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Which itr to use?

Jamal (NA) (57 Points)

22 March 2014

My father age 83, not working, had 10,000 professional income in FY 2012-13. His last professional income. TDS (Rs 206) has been deducted in form 26AS.

His other income (FD, post office, interest) is around 8,00,000/- for FY 2012-13.

Which ITR to use? ITR4?

If instead of ITR4, if I add 10,000 to 'other income', then I can use ITR2, or ITR1 in this case??

Please advice. I dont want to use ITR4.

If there's no choice, then please tell me where do I fill the 10,000 rupees professional income in ITR4.

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4 Replies

Manoj Mehta (Head Of Department (Accounts & Finance)) (1479 Points)
Replied 22 March 2014

Dear jamal, see if tds is deducted under sec 194j then you should fill it in itr-4, simple go in p&l schdl and in the bottom a space is provided saying when no books are maintain. Put 10000 there. It will solve your problem. Regards.

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Manoj Mehta (Head Of Department (Accounts & Finance)) (1479 Points)
Replied 22 March 2014

Pls consider spelling errors as rplyng from ma phn.

Jamal (NA) (57 Points)
Replied 22 March 2014

Dear Manoj, thanks for your answer. I just checked, its not 194J in this case.

It is TDS of Rs 206, on Rs 10,000 income, under section194C.

Do I need to use ITR4? Or maybe I can add 10,000 to rest of "other income" and use ITR1 or 2?

Just want to confirm, apologies for repeating....In case ITR4 is necessary, which schedule number, which section number do I enter this 10,000?

Thanks.

Manoj Mehta (Head Of Department (Accounts & Finance)) (1479 Points)
Replied 22 March 2014

Sir go with itr 2 put it as other income. No problem. The basic idea is to pay taxes and if you think the amount is going to come for the last time/or just for once than can use it. Just claim your refund. Regards

1 Like