E tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 April 2012
i have to revise form 26q of a banking company and i have already downloaded tds file from NSDL.
after making correction in the file... i have generated fvu file too...(from nsdl software)
but i am unable to fill up form 27A because in case of regular return there is a html file which clearly shows the data to be filled up in form 27A but not in case of revised return...
pls let me know:::
1.is there any other format of form 27A for revised return?
2.only deductor's detail is required to be filed in form 27A?
pls help me...it's urgent..
thanx....
after making correction in the file... i have generated fvu file too...(from nsdl software)
but i am unable to fill up form 27A because in case of regular return there is a html file which clearly shows the data to be filled up in form 27A but not in case of revised return...
pls let me know:::
1.is there any other format of form 27A for revised return?
2.only deductor's detail is required to be filed in form 27A?
pls help me...it's urgent..
thanx....
CA Prashant Gupta
(Expert)
02 April 2012
No the format will be same as old, only thing you have to mention the old PRN no in this form no 27A.
Details of deductor is required and you have to fill the details of tax deducted and deposited, in case of different from original. whatever the Form 24Q correction will show in columns, the same will be filed in Form 27A.
Details of deductor is required and you have to fill the details of tax deducted and deposited, in case of different from original. whatever the Form 24Q correction will show in columns, the same will be filed in Form 27A.
Murtaza I Bhagat
(Expert)
03 April 2012
yes agreed,
nothing to do with old format, just enter as per expert advice previous receipt number in your revised etds return
you can write in column other details, correction details in a single line
i.e. C1-Correction in deductor's(collector's) details and/or statement related details
you don't need to worry about 27A, main thing is your revised FVU file should be perfect to upload otherwise 27A is sufficient with advice by us
nothing to do with old format, just enter as per expert advice previous receipt number in your revised etds return
you can write in column other details, correction details in a single line
i.e. C1-Correction in deductor's(collector's) details and/or statement related details
you don't need to worry about 27A, main thing is your revised FVU file should be perfect to upload otherwise 27A is sufficient with advice by us
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