Tds return & income tax return
This query is : Resolved
09 June 2012
Sir
My Quiry is
1. As a deductor i have deducted the TDS from Contractual Employee u/s 194J(@10%) and deposited to Bank also and at the time of TDS Return, our Consultant has filed the return u/s 194C.
Will the Employee get Refund ? or what to do for Refund
2. As a employee of above case in which form i should file the Income Tax Return for Refund of above TDS amount ?
can i file ITR1 and show the above amount income from Salary Head.
Thanks
Raju kumar
Hajipur, Bihar
My Quiry is
1. As a deductor i have deducted the TDS from Contractual Employee u/s 194J(@10%) and deposited to Bank also and at the time of TDS Return, our Consultant has filed the return u/s 194C.
Will the Employee get Refund ? or what to do for Refund
2. As a employee of above case in which form i should file the Income Tax Return for Refund of above TDS amount ?
can i file ITR1 and show the above amount income from Salary Head.
Thanks
Raju kumar
Hajipur, Bihar
09 June 2012
1. yes tax credit will be allowed
2.ITR-4
2.ITR-4
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