TDS deducted under Sec 194IA/194IB/194M

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Bikram Mandal

Bikram Mandal (Querist)
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28 August 2021 Which ITR is to be filed for TDS deducted under Sec 194IA or 194IB or 194M?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 August 2021 File ITR 3

Bikram Mandal

Bikram Mandal (Querist)
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29 August 2021 Where to show the income in itr 3??

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 August 2021 TDS u/s.194-IA would be under CG.
TDS u/s. 194 -IB under head Income from HP
TDS u/s. 194M under head PGBP.

Bikram Mandal

Bikram Mandal (Querist)
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26 September 2021 While submitting ITR 3, following error massage coming:-
1. Please select an option from section Code
2. Please select whether you have furnished any other audit report.
Rent of Rs. 11 lakhs is showing u/s sec 194 IB in 26AS.
Its been shown in Income from House Property and He/she is not liable to file tax audit report.

Now, what to do?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 September 2021 Is tax audit applicable in your case? The utility is verifying it. So, select the options accordingly.

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