Itr form

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Querist : Anonymous

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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.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
19 August 2014 no, as 194j is used for deduction means ur taken as professional and professionals are barred from filling itr4s.
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Querist : Anonymous

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Querist : Anonymous (Querist)
19 August 2014 so which form should i file
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
19 August 2014 u need to file itr4 only in this case............
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
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.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
19 August 2014 plz confirm the same from the employer.
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Rupesh Jain

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Rupesh Jain (Expert)
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.
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Querist : Anonymous

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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.....

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