Govt.employee + tv artiste thru which itr

One of my client is a Govt. employee + a TV Artist .  While paying the remuneration the proucer deducts TDS gives form `16A.

Now which ITR I should use to file his return.   In the previous year I used ITR 1 and filed.  He did not get refund till date.

 blushHence I want to confirm whether it is beause of using improper form he did not get his refund.

Replies (4)

Hi Bujjulu,

 

If you refer the case - CIT vs Durga Khote

If person enters into a contract with several film companies for acting in films at a remuneration fixed in each contract, then this income is from profession and not from salary.

 

If this is the case, then you cannot treat this income as salary income. If person has income from business / profession, then file ITR 4 / ITR 4S.

 

In respect of refund, I guess you have filed ITR 1 physically. In case of e-filing, refund is generally received by assessee within 3 / 4 months. However, if you have e-filed ITR 1 last year and still you have not got refund, then you must have got some communication from CPC. Otherwise, ask concerned AO directly.

TDS certificate 16A is not given to employees. The earning from a producer for TV acting is income from profession. ITR-1 will not apply. File ITR-4.

agree with all...file ITR 4..and thanks to Yogesh sir for refering the case law.

ITR 4  ONLY U HAVE TO FILE AND FOR REFUND CONTACT U R AO

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details