Defect in my ITR Return of Income
This query is : Resolved
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23 July 2024
I have filled ITR for the first time i got the following message ...
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.
which file should I choose?
details as per my Form 26AS.
194C - Tax deducted - 67
194H - tax deducted - 15
192 - tac deducted - 4733
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.
which file should I choose?
details as per my Form 26AS.
194C - Tax deducted - 67
194H - tax deducted - 15
192 - tac deducted - 4733
23 July 2024
File ITR 3.
23 July 2024
Thanks for your reply, but if the commission income is more than the salary income, then ITR-3 is required to be filed. Otherwise, ITR-1 can be filed, and commission income can be shown under other sources.
In this scenario, my salary income is more than my affiliate commission income of only Rs. 82. Do I still need to file ITR-3?
In this scenario, my salary income is more than my affiliate commission income of only Rs. 82. Do I still need to file ITR-3?
23 July 2024
Sec. 194C is for business income
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