While generate etds data in RPU 3.5 for 26Q1-1314, I found that Type 94I for TDS on rent s not there in Annexure to select. Is there any soltution for this ?
Mukesh J Ladia (Officer) (140 Points)
11 July 2013While generate etds data in RPU 3.5 for 26Q1-1314, I found that Type 94I for TDS on rent s not there in Annexure to select. Is there any soltution for this ?
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 11 July 2013
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,
Joyal
(Article assistant)
(30 Points)
Replied 12 July 2013
iT IS 4IA AND 4IB ANY WAY THANK DIPJYOTHI.... THEY HAVE PUT IT IN A CONFUSING WAY..........THINKING MORE SHOULD PURCHASE SOFTWARES
Rajesh Gupta
(AO)
(21 Points)
Replied 13 July 2013
I was also facing the same problem. Thanks for providing the solution.
Jagdish Patel
(Accountant)
(21 Points)
Replied 13 July 2013
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 ?
CALTON DENNIS
(Article Assistant)
(147 Points)
Replied 12 February 2014
In RPU Please select 4IA - for rent on plant & machinery & 4IB - rent on building
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