Which form for income under 192, 194a and 194j.

Hi,

In the last financial year, I earned income under salary (192), interest on FD (194A) and Fee for technical/profession services (194J). Which form shall I use to file my ITR? Do I really need to file the ITR considering the income as below:

Salary - Rs. 63,000 (no TDS)

Interest - Rs. 130,409 (TDS was Rs. 5397)

Fee for professional service - Rs. 33000 (TDS was Rs. 3300)

Can I claim any tax refund?

Thanks.

Replies (7)

According to me you should file ITR-4 (i am not sure about it , u must get it confirmed from a CA) And yes you must file a return as ur income is exceeding the basic limit of Rs 190000

If u have any investments u can take exemption upto 100000 u/s 80c . In that case i think u need not file a return 

Hi kalpana vijay,

                              Since your Income Structure consist of salary , other sources(Interst) , and PGBP (Professional income) you need to file ITR - 4.......and again your total income before deduction exceeds the exemption limit so you need to file compulsorily IT return.....

 

Yes, under sec 139(1),if your total income before giving exemptions under sec 10 (A),10 (B) and deductions under chapter VIA exceeds maximum amount not chargeble to tax,then u need to file income tax return .

As per recent amendment if total income ie; salary income & interest on SB excds 5 lacs then only its mandatory to file IT return.........

as per this amendment u dont hav to file ITR but i will suggest u to file Return to claim Refund of income tax....

 

one of the company is not paying any interest on late submission of tds quartely return..

can anyone tell me the reason

I have form 26AS for the assesment year of 2011-12 and 2012-13, and section 194j , and TDS deducted for those years are 2613 and 3740. so please someone please guide me , can i file ITR for those years or not if yes then how and also suggest how can i claim deducted amount .

My PAN Card is issued from Bangalore.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details