income from institute or coaching as a professional income & TDS deducted agst 194J then how to enter

income- 896100 (this income so as head under capital a/c or indirect income


bank a/c- 806490

for tds refund i have to file both P&L, balance Sheet or I have to show only P&L   


Kundan Choudhary's image
Kundan Choudhary
Dec. 5, 2016, 3:43 p.m.