Form 16 & form 26 as

Hello,

I work full time for IT company and get form 16 every year. And I fall in to the 30% tax slab. Parallely I have started doing training programs during weekends through another institute which provides me Form 16A. 

I have downloaded Form 26as from Trace and the section 194J is applied for the training program. A TDS of 10% gets applied for all the payments they have made throught the year.

I have started the filling process, I have selected ITR-1 and in the other income I have put the amount I have got from the training program and the correspoding TDS has also been entered . I have also entered my Salary details.

Now, I see that I am supposed to pay tax amount, is it because I fall under the 30 slab and the TDS that was deduced was only 10%? The difference of 20% is what I feel the system is showing. Can anyone please guide me on this. Thanks in advance

Replies (1)

You income does not fall under any special category tax rate so it gets added in your total income for taxing purpose so the tax rate applicable to your total figure automatically gets applicable to any added income. You go ahead and fill ITR4S. For further guidance you can check similar thread /forum/filling-itr-1-with-194j--299040.asp

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
14 November 2026
Manager - Indirect Tax (GST)

Westbridge Consulting LLP

New Delhi

CA

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details