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Problem in 26q e-tds return

arumoy (proprietor) (75 Points)

14 January 2014

WHILE PREPARING THE 26Q RETURN AND MENTIONING THE SECTION CODE IN RPU, THERE IS NO OPTION FOR SEC 194 I WHICH IS FOR RENT. IS THERE ANY OTHER FORM FOR E-TDS RETURN FILING FOR TAX DEDUCTED UNDER SECTION 194 I??? PLEASE HELP.

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3 Replies

DHARMENDRA PRAJAPAT (CA FINAL) (105 Points)
Replied 14 January 2014

Form no. 26Q is right for section 194I Rent.

i think there is any other problem other then Form type, you should contact your software provider.

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Anandan (HOD accounts) (502 Points)
Replied 14 January 2014

@ arumoy,

Please select the section code 4IB, its for rent. Section 194I has been spilt into two sections 4IA and 4IB. For details of 4IA, please check out the below link.

/articles/detailed-analysis-of-new-tds-section-194ia-17718.asp#.UtUX6tIW2BI.

Thanks.. anandan