05 August 2015
I was working with one CA firm for 3 months in F.Y. 2014-15. I got payment of Rs. 30,000 for 3 months. but as I was not permanent employee, they have not showed it as 'salary' instead they paid Rs. 30,000 and deducted TDS @ 10% under section 194J (professional services). Now my question is should I file ITR 1/2 and disclose it as salary or I need to file ITR 4 to disclose it as professional income as they have deducted TDS u/s 194J. Other than this, I dont have any income for F.Y.2014-15 so I want to claim this refund.
CAclubindia
