Itr form & expenses allowed to be deducted


This query is : Resolved 

(Querist)
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.


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