DEFECT IN ITR FILING
This query is : Resolved
Quick Summary
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?)
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?)
23 July 2024
File ITR 3..
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?
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.
ITR 1 is not applicable for income u/s. 194BA.
23 July 2024
noted sir understood for 194c, but where to put details to claim 194ba under which head?
23 July 2024
In ITR 2, under head 'Income From Other Sources'.
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