section code 194 I not showing in J1INEFILE

[Former Member]

Hi experts,

My Withholding tax return J1INEFILE is working fine except one issue that is section 194 I not showing in this return (J1INEFILE) infact  it's showing in J1INMIS.

Please suggest the appropriate configuration.

Regards

Monika

[m_madhu]

Hi Monika,

recently 194I is divided into two parts of 94ia and 94ib.

hence there is no need to report the 194i.

Due to below note 194I not reporting.

1944443 J1inqefile : section 194i should not report in output.

I hope above info will resolve your issue.

relevant notes

1882121

1884403

1885154

1890665

1944443

Regards

Madhu M