Incorrect section mentioned in 26AS - how to file ITR

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Gopalakrishnan. S (Querist)
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04 July 2022 Sir

One of my friend is about to file ITR for FY 21 - 22. On downloading the Form 26AS, he found that the TDS deducted from his commission payments by one of his principle, has been shown under Section 194I(b) - Rent on other than Plant and Machinery, instead of section 194H. My friend does not own a house.
The auto populated ITR form is showing the said amount as Income from house property.
Shall we make it as "Zero" under the head "Income from house property " and add that amount
with commission income ?

Pls. advice.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2022 Yes, add that income in commission income and also disclose in TDS schedule where the income is disclosed.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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05 July 2022 Thank you very much Sir

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