Tds u/s 194-ia

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Querist : Anonymous

Querist : Anonymous (Querist)

12 October 2013 i have to file etds return for tds deducted @ 1% u/s 194-IA. My software dosn't have option . Now how to file TDS return in Form No. 26QB for TDS deducted u/s 194-IA.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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12 October 2013 Then download the form from the website or u can fill up manually form 26QB and update your software by asking your software vedor to update it.

CA Pallav Singhania

CA Pallav Singhania (Expert)
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12 October 2013 Go thru this
http://girishborkar.blogspot.in/

it may solve your query..

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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12 October 2013 No TDS return has to be filed for 194IA. Form 26QB is a challan cum statement. It has to be filed online. Then, have to register in TRACES, down load form 16B and give it to party along with copy of form 26QB.

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CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 October 2013 Thanks for correction sir.