Which itr file i have to

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self
289 Points Posted on 28 July 2021
sir/mam i am a employee in it firm
but my employer deducted my tds under sec 194j do i am confused wheather i have to file itr1 or not
i have no earning thereafter
pls suggest me your correct opinion.
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On 28 July 2021 at 09:44 Report
Replies (16)
Quick Summary
An employee in an IT firm is seeking guidance on which Income Tax Return (ITR) form to file, as their employer has deducted TDS under Section 194J. The discussion suggests that if the employer treats the payment as professional expenses and deducts TDS accordingly, ITR-4 under Section 44ADA might be applicable, treating monthly payments as gross receipts. However, if the individual is genuinely an employee, ITR-1 is typically the correct form. For clarity, filing with a Chartered Accountant is recommended.

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ACA
1533 Points Posted on 28 July 2021
Collect Form-16 from employer file your tax return in ITR-1
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On 28 July 2021 at 10:02
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2742 Points Posted on 28 July 2021
That means your employer is showing it as an professional exp. am I right ?
So I think you can file ITR 4, and choose 44ada if your profession falls in specified profession.
That's my view.
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On 28 July 2021 at 10:04
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self
289 Points Posted on 28 July 2021
Yes sir he is taking it as a professional services
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On 28 July 2021 at 10:07
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ACA
1533 Points Posted on 28 July 2021
As per your first query you stated that you are an employee of firm 44ADA not applicable
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On 28 July 2021 at 10:08
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self
289 Points Posted on 28 July 2021
Ok sir i got it
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On 28 July 2021 at 10:11
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2742 Points Posted on 28 July 2021
If he is taking it as a professional service that means your employer is not considering you as a employee,on records
1 Reply
On 28 July 2021 at 10:31
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self
289 Points Posted on 28 July 2021
Sir it's means that the sum i received on monthly basis it will be my gross receipts
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On 28 July 2021 at 10:35
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ACA
1533 Points Posted on 28 July 2021
If your employer pays you every month as professional fee and he has dedicated TDS u/s 194J in such case you can file ITR-4 u/s 44ADA
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On 28 July 2021 at 10:50
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2742 Points Posted on 28 July 2021
Agree with hari ji
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On 28 July 2021 at 10:52
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self
289 Points Posted on 28 July 2021
Sir it's means that the sum i received on monthly basis the total of that amt for the year will be my gross receipts
Is i am correct?
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On 28 July 2021 at 10:56
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ACA
1533 Points Posted on 28 July 2021
Yes no allowable expenses, 50% of gross receipts will be treated as your income on presumptive basis
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On 28 July 2021 at 10:59
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self
289 Points Posted on 28 July 2021
Yes sir my total receipt is low then the exemption limit
I am only filling the ret for my tds refund
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On 28 July 2021 at 11:03
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ACA
1533 Points Posted on 28 July 2021
Sorry You didn't have clarity despite my try to solve your queries
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On 28 July 2021 at 11:11
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2742 Points Posted on 28 July 2021
Mr Veera I will suggest you that you should file your ITR with the CA
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On 28 July 2021 at 11:18

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