06 July 2024
It seems like you are facing an issue with the RPU (Return Preparation Utility) tool for filing TDS returns, specifically related to Section 194R which pertains to TDS on payment of certain sums by trusts or institutions to a member of the specified entity. Here’s how you can proceed:
Steps to Handle Section 194R in RPU:
1. Check for Updated Utility: • Ensure that you are using the latest version of the RPU provided by the Income Tax Department. Sometimes, older versions may not include the latest sections or updates. 2. Manual Entry of Section 194R: • If the RPU does not include Section 194R in its dropdown menus or options, you may need to manually enter the details related to Section 194R in the appropriate fields or columns provided for such specifics. 3. Data Entry Requirements: • Enter the details of transactions covered under Section 194R accurately. This includes: • Nature of payment covered by Section 194R. • Details of the payee (member of the specified entity). • Amount on which TDS is deducted. • Other relevant information as required by the RPU. 4. Validation and Submission: • After manually entering the details related to Section 194R, validate the data as per the instructions provided in the RPU manual. • Ensure all other sections and details required for your TDS return (like Section 192, 194C, etc.) are correctly filled as well. 5. Consultation and Support: • If you continue to face difficulties, consider reaching out to the NSDL e-Gov TIN Call Centre or consulting with a tax professional who can provide guidance specific to your situation and assist with technical issues related to RPU.
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