Q4 e-tds return
This query is : Resolved
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
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
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%
194I(a) – Rent for Plant & Machinery – 2%
194I(b) – Rent for land, building & furniture – 10%
05 May 2014
Sir,
In the previous Q3 while filing E-TDS return deduction on rental premises Code 194IA has accepted by the system.
In the previous Q3 while filing E-TDS return deduction on rental premises Code 194IA has accepted by the system.
05 May 2014
So do it in the same way as done previously.
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