459