Which itr form for tds u/s 194h

Hi,

I am a salaried professional, I always use ITR-1 to file/e-file income tax.

This year I booked a flat via broker and he paid me back some commision/brokerage and deducted TDS u/s 194H. I found out this TDS info from Form 26AS. So I have 2 TDS deductions 192(salary) & 194H.

Though I have paid all my taxes and expecting no tax refund, Still I want file the rerurns correctly. I am not sure, which  ITR form to be used in this scenario and where to report this Commision income.

Experts, Could you please help.

Replies (7)

You have to file return in ITR-1/Sahaj form only..

 

Originally posted by : Vishnupriya
You have to file return in ITR-1/Sahaj form only..
 

Thanks for your response.

Where do I put my Commision/Brokerage income while e-filing ITR-1. Do I need to put it under some Other income? What details Should I put for that other income.

Agreed with all...

commission and brokarage proffesion or bussiness

Profession means when intelectual service is provided....

Hello sir/madam Doubt's and clarification need for that particular conversation(*I given below). against book under which ITR file ? and also which Particular head of income booked? ,please expansion need dear Frds. * I earned from commission & brokerage income so every month company had levied on TDS under (194H),

How much commission ? if commission amount is material then file ITR 3 otherwise file ITR 1 and show commission under income from  other sources.

if commission amount is material then file ITR 3 and claim expenses against commission income. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details