in form 27 A Q. what will be there
(1) in 1(e) i.e Form No.
(2) in (f) Previous Receipt No.
(3) in Control Totals - Sr. No.
(4) Annexure enclosed in
(5). Please help me in this at earliest
Menu
Tds form 27a
Replies (2)
Aman
(1) i(e) i.e Form No. respective form no say 24 Q for Salary and 26Q for others.
(2) (f) Previous Receipt No. it will be blank if you are filing it for the first time, only when you file it revised you need to give the previous receipt no for the same quarter.
(3)Control Totals - Sr. No.- Total .
(4) Annexure enclosed in - CD
Hope this is helpful and solve ur purpose.
Thank u so much Vandana Ma'am....
Recent Topics :
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
Related Topics :
CAclubindia
