Easy Office
LCI Learning

Defect in my ITR Return of Income

This query is : Resolved 

23 July 2024 I have filled ITR for the first time i got the following message ...

You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.

which file should I choose?

details as per my Form 26AS.
194C - Tax deducted - 67
194H - tax deducted - 15
192 - tac deducted - 4733

23 July 2024 File ITR 3.

23 July 2024 Thanks for your reply, but if the commission income is more than the salary income, then ITR-3 is required to be filed. Otherwise, ITR-1 can be filed, and commission income can be shown under other sources.

In this scenario, my salary income is more than my affiliate commission income of only Rs. 82. Do I still need to file ITR-3?


23 July 2024 Sec. 194C is for business income



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query