Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Tds

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

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

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

06 August 2013 tds on rent is to be paid under sec 194-I only and not 41A/B.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

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)

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now