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.

(Querist)
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..


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details