Q4 e-tds return

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Vinodkumar (Querist)
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03 May 2014 Sir,

I have deducted TDS on Rent u/s 94I. When I wanted to note this entry in Q4 E-return, I cannot find this section code 94I.

Please help me out.

Thank You

Sandeep Dharar

Sandeep Dharar (Expert)
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03 May 2014 194I has been divided in two parts:-

194I(a) – Rent for Plant & Machinery – 2%
194I(b) – Rent for land, building & furniture – 10%

Vinodkumar

Vinodkumar (Querist)
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05 May 2014 Sir,
In the previous Q3 while filing E-TDS return deduction on rental premises Code 194IA has accepted by the system.

Sandeep Dharar

Sandeep Dharar (Expert)
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05 May 2014 So do it in the same way as done previously.

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