ITR 4 MARKED DEFECTIVE

CPC wants you to file ITR declaring the rental income strictly under head IFHP.

File ITR 2; or raise grievance.

BUT SIR I HAVE NO HOUSE PROPERTY INCOME ALL INCOME I GET IS FROM RENT OF A JCB GIVING ON RENT TO A COMPANY , NO ANY OTHER HEADS OF INCOME

True, but rental income of plant & machinery can also be declare under the head.

Explanation.—For the purposes of this section,—

 (i) "rent" means any payment, by whatever name called, under any lease, sub-lease, tenancy or any other agreement or arrangement for the use of (either separately or together) any,—

  (a) land; or

  (b) building (including factory building); or

  (c) land appurtenant to a building (including factory building); or

  (d) machinery; or

  (e) plant; or

  (f) equipment; or

  (g) furniture; or

  (h) fittings,

THEN I SHOULD DECLARE ALL THAT INCOME IN INCOME FROM HOUSE PROPERTY?

An alternative is to get rectified the TDS deduction section. As sec. 194I (A) (B) relates to rental income and not business income, you cannot declare it under PGBP. 

Check with your clients if that can be done, otherwise to remove the defect this is the only alternative.

Today I also received the same query, what should you did in this case?? Exact same case as yours. 

so i am also facing same issue with one of our client in firm we have to change itr form 4 to itr 2 

INFOSIS has designed the utility in such maneer, though CAs may not agree to it.