Income tax return

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This query is : Resolved

VIKRAM (Querist)

01 August 2014 Hi All,
I am a self employer & I want to fill my IT return for 2013-14. so as per my form 26AS my total amount credited of Rs.37800/- & Rs.4230 deducted as TDS.

I am not salaried person. I am not getting salary from any one.

so kindly confirm below points
1-Which ITR I want to fill.
2-what other details required to fill ITR.

Regards
Vikram

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

01 August 2014 Please mention the source of your income. ITR is selected based on the source of income.

VIKRAM

VIKRAM (Querist)

01 August 2014 I am selling holiday packages to peoples
I am working for one travel company & company given me income as professional after 10 % deduction on holiday package sale. so I am having only this income.

VIKRAM

VIKRAM (Querist)

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

01 August 2014 You need to file ITR4.

VIKRAM

VIKRAM (Querist)

01 August 2014 ok thanks. But I don't have any receipt/ payment, debtor/creditor..
can u just guide me how I can fill..

as mentioned above I have only 26AS details

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

01 August 2014 You need to fill the Gross Amount in P/L Sheet under. Sale of services. Fill TDS Schedule. No need to fill balance sheet.

Technically you should file ITR4 but if you have only this small Income of Rs 37800/- in my view you can file ITR1 using quick efile option showing this amount under the Head Income from Other Sources and claiming refund of TDS.

VIKRAM

VIKRAM (Querist)

04 August 2014 Yes Mr. Sanjay I have only this income in last year. Thank you so much for your help.

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