TDS deducted under Sec 194IA/194IB/194M
This query is : Resolved
Quick Summary
28 August 2021
Which ITR is to be filed for TDS deducted under Sec 194IA or 194IB or 194M?
29 August 2021
File ITR 3
29 August 2021
Where to show the income in itr 3??
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.
TDS u/s. 194 -IB under head Income from HP
TDS u/s. 194M under head PGBP.
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?
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?
26 September 2021
Is tax audit applicable in your case? The utility is verifying it. So, select the options accordingly.
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