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adjustment of 194h income with salary

Others 790 views 7 replies
I have salary income 8 lakh received form 16 and TDs as per 26as . but I also receive 194h 37850 paid amount and TDs is 1893. so pleaSe tell me treatment of this 194h .
Replies (7)
section 194H is for commission receipts, you need to add 37850 with your salary income for which 5% TDS have been deducted i.e 1893
ok if I add this amount in salary income so in my computax software pop msg shown ( u receive tds non salary income so adjust in p&l a/c .)
if so u cannot file it in itr 1

Shown it as Income from Other Source and file ITR 1 or Else you can Show income u/s 44AD   as Business & Profession income and file ITR-4.

Shown it as Income from Other Source and file ITR 1 or Else you can Show income u/s 44AD   as Business & Profession income and file ITR-4.

so CA sir I want to feed this in income from other source . I don't want to show in 44AD because I received salary in compare this one. chance so received notice from cpc in future . because previous year same problem faced but return is processed.

Yes, it is better to Show income from other source as TDS Deducted under section 194 H.


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