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Itr

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 October 2012 dear sir/madam,

my brother is MBBS doctor and working in a medical college as Lecturer and getting salary 30,000 per month, but the college is not issuing form 16 because they are taking his income under fees for professional and technical services services and also issuning form 16A. and in bank statement it is showing salary not fees.

please tell me which itr should we use for filling return.
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CA. Subhash Dangi

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CA. Subhash Dangi (Expert)
30 October 2012 ITR-4 is applicable since the TDS deducted u/s 194J for Professional and Technical services by issuing From-16A.
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CA Ayush Agarwal

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CA Ayush Agarwal (Expert)
30 October 2012 Is There any Appointment Letter is There.
If Employer Employee Relations are There in paper, Then Go for ITR1.
& Claim Refund.
Otherwise Go for ITR 4. Show as Professional Income.
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