17 October 2013
hello CIC experts, my self Ashish.
my friend render some technical service for a pvt ltd co. in F.Y 2013-13 for 9 months and he got Rs 137129.00 and deductor deduct tax Rs 13712.00 ( u/s 194 J ). He have no income in that year beside this. pls tell me which ITR form he have to file and about relevent column in that ITR Form.
18 October 2013
You need to fill col pertaining to income earned from profession, tax deducted under tds col and finally amt refundable and the mode you want as refund in bank account via cheque or via direct credit to it.
CAclubindia
