Tds on rent type 94i missing in rpu ver. 3.5

Mukesh,

There are two entries in drop down list  : 94IA or 94I(a)-- rent for plant & machinery 2%

                                         94IB or 94I(b) - for land & building, furniture 10%.

Choose accordingly.

Regards,

iT IS 4IA AND 4IB ANY WAY THANK DIPJYOTHI.... THEY HAVE PUT IT IN A CONFUSING WAY..........THINKING MORE SHOULD PURCHASE SOFTWARES

I was also facing the same problem. Thanks for providing the solution.

Can you tell me if the company pays car Rent and shop Rent to somone then under which section I should upload the return?? 4IA or 4IB ?

In RPU Please select 4IA - for rent on plant & machinery & 4IB - rent on building