Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2013
how to pay TDS on rent in new sec 41A & 41B
in banks there is no option for 41A &41B ,194 I only available
in banks there is no option for 41A &41B ,194 I only available
06 August 2013
tds on rent is to be paid under sec 194-I only and not 41A/B.
06 August 2013
To be paid under code 94I only.
4IA/4IB is only for TDS return filing purpose.
Please read Key Features of RPU 3.5 Section
194I has been bifurcated as below:
Select value 4IA from the section code drop down where tax has been deducted under section 194I (a)
Select value 4IB from the section code drop down where tax has been deducted under section 194I (b)
4IA/4IB is only for TDS return filing purpose.
Please read Key Features of RPU 3.5 Section
194I has been bifurcated as below:
Select value 4IA from the section code drop down where tax has been deducted under section 194I (a)
Select value 4IB from the section code drop down where tax has been deducted under section 194I (b)
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