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194j deductions

This query is : Resolved 

02 August 2017 HELLO SENIORS

I AM CONTRACT EMPLOYEE AND MY TAXES ARE DEDUCTED UNDER 194J 10 % DEDUCTION . MY TOTAL INCOME IS 174000 AND TAX IS DEDUCTED 17440

NOW IF I FILE ITR 4 I AM NOT SURE UNDER WHICH HEAD MY INCOME SHOULD GO , WHETHER IT SHOULD GO UNDER INCOME FROM OTHER SOURCES ?

IF IT GOES UNDER INCOME FROM BUSINESS DO I HAVE TO DO WORKING OF PRESUMPTIVE EXPENSES OR SECTION 44DD

I DON'T RUN A BUSINESS I JUST WORK AS CONTRACT EMPLOYEE .I DON'T HAVE ANY OTHER INCOME

PLEASE HELP HOW TO FILE ONLINE ITR 4

REGARDS
NIKITA SINGH

12 August 2017 Dear Nikita JI,

As you are an Employee (Either on Contract or Regular), TDS should be deducted u/s 192A.
But your TDS is deducted u/s 194J, which is for professionals.
Now either you may request to correct it, otherwise you can file your ITR showing this much amount as your Professional Fees. (ITR-3 Should be filed for AY 2017-18)


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