One of my friends TDS is deducted under 194J whereas she is not working as a professional in that company,basically here TDS needs to get deducted under 192B.
My querry is that how would she able to file ITR to get the refund of TDS deducted?
What she needs to do?
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Tds deducted unders professional,whereas to be deducted under salary
Replies (6)
File ITR 3. Receipt will be treated as business income.
File ITR 3. Receipt will be treated as business income.
File ITR 3. Receipt will be treated as business income.
File ITR 3. Receipt will be treated as business income.
File ITR 3. Receipt will be treated as business income.
do
do
You can file it Salary income itself. Alternatively, you can opt for 44AD and show 8% of gross receipts as business income and get refund if your Friend is not a professional mentioned u/s 44AA(1)
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