My employer deducted TDS @ 10% u/s 194JB (April-June) and @ 1% u/s 194C (July-Mar) from my salary in fy 2021-22 as I am in contract.
Kindly let me know which ITR form to be filled in that case.
Pulak Kumar Datta (6 Points)
17 May 2022My employer deducted TDS @ 10% u/s 194JB (April-June) and @ 1% u/s 194C (July-Mar) from my salary in fy 2021-22 as I am in contract.
Kindly let me know which ITR form to be filled in that case.
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 17 May 2022
CA Raj Doshi
(Practising CA)
(8903 Points)
Replied 19 May 2022
Pulak Kumar Datta
(6 Points)
Replied 28 May 2022
i m in contract. salary received 5,64,758/- in fy 21-22. deducted tds u/s 194j - 14157/- and 194c - 4233/-. which form to be filled.
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 28 May 2022
ITR-4 required to be file
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
