Itr fillup
This query is : Resolved
13 June 2013
Hi,
I have a problem during fill up IT Return .
1. In FY 2012-13 from April 2012 to Dec 2012 I worked with a company , they give FORM 16 and tax deduction made under section under 192.
2. In FY 2012-13 from Jan 2013- March 2013 I join new company and they give FORM 16A and tax deduction made under section 194J .
How do I fill IT Return on both U/S- 192 and U/S - 194J
I have a problem during fill up IT Return .
1. In FY 2012-13 from April 2012 to Dec 2012 I worked with a company , they give FORM 16 and tax deduction made under section under 192.
2. In FY 2012-13 from Jan 2013- March 2013 I join new company and they give FORM 16A and tax deduction made under section 194J .
How do I fill IT Return on both U/S- 192 and U/S - 194J
CMA Ramesh Krishnan
(Expert)
13 June 2013
Since you have professional income, need to file ITR-4 . up to Dec-12 need to show the salary income and Jan-13onwards need to show as professional income and calculate the gross total income and applicable deductions and compute your tax and check with your TDS credit in case computed tax is lower than TDS credit then file as refund return , incase computed tax is more than TDS credit make the remaining tax payment and file the ITR-4
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20 June 2013
Thanks for reply, but I have one more problem that during fill up ITR 4 , do I need maintain Account book of profit or loss? as I am a contract employee and company gave me salary and tax deduction made under 194J.
Please give me solution. How do I fill ITR.
Please give me solution. How do I fill ITR.
20 June 2013
Thanks for reply, but I have one more problem that during fill up ITR 4 , do I need maintain Account book of profit or loss? as I am a contract employee and company gave me salary and tax deduction made under 194J.
Please give me solution. How do I fill ITR.
Please give me solution. How do I fill ITR.
Rupesh Jain
(Expert)
20 June 2013
IF YOU FALL UNDER SPECIFIED PROFESSION U/S 44AA. THEN YOU HAVE TO MAINTAIN A/C
BUT YOU NOT MENTION NATURE OF THE JOB AND RECEIPTS AMOUNT.
FILL ITR -4
BUT YOU NOT MENTION NATURE OF THE JOB AND RECEIPTS AMOUNT.
FILL ITR -4
Message likes :
1 times
20 June 2013
Thanks for reply. I am provide the details.
1.In FY 2012-13 from April 2012 to Dec 2012 I work as "Document Controller" of a Engineering company and total salary was Rs.208485 and tax deducted Rs.6746 U/S-192.
2.In FY 2012-13 from Jan 2013-March 2013 I am working as "Document Controller" of a Engineering Company and receipt is Rs. 115200.00 and tax deducted Rs.11521 u/s-194J.
Do I maintain account book of Profit or loss?
1.In FY 2012-13 from April 2012 to Dec 2012 I work as "Document Controller" of a Engineering company and total salary was Rs.208485 and tax deducted Rs.6746 U/S-192.
2.In FY 2012-13 from Jan 2013-March 2013 I am working as "Document Controller" of a Engineering Company and receipt is Rs. 115200.00 and tax deducted Rs.11521 u/s-194J.
Do I maintain account book of Profit or loss?
Rupesh Jain
(Expert)
26 June 2013
no require ment of book of accounts you can show gross receipts
and expenses detail.
file ITR-4
and expenses detail.
file ITR-4
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