194 j tds


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Querist : Anonymous

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Querist : Anonymous (Querist)
14 August 2013 sir,i got professional fees sec.194j hence tds has been deducted in the p.y 12-13,i have already filed ITR 2 ,bt came to know that it was wrong itr filling,it would be ITR 4..so please tell me which form will be appropriate?And if itr4 is required to file then may i file ITR-4S as my prof.fees monthly 7ooo p.m please also tell the instruction of revised return and due date of last filling...thanking you

14 August 2013 ITR-4 IS APPROPRIATE FOR THIS CASE.

14 August 2013 1)you cannot file ITR-4S and ITR4 will be the applicable form

2)wait till incometax department sends 143(1) intimation and you can do rectification only after receipt of intimation from department


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