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Rpu in e tds filing

This query is : Resolved 
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(Querist)
18 January 2013 Sir / Madam



This refers to the RPU Utility version 3.1. This is the version we are using for TDS E filing of FVU.





Here while filling the details of the Nature of payment under the Page Challan details we do not have the option to enter Section 195 - TDS on payment of Other sums payable to Non Resident.

This payment in our case is TDS on payment of Professional services to Non Resident.


Kindly inform how to solve this as if we take under 94J, the TDS Certificate will also show the deduction under same section

Please clarify

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CA Shailesh +91 9393926464

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CA Shailesh +91 9393926464 (Expert)
20 January 2013 Select Form 27Q rather than 26Q
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rajesh

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rajesh (Querist)
20 January 2013 Thanks Shailesh ji.
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