itr


This query is : Resolved 

(Querist)
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

Dhaval (Expert)
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.


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