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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Problem in 26q e-tds return
Replies (3)
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.
@ 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
I have problem relating to TDS on Hiring charges of camera for film shooting.
I had paid more than one camera man for the sum exceeding Rs. 180000. Whether 194I is applicable ?
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