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Return for 194J

03 August 2018

Working in education dept as contract teacher and getting salary (NPS & Professional tax deducted) but In form 26AS TDS is deducted u/s 194J @ 10%
Is it possible to File ITR 1 by mentioning the amount on which TDS deducted as Income from other source and rest amount as salary?

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13 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 03 August 2018

Do you have form 16?

Or just form 16A?

1 Like

Noor Ahmed Khan (126 Points)
Replied 03 August 2018

Yes sir Having form 16 but it's manually prepared not by TRACES

harsha (Article) (208 Points)
Replied 03 August 2018

file ITR 1.

CA. Roopali Kadam (Jobs on assignment basis.) (1453 Points)
Replied 03 August 2018

In that manual form 16, they have mentioned professional tax deducted or TDS deducted?

If you are "contract " teacher and they have deducted tds u/s 194J how can they deduct profession tax?

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 04 August 2018

Yes Mr. Khan....... you can bifurcate income in similar manner, but better to file ITR 4 & declare professional income under sec. 44ADA.......

2 Like

prasad Nilugal (3914 Points)
Replied 04 August 2018

Such type of contract employees would issue From 16 A so that easily verified in 26 As. tax deducted under 194 J .

harsha (Article) (208 Points)
Replied 04 August 2018

dhiraj sir... what happen if itr 1 is filed?

prasad Nilugal ( GST Practitioner & Accounts ) (14163 Points)
Replied 04 August 2018

There is no employer - employee relations (legal status) and won't be taxed under head salary .

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 04 August 2018

Originally posted by : harsha
	dhiraj sir... what happen if itr 1 is filed?

Query over TDS u/s. 194J !!!

1 Like

Sonam Bansal (137 Points)
Replied 04 August 2018

Simple, Please log on to income tax site And check they have filed a return in 94j or 92b. Accordingly file your return.

Sonam Bansal (137 Points)
Replied 04 August 2018

If they not file any return you please file your return as per certificate received from employer.

L KESHAV (Advocate ) (120 Points)
Replied 06 August 2018

Sir,

Only Interest Income is there Can we file ITR-1

Regards

Keshav

Rishi Sharma (15 Points)
Replied 03 November 2020

Hi, can you please help on which ITR form to fill if income is in nature of salary of contract teacher in delhi govt school and tds is deducted u/s 194J. No form 16 or 16A has been issued. Can itr1 be filed with income shown under income from other sources?