TDS Salary deduction

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73 Points Joined March 2021
a person worked as an employee of a company . at the time of payment of salary the company deducted TDS from employee under sec 194J. why the company deducted TDS 194j instead of 192 ?
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On 22 March 2022 at 13:02 Report
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GST Practitioner & Accounts
15045 Points Joined March 2014
You May be on Contract work or doing professional or technical work on contract , under section 192 employer and employee relations are required to deduct TDS under head salary . under 194 J you may getting professional fees for contract work and no employer and employee relations are exists.
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On 22 March 2022 at 13:13
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73 Points Joined March 2021
While filing this ITR return under which head income should be disclose?
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On 22 March 2022 at 13:16
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GST Practitioner & Accounts
15045 Points Joined March 2014
Are you employee or on contract basis work ?.
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On 22 March 2022 at 13:21
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73 Points Joined March 2021
Employee
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On 22 March 2022 at 13:30
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GST Practitioner & Accounts
15045 Points Joined March 2014
Then, why they Deduct TDS under section 194 J ? instead of 192 , please confirm from employer .
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On 22 March 2022 at 13:37
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73 Points Joined March 2021
Its a private sector bank and finance employee not permanent. but TDS deducted by the sub company of this bank. sub company is providing salary and other to employees .
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On 22 March 2022 at 13:44
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GST Practitioner & Accounts
15045 Points Joined March 2014
Ok, Question here is , if employee then why they Deduct TDS under section 194 J ?. It should be under section 192 . If you are employee they will issue from 16 , however you tax is deducted under 194j , now they require to issue from 16A and as employee they can not issue you from 16 A , this is the contradiction . How you will file return .
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On 22 March 2022 at 14:08
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GST Practitioner & Accounts
15045 Points Joined March 2014

please  take others Opinion also  .

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On 22 March 2022 at 15:51
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Indian Business Researcher
313 Points Joined January 2014
If you're posses a Higher Post of Post Graduation Post then you are treated as a Professional hence 194j is applicable towards your service, for save TDS deduction you must Sign Offer Letter as an Employee not as a Professional Person in a particular post like Vice Chairman, Ex Director, GM..
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On 22 March 2022 at 20:51
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28118 Points Joined May 2017
Rectify tds return immediately and issue a fresh revised form 16
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On 23 March 2022 at 08:04
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Chartered Accountant
12739 Points Joined December 2016

due to nature of service … company deducted TDS u/s 194J (Professional Service) aka Contract for Service 

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On 23 March 2022 at 11:17


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