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MURALIDOSS (INCOME TAX PRACTITIONER)     28 June 2020

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?

 



 4 Replies

Bhavin Shah

Bhavin Shah (Chartered Accountant)     28 June 2020

There has to be employer employee relationship for income to qualify as salary
Sagar Patel

Sagar Patel (Tax and Business Consultant)     24 July 2020

Is TDS deducted from your professional fee or you received full fee??
Krishna Chaudhary

Krishna Chaudhary (Accountant)     23 January 2021

Ask him to rectify his TDS return
2 Like
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     24 January 2021

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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