Tds for professional service wrongly deducted under 192


This query is : Resolved 

Quick Summary
A taxpayer incorrectly had TDS deducted under Section 192 for professional services. They are seeking advice on whether to declare this income under the 'Salary' or 'Profits and Gains from Business or Profession' (PGBP) head to avoid potential issues with the Income Tax department. The income is approximately £27,000, earned over two months, and the company cannot revise Form 26AS.

15 June 2025 Tds for my professional service has been deducted under 192. Now where should I file the income under pgbp or salary. The income is around 27000 and spilt in two months.The is no possibility to ask the company to revise form 26AS. I dont want any 143(1) notices from income tax.
Kindly help me in this regard.

15 June 2025 Declare the income under 'Salary' head.

27 September 2025 Good luck..


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