Doctor salary ITR1 OR ITR4

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intermediate
304 Points Posted on 13 June 2021
Hello experts.
my one client is doctor he get salary from hospital and hospital department deduct his tds u/s 194j so should I file itr 1 for salary or should I file itr4 as profession income it's refund tds so if I file wrong so refund will be available or not please help
thank you in advance
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On 13 June 2021 at 09:23 Report
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Quick Summary
This discussion addresses whether a doctor receiving a salary from a hospital, with TDS deducted under Section 194J, should file an ITR1 or ITR4. Experts advise filing ITR4, as the TDS deduction under 194J suggests the income is treated as professional income rather than salary. Filing ITR4 will allow the client to claim the refund of the deducted TDS.

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tax consultant
3306 Points Posted on 13 June 2021
File itr 4
1 Reply
On 13 June 2021 at 09:39
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Chartered Accountant
24588 Points Posted on 13 June 2021
File ITR 4 and claim refund
1 Reply
On 13 June 2021 at 10:18
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intermediate
304 Points Posted on 13 June 2021
Thank you very much for your precious advices thank you
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On 13 June 2021 at 10:32
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Chartered Accountant
24588 Points Posted on 13 June 2021
Your welcome
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On 13 June 2021 at 11:11
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tax consultant
3306 Points Posted on 13 June 2021
Welcome praveen
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On 13 June 2021 at 11:27
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Learner
2398 Points Posted on 13 June 2021
Return 4 as they deducted TDS by treating him as professional consultant doctor not as an employee.
1 Reply
On 13 June 2021 at 21:38

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