Menu
TDS Salary deduction
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 ?
Replies (11)
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.
While filing this ITR return under which head income should be disclose?
Are you employee or on contract basis work ?.
Employee
Then, why they Deduct TDS under section 194 J ? instead of 192 , please confirm from employer .
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 .
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 .
please take others Opinion also .
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..
Rectify tds return immediately and issue a fresh revised form 16
due to nature of service … company deducted TDS u/s 194J (Professional Service) aka Contract for Service
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
