E FILING OF ITR

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

Replies (3)
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.

ITR 1
194 j is related to providing professional services so you need to file whether itr 4 or itr 3
ITR-4

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