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ITR for salary and non-salary

Soumya (Senior Accounts Executive) (235 Points)

30 July 2016

Dear Friends,

I received salary in F.Y. 2015-16.

I have received salary amount of Rs.2,00,000/- on which TDS @ 10℅ is deducted under section 194J as professional fees.(under probation period).

And received salary amount of Rs.50,000/- on which no TDS is deducted and it is after after job confirmation comes to EPF.

Awaiting your reply.

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7 Replies

Suresh Pai S (Tax Consultant) (1029 Points)
Replied 30 July 2016

Are you asking for the ITR form to be filled?

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Soumya (Senior Accounts Executive) (235 Points)
Replied 30 July 2016

Yes, I want to know which ITR form will be applicable.

CA Harshal Totla (Chartered Accountant) (2229 Points)
Replied 31 July 2016

Are you a freelancer??

Suresh Pai S (Tax Consultant) (1029 Points)
Replied 31 July 2016

1) I am confused for the fact that why they have deducted TDS u/s 194J for salary. The correct section for deduction is 192.

CA Harshal Totla (Chartered Accountant) (2229 Points)
Replied 31 July 2016

It seems from your post that you are a regular employee and not freelancer, if this is the case then you can go for itr-1.
However, for freelancers itr-4 is prescribed if you maintain books of accounts, if not and your income is not more than Rs.50Lac then you can itr-4s if you opt so. Under this your income will be deemed to be 50% of gross receipts.