Go AD-Free with CAclubindia Pro and Daily Mobile Updates. Subscribe Now!

Sec 194ia

ravi (articleship student) (67 Points)

14 March 2014

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.

Reply
Follow
Share

5 Replies

CA Nitin K. Varshney (FCA DISA CCA Peer Reviewer (ICAI)) (616 Points)
Replied 14 March 2014

dear ravi, first clear your query. what you want to ask?

Upgrade to CAclubindia Pro. Subscribe Now!

Manoj Mehta (Head Of Department (Accounts & Finance)) (1479 Points)
Replied 14 March 2014

Dear Ravi no need to file tds return for the same. Regards

ravi (articleship student) (67 Points)
Replied 15 March 2014

Sir here my question is what is the procedure if deductor not have the TAN no then how to make payment of tds.

CA Nitin K. Varshney (FCA DISA CCA Peer Reviewer (ICAI)) (616 Points)
Replied 19 March 2014

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.