TECHNICAL FEES U/S.194J

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)
Quick Summary
This discussion addresses a situation where technical fees of £120,000 for FY 2019-20 were mistakenly declared as salary on a payslip. The core issue is whether these fees can be treated as salary for claiming standard deductions. Participants clarify that an employer-employee relationship is essential for income to be classified as salary. If TDS was deducted on professional fees, the employer should be asked to rectify their TDS return. Otherwise, the income should be declared under business income, or the employer must revise the TDS return if salary classification is insisted upon.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details