Tds on salary deducted under 194j
This query is : Resolved
Nagendar Dasaraju
(Querist)
27 June 2017
My friend working as teaching expert and material preparation with Bangalore school but he work from home (nearer to Hyderabad)
They paid 2,31,500/- for 5 months ending March 2017, but TDS deducted under section 194j @10%=23,150/-
How to show the income in ITR FORM
Read more at: https://www.caclubindia.com/experts/ask_query.asp
They paid 2,31,500/- for 5 months ending March 2017, but TDS deducted under section 194j @10%=23,150/-
How to show the income in ITR FORM
Read more at: https://www.caclubindia.com/experts/ask_query.asp
CMA Ramesh Krishnan
(Expert)
27 June 2017
Show as income from profession the total amount and file the return and claim the tds deduction
Message likes :
1 times
28 June 2017
Continuing the above observation, please choose form ITR-3 to file the return.
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