194 j tds
This query is : Resolved
Querist : Anonymous
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
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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