DEFECT IN ITR FILING
This query is : Resolved
Quick Summary
Shraddha Redkar
(Querist)
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..
Shraddha Redkar
(Querist)
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.
Shraddha Redkar
(Querist)
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'.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- Rent agreement of House of deceased person
- Import of Capital Machine
- RCM and same line
- Gift to nri relatives resides in usa
- Closer of business and itc of capital goods
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- ARCA LOGIN
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
