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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)
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ACA
1533 Points Posted on 28 July 2021
Collect Form-16 from employer file your tax return in ITR-1
4 Reply
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.
9 Reply
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
1 Reply
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
4 Reply
On 28 July 2021 at 10:08
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self
289 Points Posted on 28 July 2021
Ok sir i got it
1 Reply
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
9 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
1 Reply
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
4 Reply
On 28 July 2021 at 10:50
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2742 Points Posted on 28 July 2021
Agree with hari ji
9 Reply
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?
1 Reply
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
4 Reply
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
1 Reply
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
4 Reply
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
9 Reply
On 28 July 2021 at 11:18


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