07 January 2015
Dear Sir, A friend of mine is working in an Company. Employer deducts TDS u/s 194J. Please advise - 1. Which ITR form should he use ? and 2. What all expenses he is allowed to debit against the gross amount?
08 January 2015
if he is employee then it should have been deducted u/s 192 but in this case if 194J is invoked that means he is not employee but a professional providing service.
Hence now file itr4 only when tds u/s 194J is deducted.