There is a SALARIED individual who also done a small professional work in a firm. The firm paid Rs 900 to the individual and deducted 10% tax u/s 194J. This is reflected in form 26AS of the individual also.
Q1. Which ITR needs to be filed?
Q2. Where it can be shown in the ITR excel utility?
Yes... You can file ITR 1 with the Other Income
O P Bagla & Co LLP
New Delhi
CA Inter
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