Ex Gratia in lieu of salary

This query is : Resolved 

13 July 2025 Dear All
One of my client received ex gratia payment from govt school on regular monthly basis and the amount was 12 Lakh. Employer deducted TDS u/s 194C on INR 3 Lakh i.e.90000.

what form of ITR and where it will be show? can we show under income from other sources all amount?
please advice.
can we show income under salary to file under ITR-1?

13 July 2025 Check TDS certificate for the remaining amount of Rs. 9 lakhs. Whether it is actually extra gratia declared in form 16. The contractual income of 3 lakhs should be declared under ITR 3 or ITR 4. But the TDS rate should be at 1% not 30%. Needs to verify details thoroughly.

26 September 2025 Good luck...


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