Tds u/s 194j apart from salary income

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?

Replies (5)
You can file ITR-1 and show it in 'Income from other sources'.

Yes... You can file ITR 1 with the Other Income

Enter comment here
Q. Then the individual filing ITR1 should fill schedule TDS2 in excel utility of ITR1?
You can file ITR 1 with the Other Income

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