Income tax return filling help

My employer deducted TDS @ 10% u/s 194JB (April-June) and @ 1% u/s 194C (July-Mar) from my salary in fy 2021-22 as I am in contract.

Kindly let me know which ITR form to be filled in that case.

 

Replies (5)
Quick Summary
This discussion addresses which Income Tax Return (ITR) form to use when you've had TDS deducted under different sections (194JB and 194C) on contract income. The advice suggests that ITR-4 is generally suitable for presumptive income schemes like 44AD or 44ADA. However, if you don't meet the criteria for these, ITR-3 might be the applicable form. The user received a salary of £5,64,758 in FY 21-22 with TDS deductions of £14,157 (u/s 194J) and £4,233 (u/s 194C).

ITR 4 presumptive income to claim refund
ITR-4 and you can declare income under Section 44AD
ITR 4 only if you are eligible profession for 44ADA and eligible business for 44AD.

else ITR 3 is applicable.

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i m in contract. salary received 5,64,758/- in fy 21-22. deducted tds u/s 194j - 14157/- and 194c - 4233/-. which form to be filled.

ITR-4 required to be file

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