Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent

This query is : Resolved

Quick Summary

A company assessee is encountering a problem where Section 194I for TDS on rent is not visible in the TDS RPU software, with only Section 94IB showing. The suggested solution is to ensure the latest version of the TDS RPU is used, then select Section 194I (or its sub-codes) from the dropdown menu, enter the rental details, and generate the RPU file for submission.

Sudipta Das

Sudipta Das (Querist)
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30 October 2025 Section 194I is not showing in section list of TDS rpu of a company assessee. Only 94IB showing. What should be done.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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30 October 2025 Open TDS RPU (latest version).

Go to section code drop-down, select "194I" or sub-codes "4IA" or "4IB" as applicable.

Enter rental amounts and complete details, then generate the RPU file for filing.

Sudipta Das

Sudipta Das (Querist)
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30 October 2025 Thank you so much sir

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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30 October 2025 You are welcome...

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