RPU file version 4.3 is not showing section 94I (94I(a) or 94I(b)) then how to generate file for TDS return towards 26Q for TDS on Rent
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Tds return filing
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In RPU Please select 4IA - for rent on plant & machinery & 4IB - rent on building
We have filed NIL TDS return for Q1 F.Y 14-15. now we want to revised the same. but for downloading conso file need to generate Authentication code. but we are not getting correct combination of PAN on which NIL Return is Filed ....... PLEASE HELP ..... how to download conso file.
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