Which itr for 94jb tds detection

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tax consultant
131 Points Posted on 05 September 2021
one assessee who is working as contractual employee in govt organization, govt deducted 10% tds u/s. 94jb. which itr should be file ITR 1 as employees OR ITR 4 as professional. please suggest
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On 05 September 2021 at 13:40 Report
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This discussion addresses which Income Tax Return (ITR) form is suitable for an assessee who is a contractual employee in a government organisation. TDS has been deducted at 10% under Section 94JB. The core question is whether to file ITR 1 (as an employee) or ITR 4 (as a professional), with a suggestion leaning towards ITR 4 if Section 44ADA has been opted for.

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SEO Sai Gr. Hosp.
212489 Points Posted on 05 September 2021

ITR 4 if opted for Sec. 44ADA

 

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On 05 September 2021 at 13:51
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tax consultant
131 Points Posted on 05 September 2021
Thank you sir
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On 05 September 2021 at 15:00
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SEO Sai Gr. Hosp.
212489 Points Posted on 05 September 2021

My pleasure.....

 

.

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On 05 September 2021 at 15:01

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