E FILING OF ITR

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Sr.Accounts Executive
36 Points Posted on 19 July 2022

Dear Sir,

Our office staff retired Feb 2021. After retirement he applied for withdraw the pf. While  transferred from  PF office deducted TDS under 192A.

Now he continued work as consultancy and TDS-194J applicable as per income tax act. So let me know which ITR form applicable for E filing for A.Y 2022-23

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On 19 July 2022 at 12:37 Report
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Quick Summary
This discussion addresses the correct Income Tax Return (ITR) form for a retired employee who received TDS under section 192A on PF withdrawal and is now earning consultancy income, subject to TDS under section 194J. The query seeks clarification on whether ITR-4 or ITR-3 is appropriate for the assessment year 2022-23, given the dual nature of income and TDS.

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CA
4330 Points Posted on 19 July 2022
ITR 1
1 Reply
On 19 July 2022 at 13:45
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BUSINESS
60 Points Posted on 19 July 2022
194 j is related to providing professional services so you need to file whether itr 4 or itr 3
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On 19 July 2022 at 14:13
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Chartered Accountant
44442 Points Posted on 19 July 2022
ITR-4
2 Reply
On 19 July 2022 at 20:04

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