Itr

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
29 July 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details