banner_ad

Tds wrongly deducted under sec 194J instead of 192

Final 601 views 5 replies
User Avatar

student
56 Points Joined September 2010
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.
0 Reply Share Follow
On 06 August 2019 at 20:35 Report
Replies (5)
User Avatar

Student CA Final
11857 Points Joined May 2015
file ITR 4 U/S 44ADA
2 Reply
On 06 August 2019 at 20:52
User Avatar

8 Points Joined August 2016
use ITR-3 because..in ITR-1 their no clear for professional services
1 Reply
On 07 August 2019 at 09:53
Guest
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
Reply
On 07 August 2019 at 10:21
User Avatar

7059 Points Joined January 2017
good clarification and information
1 Reply
On 10 August 2019 at 21:27
User Avatar

Accountant
4533 Points Joined February 2017
Itr 3 form
3 Reply
On 16 January 2021 at 21:05

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details