If TDS Credited under Section 194I(b) then under which head it need to be shown under income tax ( winman Software).
Reply: AS per Sec 194-IB. Any person, being an individual or a Hindu undivided family (other than those referred to in the second proviso to section 194-I), responsible for paying to a resident any income by way of rent exceeding fifty thousand rupees for a month or part of a month during the previous year, shall deduct an amount equal to five per cent of such income as income-tax thereon.
Thus Income has to been shown under head Income from House property head.
Posted Date: Jul 31, 2020