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ITR 1 Query of tds deduction

Rajendra kumar Nishad (Accountant) (61 Points)

18 May 2020

ABC company pay salary to Mr. A
and deducted tds under section 194 J at 10 % , and does not deducted PT, should he file ITR 1 or else.
Please suggest me Sir/Madam
Thanks.

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5 Replies

Asha Kanta Sharma (Manager - Finance & Accounts) (36330 Points)
Replied 18 May 2020

The employer should deduct TDS under section 192 why he deducted TDS under 194J ?

1 Like

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suraj zanwar (Student CA IPC / IPCC) (352 Points)
Replied 18 May 2020

The payment is not salary it is professional fees thats why 194j tds deducted.

option 1:
Use ITR 3 if you want file normal return

option 2:
Use ITR 4 if you want to file through 44ADA Presumptive taxation.

2 Like

Rajendra kumar Nishad (Accountant) (61 Points)
Replied 18 May 2020

Hi,
Asha madam,
the salary of Mr. A is under 250000,
and the company deducted tds under section 194J.
Under section 192, Mr. A didn't provide the Aadhar due to no mobile number in Aadhar
so, company didn't deducted I so.
and thanks for reply mam