ajay (contract employee) (24 Points)
27 July 2016I am a contract employee and having income under taxable limit. Employer provided me Form 16A, showing TDS under 194J.
So now after creating account on IncomeTaxEfile website as 'Individual', there are only two Form showing under dropdown menu, that is - ITR 1 and ITR4S, so which form should I fill?
Please Note that there is no Option for ITR-4 form in the Drop down menu after clicking on 'Quick e-File ITR'
I have no other income source.
Please help me in this regard.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 27 July 2016
You are required to download ITR 4 utility from the site. After filing it completely, prepare XML file, then upload.
Udgam Koomar
(Tax Technologist)
(1949 Points)
Replied 27 July 2016
ITR4S should do the job, download the java utilty
CA Aditya Lahoti
(Chartered Accountant)
(380 Points)
Replied 28 July 2016
As per my opinion if your employer has deducted TDS u/s 194J, you can treat the same as Income From Other Sources and file ITR 1.
File ITR 1 :: If empolyer will not deduct TDS next time u/s 194J, and he will deduct the same u/s 192
File ITR 4S :: If he will continue to deduct TDS u/s 194J because you will have to show it as professional fees.
Balram Choudhary
(Sr. Accountant)
(112 Points)
Replied 28 July 2016
Dear Ajay,there is two diffrent head and deduction is done on nature of relationship and services
if you are contractual service provide (accounting services) then tds should be deducted u/s 194j and
if there are employee and employer relationship exist,tds will be deducted u/s 192b
SO FILE
ITR 4S :: income from other source and claimed tds receivable.
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