Hello My Name is Fahim
I have a little query
My Brother Is Working In Pvt Ltd Company So while getting a salary Company Deducting Tds
So I have to Claim that Amt
But the Query is that As Per Salary Tds Section should be 192
but as per 26As 194JB Section is Showing
So kindly Help me our which ITR I have to Use and What Income. i have to Show
6 Replies
Mariappan
(Student CA final new)
(106 Points)
Replied 30 June 2021
If your brother is working in the capacity of professional tds liable to deducted under section 194jb 10%so for filing return form is ITR3. For employee ITR1.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 30 June 2021
Further, check if ITR4 would be applicable.
veerendar singh
(tax consultant)
(3301 Points)
Replied 01 July 2021
Show professional income.
claim expenses to bring net income to such level which could give a refund of tds
claim expenses to bring net income to such level which could give a refund of tds
Fahim Shaikh
(189 Points)
Replied 01 July 2021
Professional Income
under Income from Other aur Source or Presumptive Income
under Income from Other aur Source or Presumptive Income
CA Mukesh Rajput
(Chartered Accountant)
(27 Points)
Replied 26 October 2021
Receipts TDS 194JB, Show Income U/s 44ADA and Claim Expenses, File ITR-4,
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