Tds deduction under 194j

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Akhil Dua (Querist)
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21 July 2013 Hi I am Akhil Dua

I am currently working as consultant with one of the govt institute, they are paying me consulting fee and deducting my TDS under 194J(10%)

I asked one of the guy working under CA to fill my ITR and he has filled ITR-4S (Sugam) rather than ITR-4.

So I have a doubt that am I eligible to fill ITR-4S or shall I ask him to revised my ITR and fill ITR-4.

Note : My annual receipt from the institute is less than 20 lacs.

Aashish Tiwari

Aashish Tiwari (Expert)
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21 July 2013 ITR 4 Is applicable in ur case, u derived income frm business/profession.
ITR-4S Form is applicable on Individuals, HUFs & small business taxpayers deriving income from

*.Business income where Presumptive scheme under section 44AD & 44AE of the Act is used for computation of business Income

*.Salary/Pension

*.One House Property

*.Other Sources.

Akhil Dua

Akhil Dua (Querist)
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21 July 2013 Hi Aashish why can't I fill ITR-4S when both can be filled by people deriving income from business or Salary????

Akhil Dua

Akhil Dua (Querist)
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21 July 2013 This query is still open....
I am still not clear on the above issue

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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26 July 2013 ITR-4S apply those are declaring profit 8% under sec.44AD. also professional covered under sec.44AA cannot claim and covered under sec.44AD. So your case you can revise the return through ITR-4

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