TDS RPU File Option out Option
This query is : Resolved
20 September 2023
Dear Sir,
We are a manufacturing company, we Deduct TCS on Sale of goods u/s 206C(1h). Now, at the time of filling of return of 27EQ for QTR-1 through TDS RPU utility, 1 Option is mandatory to fill Which is "Whether Collectee opting out of taxation regime u/s 115BAC (1A)", My query is how collectee will provide this information during the Financial Year.
Kindly Assist me in this query.
We are a manufacturing company, we Deduct TCS on Sale of goods u/s 206C(1h). Now, at the time of filling of return of 27EQ for QTR-1 through TDS RPU utility, 1 Option is mandatory to fill Which is "Whether Collectee opting out of taxation regime u/s 115BAC (1A)", My query is how collectee will provide this information during the Financial Year.
Kindly Assist me in this query.
21 January 2024
Seems like the only way is to take this data from the deductees over an email for records.
https://taxguru.in/income-tax/new-rpu-version-4-7-updates-in-e-tds-tcs-returns-for-fy-2023-24.html#google_vignette
https://taxguru.in/income-tax/new-rpu-version-4-7-updates-in-e-tds-tcs-returns-for-fy-2023-24.html#google_vignette
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Transporter Declaration form
- Copyright software
- LC charges in relation to Asset purchased should be Capitalised ?
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Multiple trade mark
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
