Preparation of tds return in rpu
This query is : Resolved
fakrudheen
(Querist)
04 January 2014
sir
i have prepared tds return of 3rd quarter of FY 2013-14, after generation of FVU have got some annexure files. my question is what do that annexure file
i have prepared tds return of 3rd quarter of FY 2013-14, after generation of FVU have got some annexure files. my question is what do that annexure file
04 January 2014
Hi,
Which version you have used & what annexures you have got?
Thanks
Which version you have used & what annexures you have got?
Thanks
fakrudheen
(Querist)
04 January 2014
Form No. 26Q
Annexure - Deductee wise break-up of TDS
Challan Details
Annexure - Deductee wise break-up of TDS
Challan Details
fakrudheen
(Querist)
04 January 2014
that file has to be submitted in CARV
04 January 2014
No, you dont have to sublmit any annexures to CARV.
You have to submit only form 27A.
Thanks
You have to submit only form 27A.
Thanks
fakrudheen
(Querist)
04 January 2014
what is the purpose that file?
i think that referring for managing partner or director etc...
i think that referring for managing partner or director etc...
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