Itr form

This query is : Resolved

Rahul Prasad (Querist)
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04 September 2016 Dear Sir,
One of my client is employed in an NGO. He is full time employee there. The NGO deducting TDS@10% under sec 194J. Which ITR form should be filled? The amount he is getting as salary. But TDS is not deducting in that nature.

ACA Anurag

ACA Anurag (Expert)
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04 September 2016 Dear Rahul,

U should file ITR 4 as it's a professional service

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 September 2016 You have to go by TDS deduction. As TDS has been deducted u/s 194J file ITR 4 considering it as professional income.

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ACA Anurag

ACA Anurag (Expert)
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04 September 2016 agree with Seetharaman

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 September 2016 Dear Anurag, see TDS deducted u/s 194J the income can't considered under other income.

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Rahul Prasad

Rahul Prasad (Querist)
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04 September 2016 Dear Seetaraman sir,
My opinion is matching with you. Total salary received 110822 and TDS was 11082. Now my query is in ITR 4 How to show income part ? is there require to fill balance sheet and P&L.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 September 2016 Agree with Seetharaman Ji...File ITR 4. No need to fill Balance sheet. "Are you liable to maintain accounts as per section 44AA? Select - No. In PL fill the amount under commission in 2(ii)

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Rahul Prasad

Rahul Prasad (Querist)
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04 September 2016 Dear sanjay sir,
Can I fill it under Sale of services and rest part will be blank. Will there any problem in assessment.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 September 2016 Sorry i read as TDS deducted u/s 194H. See the Sl. No 53 at bottom of PL A/c. (No Account Case). Fill the details there.

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