Nsdl tds rpu 3.9
This query is : Resolved
03 May 2014
One of my clients has deducted TDS from rent u/s 194 I. However while preparing the TDS return in NSDL RPU 3.9 I have noticed that there is no mention of Sec. 194I under the section code(section under which payment made) under the deductee details. So which section code should I mention.
Thank you.
Thank you.
04 May 2014
you need to mention 41A for 194-I(a) and 4IB for 194-i(b)
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04 May 2014
For TDS on rent of Land and Buildings select "4IB" and TDS on rent of Machinery select "4IA".
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