Which ITR form to be filed section 194JB

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My company Astro Talk Services Private Limited Deducted Tds under Fees for professional services or Royalty under section 194JB

Which ITR form to be filed by me 

 

Replies (10)

You will likely need to file ITR Form 3 (ITR-3).Since TDS under 194J is for professional fees or royalty payments, and you're dealing with this in the context of your company deducting it, you'll need to report this in your tax return accordingly.

Should it not be ITR-4 ?

Sir income received is less than 2 lac rupees 

Should I maintain balance and profit and loss for filling ITR 3 form

 

 

@ Yasir

Please read attached file.

If total professional income is below 50 Lakh, you can file ITR-4.

@ Yasir

Please read attached file.

If total professional income is below 50 Lakh, you can file ITR-4.

  • Which ITR form should I use if my income qualifies for both Sections 192 and 194J?

    If the 194J receipt is below Rs.50 lakh, you can file ITR Form 4, otherwise, ITR 3.

  • The above from the pdf file[Bank Bazar Financial Specialist] I was attaching, but unable to upload due to the software problem in this Forum
  • Which ITR form should I use if my income qualifies for both Sections 192 and 194J?

    If the 194J receipt is below Rs.50 lakh, you can file ITR Form 4, otherwise, ITR 3.

  • The above from the pdf file[Bank Bazar Financial Specialist] I was attaching, but unable to upload due to the software problem in this Forum

https://www.bankbazaar.com/tax/section-194j-tds-on-professional-technical-fee.html

Read the article and you will know what to do

Trying to attach the article pdf file

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