Itr filing
This query is : Resolved
30 May 2012
Hello everyone
Pls resolve my following query:-
I was working in a ca firm in financial year 2011-12 which deducted TDS on salary paid to me but under section 194J for part of year and under section 194C for another part of the year 2011-12.I have to claim income tax refund for the TDS as i was not under taxable limit.
Now I have to file return but which ITR should i file and how to file the return like would it create any problem if TDS under different sections has been deducted.
Pls resolve my following query:-
I was working in a ca firm in financial year 2011-12 which deducted TDS on salary paid to me but under section 194J for part of year and under section 194C for another part of the year 2011-12.I have to claim income tax refund for the TDS as i was not under taxable limit.
Now I have to file return but which ITR should i file and how to file the return like would it create any problem if TDS under different sections has been deducted.
CA Harish Suwalka
(Expert)
30 May 2012
there is no problem as such..
just file return in ITR-4 or ITR-4s
just file return in ITR-4 or ITR-4s
CA Harish Suwalka
(Expert)
30 May 2012
ur's welcome
FYI consider thanking by pressing the "Thank user" button
FYI consider thanking by pressing the "Thank user" button
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
