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How to show payment of sec 195 in tds return rpu
we are Pvt Ltd company. we have paid tds under section 195 for payments to foreign company for purchase of software. how should I show this transaction in tds quarterly return for July to sep. when I go through rpu process it does not have option of section 195.
Replies (1)
You need to file form 27Q & NOT 26Q
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