14 June 2013
Dear expert, My father's TDS deducted in section 192(salaries) & 194J(Professional Fee), I want file the return to return TDS amount. I have a two below queries during efilling return. 1.) Which ITR form require to file return, IRT1 or ITR4 2.) The TDS only shown of section under 192 during file online return in ITR1 & ITR both, The TDS deduct under section 194J is not shown but have to write mannualy, is there something wrong? 3.) Is there need to attache balance sheet & P&L account along with return?
14 June 2013
Thanks to reply but main query is that TDS of section 192 is only shown during efiling return, not shown TDS of 194J but in the form 26AS, both TDS 192 & 194J is showing, so kindly say whats going wrong? If I manually fillup data of TDS 194J in return, is there return TDS or not? Thanks
CAclubindia
