Itr filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 June 2016 Hi sir,
My brother is an engineer and he worked as contract employee in banglore joined from this year and he is getting a salary of 350000 in a form of 194J that is income from profession and his tds is deducted at 10%.
Now my ques is -
Ques1- which itr is to be filled??
Ques2-Is he has to maintain BOA??
Ques3-Can he claim expense of his staying in PG (paying guest) as rent?? - my brother is from abad he went banglore for this job..
Ques4 - which other expenses he can claim to save tax??

Rupesh Jain

Rupesh Jain (Expert)
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29 June 2016 its come under professional income and file the ITR-4 and main the books of accounts, for exp that what he make exp to earn this income. for residential rent he can claim u/s 80GGA .

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Querist : Anonymous

Querist : Anonymous (Querist)

29 June 2016 Thanks for ur reply.. 80GGA is for donation..
Can u please tell can i claim the rent he is paying as PG ( paying guest) at banglore.. he went banglore for this job.. so can he claim his rent??

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Rupesh Jain

Rupesh Jain (Expert)
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29 June 2016 ok, welcome.....................................

Querist : Anonymous

Querist : Anonymous (Querist)

29 June 2016 Can u please tell can i claim the rent he is paying as PG(paying guest) at banglore and he is staying there for this job.. can we claim this as rent expense??

Saket Jain

Saket Jain (Expert)
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29 June 2016 He can claim deduction u/s 80GG. The deduction will be least of 5000 per month or 25% of total income or excess of rent paid over 10% od salary.
Against professional income he can claim expenses like telephone, travelling, conveyence, printing & stationary etc.

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Querist : Anonymous

Querist : Anonymous (Querist)

29 June 2016 Thanks Sanket Jain sir