How to fill itr-4 ay 2017-18

ITR 1153 views 9 replies

Please have a look on this form 16

Now what shall be income from salary and where to fill the deductions..I use ITR-4 because professional income of 20000 is also there.

Replies (9)
please attach the file....
Just tell me what will be the amount for income from salary....and 80c part
6th option.......

You mean Rs. 802293 will be fiilled in " income from salary" in return filing. And why gross salary amount is not considered? Please explain.

80C part not Form 16...
I think you are enter the amount in 80C column is on Form 16's row number 2.....?

I will remove the 80c column amount..but I have expenditure of Rs. 5800 per month for rent, and Rs 15000 as tuition fee..

Also you can enter the Tution fee amount and the House Rent amount.... in 80C column.

Rs. 802293 - Rs. 20800 (80C) = 781493...

You can get refund Rs. 4285.

After your filling you get notice/intimation for Mismatch in FORM 16 and ITR1. You ll file responce ITR is correct. Bcoz, You can't enter the details in FORM 16 of Rent & Tuition Fees. So, you get the details in your hand...

Dear Sir/Madam,

I have following query details of which is as following:-

Details

  • Working as Consultant in a firm.
  • Salary is being paid after deducting TDS.
  • based on TDS deducted, 26 AS has been issued to me

Issue

  1. While Filing Income tax for FY 2016-17 , AY 2017-18, by mistake i had filled tax by opting "ITR 1"
  2. Latter i was informed that Contractual Consultant have to file tax by Opting "ITR 4".
  3. What should i do so that i could file ITR under proper system ie.. under ITR 4 rather than ITR 1 and get refund ?
  4. Should i refile under by opting for ITR 4 ? or Is there any option to revise/migrate from "ITR 1 to ITR 4" ?

Could Expert please guide me so that properly file Tax under ITR 4 or migrate from ITR 1 to ITR 4 ?

Regards,

Ambuj


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register