Return for 194J

697 views 13 replies
User Avatar

126 Points Joined January 2018
Working in education dept as contract teacher and getting salary (NPS & Professional tax deducted) but In form 26AS TDS is deducted u/s 194J @ 10%
Is it possible to File ITR 1 by mentioning the amount on which TDS deducted as Income from other source and rest amount as salary?
0 Reply Share Follow
On 03 August 2018 at 22:16 Report
Replies (13)
User Avatar

SEO Sai Gr. Hosp.
210662 Points Joined July 2016

Do you have form 16?

Or just form 16A?

1 Reply
On 03 August 2018 at 22:25
User Avatar

126 Points Joined January 2018
Yes sir Having form 16 but it's manually prepared not by TRACES
Reply
On 03 August 2018 at 22:33
User Avatar

Article
208 Points Joined April 2016
file ITR 1.
Reply
On 03 August 2018 at 23:17
User Avatar

Jobs on assignment basis.
1481 Points Joined December 2009

In that manual form 16, they have mentioned professional tax deducted or TDS deducted?

If you are "contract " teacher and they have deducted tds u/s 194J how can they deduct profession tax?

Reply
On 03 August 2018 at 23:19
User Avatar

SEO Sai Gr. Hosp.
210662 Points Joined July 2016

Yes Mr. Khan....... you can bifurcate income in similar manner, but better to file ITR 4 & declare professional income under  sec. 44ADA.......

2 Reply
On 04 August 2018 at 07:40
User Avatar

3924 Points Joined December 2017
Such type of contract employees would issue From 16 A so that easily verified in 26 As. tax deducted under 194 J .
Reply
On 04 August 2018 at 08:33
User Avatar

Article
208 Points Joined April 2016
dhiraj sir... what happen if itr 1 is filed?
Reply
On 04 August 2018 at 17:39
User Avatar

GST Practitioner & Accounts
15049 Points Joined March 2014
There is no employer - employee relations (legal status) and won't be taxed under head salary .
Reply
On 04 August 2018 at 18:04
User Avatar

SEO Sai Gr. Hosp.
210662 Points Joined July 2016
Originally posted by : harsha
dhiraj sir... what happen if itr 1 is filed?

 

Query over TDS u/s. 194J !!!

 

1 Reply
On 04 August 2018 at 19:33
User Avatar

137 Points Joined August 2018
Simple, Please log on to income tax site And check they have filed a return in 94j or 92b. Accordingly file your return.
Reply
On 04 August 2018 at 20:14
User Avatar

137 Points Joined August 2018
If they not file any return you please file your return as per certificate received from employer.
Reply
On 04 August 2018 at 20:17
User Avatar

Advocate
120 Points Joined June 2016

Sir,

Only Interest Income is there Can we file ITR-1 

Regards

Keshav

 

Reply
On 06 August 2018 at 15:32
User Avatar

15 Points Joined November 2020

Hi,  can you please help on which ITR form to fill if income is in nature of salary of contract teacher in delhi govt school and tds is deducted u/s 194J.  No form 16 or 16A has been issued.  Can itr1 be filed with income shown under income from other sources? 

Reply
On 03 November 2020 at 13:54


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading