Hi hello sir
my client he is salaried person but in 29AS TDS Deducted as Professional 194j so
can we as ITR 1 To refund TDS Amount
please suggest me
thanks in Advance
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Income tax
Replies (5)
Yes You can file ITR 1
thanks
but in 26AS Tds deducted as Professional 194j
may I get any notice .....? please tell me sir
but in 26AS Tds deducted as Professional 194j
may I get any notice .....? please tell me sir
First confirm He is employed our he is providing professional services as service provider.
he is salaried person but Tds dedicated as Professional
Your Client is on contract basis employee. So he have to file ITR 4 /4S. Income will be shown under income from profession. In that you can claim your refund.
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