A doctor is working in a hospital but TDS is deducted under 194J instead of 192 and it is reflected in form 16A...Which ITR is to be used ITR 1 or ITR3?
Thanks in advance.
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Tds wrongly deducted under sec 194J instead of 192
Replies (5)
file ITR 4 U/S 44ADA
use ITR-3 because..in ITR-1 their no clear for professional services
there are 2 options in this case:
1. tell TDS Deductor to revise the TDS Return if revised by Deductor then you can file ITR 1
or
2.and if you wany to show under 194J then
you can file ITR 4 in presumptive basis u/s 44ADA if income not subject to audit
1. tell TDS Deductor to revise the TDS Return if revised by Deductor then you can file ITR 1
or
2.and if you wany to show under 194J then
you can file ITR 4 in presumptive basis u/s 44ADA if income not subject to audit
good clarification and information
Itr 3 form
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