sec-194j

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 March 2011 hii.
my client has deducted and deposited TDS u/s 194j upon the my professional fees of Rs.21000.instead of the fact that the limit u/s-194j is Rs.30000.what i need to do?
1.if he has no option to adjust it.
2.who will claim refund me or my client .
3.my income is below exemption limit.

thanks in advance

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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16 March 2011 1) Ask your client to file tds return and to give u form 16A.
2) U have to claim the refund.
3) File IT return and seek refund from IT Department.

Rajan Kapoor

Rajan Kapoor (Expert)
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16 March 2011 1. If your client has to pay to another professional u/s 194J then you can ask him for adjustment.
2. If client shows his inability for adjustment then receive form 16A and claim refund in income tax return.

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Querist : Anonymous

Querist : Anonymous (Querist)

17 March 2011 thanks for kind reply
but my question is that why i should suffer the refund process..limit is rs.30000.and it is client,s mistake..why i need to suffer and wait for refund..is there any process where he can ask for refund instead of me.

Thanks and Regards