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ITR 1 Query of tds deduction

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Accountant
61 Points Posted on 18 May 2020
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.
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On 18 May 2020 at 16:01 Report
Replies (5)
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Finance/Compliance Consultant
61393 Points Posted on 18 May 2020
The employer should deduct TDS under section 192 why he deducted TDS under 194J ?
20 Reply
On 18 May 2020 at 20:28
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Student CA IPC / IPCC
352 Points Posted on 18 May 2020
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.
2 Reply
On 18 May 2020 at 20:31
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Accountant
61 Points Posted on 18 May 2020
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
1 Reply
On 18 May 2020 at 20:46
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Accountant
61 Points Posted on 18 May 2020
Thank you
sir
Suraj for suggestions.
1 Reply
On 18 May 2020 at 20:48
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Student CA IPC / IPCC
352 Points Posted on 18 May 2020
Most wellcome Rajendra sir
2 Reply
On 18 May 2020 at 20:55


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