Itr form

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 August 2014 I am doing job on salary basis and i received form 16A & tds is deducted u/s 194J, so that can i use itr4s form to file my return.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

19 August 2014 no, as 194j is used for deduction means ur taken as professional and professionals are barred from filling itr4s.

Querist : Anonymous

Querist : Anonymous (Querist)

19 August 2014 so which form should i file

Upgrade to CAclubindia Pro. Subscribe Now!

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

19 August 2014 u need to file itr4 only in this case............

CA UMESH DULAL

CA UMESH DULAL (Expert)
Follow

19 August 2014 1st you to determine whether you are the employee of the company or not

if you are employee, your tds should have been deducted u/s 192.

CA UMESH DULAL

CA UMESH DULAL (Expert)
Follow

19 August 2014 plz confirm the same from the employer.

Rupesh Jain

Rupesh Jain (Expert)
Follow

19 August 2014 you have to file ITR-4 and claim the tds.
before that pls match the amount received by you and form 16A. also match with form 26AS.

Querist : Anonymous

Querist : Anonymous (Querist)

19 August 2014 I am self employed in business and i have prepared P&L and B/s of my business but i have 1 query that in F.Y. 2012-13 TDS of Rs. 91000/- was deducted on my income by principal who has given me contract of work. I was shown that TDS in B/s of F.Y. 2012-13 on asset side. In july, 2013, i had filed my I.T. Return and tax paid Rs. 78000/- and Rs. 13000/- is to be received as refund. So i want ask in what manner i should take the entries of these transactions in my books of a/c. Plz reply fast.....

Upgrade to CAclubindia Pro. Subscribe Now!