Etds filing under 26q---reg

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2013 We have been trying to up date values in etds-rpu3.5 for first quarter13-14.[26q]
Under annex i we are unable to select sec 94I.
Pl suggest a solution.
What is 41A / 41 B under sec 194I?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 July 2013 4IB for Rent from House Property/Land & Building/Furniture. 4IA for Rent of Plant & Machinery.

194-I. Any person, not being an individual or a Hindu undivided family, who is responsible for paying to a resident any income by way of rent, shall, at the time of credit of such income to the account of the payee or at the time of payment thereof in cash or by the issue of a cheque or draft or by any other mode, whichever is earlier, deduct income-tax thereon at the rate of—

(a) two per cent for the use of any machinery or plant or equipment; and

(b) ten per cent for the use of any land or building (including factory building) or land appurtenant to a building (including factory building) or furniture or fittings:

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 July 2013 Please read Key Features of RPU 3.5 Section

194I has been bifurcated as below:
 Select value 4IA from the section code drop down where tax has been deducted under section 194I (a)
 Select value 4IB from the section code drop down where tax has been deducted under section 194I (b)

CS RAJESH C.CHOUDHARY

CS RAJESH C.CHOUDHARY (Expert)
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10 July 2013 Agree with Experts.

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