Tds return & income tax return
This query is : Resolved
raju kumar
(Querist)
09 June 2012
Sir
My Quiry is
1. As a deductor i have deducted the TDS from Contractual Employee u/s 194J(@10%) and deposited to Bank also and at the time of TDS Return, our Consultant has filed the return u/s 194C.
Will the Employee get Refund ? or what to do for Refund
2. As a employee of above case in which form i should file the Income Tax Return for Refund of above TDS amount ?
can i file ITR1 and show the above amount income from Salary Head.
Thanks
Raju kumar
Hajipur, Bihar
My Quiry is
1. As a deductor i have deducted the TDS from Contractual Employee u/s 194J(@10%) and deposited to Bank also and at the time of TDS Return, our Consultant has filed the return u/s 194C.
Will the Employee get Refund ? or what to do for Refund
2. As a employee of above case in which form i should file the Income Tax Return for Refund of above TDS amount ?
can i file ITR1 and show the above amount income from Salary Head.
Thanks
Raju kumar
Hajipur, Bihar
Ca Anand Dubey
(Expert)
09 June 2012
1. yes tax credit will be allowed
2.ITR-4
2.ITR-4
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