banner_ad

Itr

ITR 228 views 4 replies

Hello,

I've been engaged with company as retainership basis. Company is deducting TDS u/s 194 J.

I've no formal business or profession establishment. There is possibilities that in future company may continue me as employee.

So which return should I file? I've no other income. 

Can I show as other income in ITR 1?

Replies (4)
Yes you can show under the head Ifos and file ITR 1

TDS has been deducted under section 194J

means you have received professional fees

you should file return ITR-4 not ITR-1

 

it is matter of interpretation and no whr mentioned in the law....had been that much simple then it would have been included in the law itself that if tds is deducted u/s 194j then ITR4 is to be filed
@ Rituparna is it your professional or business you r engaged in ? my simple question n do you feel it so


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details