Tds and procedure to claim

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2015 Hello All,

I have a query regarding TDS.
I was working as Brand Expert for less than 2 months. Offer agreement was 18k plus incentives monthly as consultancy fees not under salary and payment was made electronically. Invoices were sent in words format not showing any calculation of TDS.
(*Not issued any FORM 16A). Under sec. 194J they deducted 10% from the payment on monthly basis.

In the above scenario, What section applies and am I eligible for TDS and how to claim back the amount?
Please reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 August 2015 File ITR 4 and claim refund on TDS deducted. This is a professional income TDS u/s 194J applicable.

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Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2015 But as per Sec 194J, the threshold is 30,000 INR and offer payment 18K is less than 30K.

Also I do not have any proof of deduction they made. Did not provide Form 16A

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 August 2015 Your total payments for a year exceeds 30,000 so TDS applicable. While filling the return use the retrieval option TDS deductions will be uploaded in your return.

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Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2015 One last query regarding the above case. If the payment was made on May and June month, What is the last date to e-file FORM ITR 4?

Do I need any other FORMS for attachment?

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