DEFECT IN ITR FILING

This query is : Resolved

Shraddha Redkar (Querist)
Follow

23 July 2024 Error Description
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.

HOW TO CLAIM TDS DED U/S 194C , 194BA AND 192 (WHICH ITR FORM TO FILL?)

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

23 July 2024 File ITR 3..

Shraddha Redkar

Shraddha Redkar (Querist)
Follow

23 July 2024 Thankyou sir! but salary income is around 3lac p.a and swiggy income 194c and gaming 194ba...total 4200 claim amount is there very less ....still have to file ITR 3?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

23 July 2024 You may file ITR 2 & declare the swaggy income u/s. OS, provided system accepts it. Make sure that you edit the TDS column in Schedule TDS 2, for the TDS u/s. 194c, declare the reporting of the income under head OS.
ITR 1 is not applicable for income u/s. 194BA.

Shraddha Redkar

Shraddha Redkar (Querist)
Follow

23 July 2024 noted sir understood for 194c, but where to put details to claim 194ba under which head?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

23 July 2024 In ITR 2, under head 'Income From Other Sources'.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Joyashish Maitra

Saumil Kapadia

Raj Jaggi

Keshav Dubey

Poojitha Raam Vinay

Subscribe Now

DEFECT IN ITR FILING

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

GST CONSULTANCY

GST CONSULTANT

Accountant

CA Final

Manager- Finance and Compliance