WHILE PREPARING THE 26Q RETURN AND MENTIONING THE SECTION CODE IN RPU, THERE IS NO OPTION FOR SEC 194 I WHICH IS FOR RENT. IS THERE ANY OTHER FORM FOR E-TDS RETURN FILING FOR TAX DEDUCTED UNDER SECTION 194 I??? PLEASE HELP.
arumoy (proprietor) (75 Points)
14 January 2014WHILE PREPARING THE 26Q RETURN AND MENTIONING THE SECTION CODE IN RPU, THERE IS NO OPTION FOR SEC 194 I WHICH IS FOR RENT. IS THERE ANY OTHER FORM FOR E-TDS RETURN FILING FOR TAX DEDUCTED UNDER SECTION 194 I??? PLEASE HELP.
DHARMENDRA PRAJAPAT
(CA FINAL)
(105 Points)
Replied 14 January 2014
Form no. 26Q is right for section 194I Rent.
i think there is any other problem other then Form type, you should contact your software provider.
Anandan
(HOD accounts)
(502 Points)
Replied 14 January 2014
@ arumoy,
Please select the section code 4IB, its for rent. Section 194I has been spilt into two sections 4IA and 4IB. For details of 4IA, please check out the below link.
/articles/detailed-analysis-of-new-tds-section-194ia-17718.asp#.UtUX6tIW2BI.
Thanks.. anandan
Vijay Parmar
(Article Assistant)
(22 Points)
Replied 11 July 2014
I have problem relating to TDS on Hiring charges of camera for film shooting.
I had paid more than one camera man for the sum exceeding Rs. 180000. Whether 194I is applicable ?
CAclubindia
