itr

This query is : Resolved 

06 July 2016 dear sir a person having salary income but the employer had deducted TDs under 194j professional services,which it he should file either itr1 or itr4 ?can itr1 be filled showing it income from other sources or he need to prepare balancesheet for filling itr4? thankyou

07 July 2016 If there was employer-employee relationship or any agreement for such employment then you need to file itr 1 and its employer's mistake that he deducted your tds u/s 194j.

You can file itr 1 and claim whole tds amount deducted by employer.

Alternatively if there was no employer-employee relationship and you voluntarily file itr 4 with balance sheet and profit & loss thenalso there is no problem.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details