Kalpana Vijay (Software Trainee) (24 Points)
18 July 2012Hi,
In the last financial year, I earned income under salary (192), interest on FD (194A) and Fee for technical/profession services (194J). Which form shall I use to file my ITR? Do I really need to file the ITR considering the income as below:
Salary - Rs. 63,000 (no TDS)
Interest - Rs. 130,409 (TDS was Rs. 5397)
Fee for professional service - Rs. 33000 (TDS was Rs. 3300)
Can I claim any tax refund?
Thanks.
Archana Das
(CA Final student)
(622 Points)
Replied 18 July 2012
According to me you should file ITR-4 (i am not sure about it , u must get it confirmed from a CA) And yes you must file a return as ur income is exceeding the basic limit of Rs 190000
Archana Das
(CA Final student)
(622 Points)
Replied 18 July 2012
If u have any investments u can take exemption upto 100000 u/s 80c . In that case i think u need not file a return
RAVI KUMAR GUPTA
(STUDENT)
(46 Points)
Replied 18 July 2012
Hi kalpana vijay,
Since your Income Structure consist of salary , other sources(Interst) , and PGBP (Professional income) you need to file ITR - 4.......and again your total income before deduction exceeds the exemption limit so you need to file compulsorily IT return.....
CA.Varalakshmi.M
(Manager-Finance)
(482 Points)
Replied 18 July 2012
Yes, under sec 139(1),if your total income before giving exemptions under sec 10 (A),10 (B) and deductions under chapter VIA exceeds maximum amount not chargeble to tax,then u need to file income tax return .
Kunal Bhutada
(manager)
(45 Points)
Replied 18 July 2012
As per recent amendment if total income ie; salary income & interest on SB excds 5 lacs then only its mandatory to file IT return.........
as per this amendment u dont hav to file ITR but i will suggest u to file Return to claim Refund of income tax....
shashi03raj@gmail.com
(student C.A)
(28 Points)
Replied 23 July 2012
one of the company is not paying any interest on late submission of tds quartely return..
can anyone tell me the reason
Manoj Niranjan
(Architect)
(21 Points)
Replied 15 July 2014
I have form 26AS for the assesment year of 2011-12 and 2012-13, and section 194j , and TDS deducted for those years are 2613 and 3740. so please someone please guide me , can i file ITR for those years or not if yes then how and also suggest how can i claim deducted amount .
My PAN Card is issued from Bangalore.
CAclubindia
