Income Tax Return for 194JB


This query is : Resolved 

09 June 2023 Good morning all,

My friend is working in a company as employee but TDS is being deducted u/s. 194JB from his monthly salary.
In this scenario, which ITR form is to be used for Filing and where to report this Income.
Thanks...

09 June 2023 Declare the income under income from professional consultancy (u/h PGBP), in ITR 3 or 4.
You may be able to adopt Sec. 44ADA IT act.


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