TECHNICAL FEES U/S.194J

Tax queries 178 views 4 replies

SIR,

TECHNICAL FEES/PROFESSIONAL FEES RECEIVED  120000/- FOR THE F.YEAR 2019-20

BUT THE PAY SLIP THEY DECLARED AS SALARY. 

CAN I DECLARED AS SALARY RECEIVED FROM THAT COMPANY AND CLAIM STAND.DEDUC?

 

Replies (4)
There has to be employer employee relationship for income to qualify as salary
Is TDS deducted from your professional fee or you received full fee??
Ask him to rectify his TDS return
No you can't. Declare it in business Income .

If you want to declare it in salary then ask employer to revise TDS return


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