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Sec 194ia
wheather filing of e-tds is required for this sec.
because here we use the form 26QB which is challan cum statement and also contain details of deductee.
Replies (5)
dear ravi, first clear your query. what you want to ask?
Dear Ravi no need to file tds return for the same. Regards
Sir here my question is what is the procedure if deductor not have the TAN no then how to make payment of tds.
there is no need to have TAN in case of filing TDS return u/s 194IA. fill form 26QB quoting ur PAN and the deductee's PAN and pay d tax online whether at the time of filing or within 7 days of filing the form 26QB. download form 16B from the traces website. there is no need to file a separate return.
Nitin is saying correc......this is only procedure for TDS provision u/s 194IA.....
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