IT Return is defective.

This query is : Resolved

sm (Querist)
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22 July 2024 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?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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22 July 2024 Under which section/s TDS has been deducted (as per Form 26AS)?

sm (Querist)
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22 July 2024 TDS has been deducted under 194S as per Form 26AS.

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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22 July 2024 File ITR 2; & declare the income relevant to TDS u/s. 194S in Schedule VDA.

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sm (Querist)
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22 July 2024 thank you for the response

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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22 July 2024 You are welcome.

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