ITR 1 Query of tds deduction

262 views 5 replies
ABC company pay salary to Mr. A
and deducted tds under section 194 J at 10 % , and does not deducted PT, should he file ITR 1 or else.
Please suggest me Sir/Madam
Thanks.
Replies (5)
The employer should deduct TDS under section 192 why he deducted TDS under 194J ?
The payment is not salary it is professional fees thats why 194j tds deducted.

option 1:
Use ITR 3 if you want file normal return

option 2:
Use ITR 4 if you want to file through 44ADA Presumptive taxation.
Hi,
Asha madam,
the salary of Mr. A is under 250000,
and the company deducted tds under section 194J.
Under section 192, Mr. A didn't provide the Aadhar due to no mobile number in Aadhar
so, company didn't deducted I so.
and thanks for reply mam
Thank you
sir
Suraj for suggestions.
Most wellcome Rajendra sir


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