16 March 2011
hii. my client has deducted and deposited TDS u/s 194j upon the my professional fees of Rs.21000.instead of the fact that the limit u/s-194j is Rs.30000.what i need to do? 1.if he has no option to adjust it. 2.who will claim refund me or my client . 3.my income is below exemption limit.
16 March 2011
1) Ask your client to file tds return and to give u form 16A. 2) U have to claim the refund. 3) File IT return and seek refund from IT Department.
16 March 2011
1. If your client has to pay to another professional u/s 194J then you can ask him for adjustment. 2. If client shows his inability for adjustment then receive form 16A and claim refund in income tax return.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 March 2011
thanks for kind reply but my question is that why i should suffer the refund process..limit is rs.30000.and it is client,s mistake..why i need to suffer and wait for refund..is there any process where he can ask for refund instead of me.