Which itr to be filed

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2014 I am a salaried employee. I have purchased jewellery and TCS made on that purchase u/s 206C. What ITR I should select and where should I provide jewellery purchased details.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 July 2014 You need to file ITR3 and and claim TCS amount in Sheet TDS.

Querist : Anonymous

Querist : Anonymous (Querist)

29 July 2014 Thanks for your reply but I have a small doubt...
ITR-3 meant for Individuals/Huf being a partner in any Firm not having proprietory business. But I am a salaried employee so how ITR3 is applicable to me. My salary income exceeds 25 lakhs and I purchased jewellery worth above 5 laksh on that TCS made u/s 206C. When I tried to fill ITR1 & ITR2 it is not accepting since I have TCS u/s206C. I don't find where to mention this jewellery amount in the ITR. Please help me out.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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29 July 2014 There is no place to Claim TCS in ITR2. Its there only in ITR3 & ITR4.

Since your salary income exceeds Rs 25 Lacs you have to mention Jewellery details in Sheet AL.