TDS FORM 27EQ AND 27Q

1316 views 2 replies
Pls help, for filing tds return for subject forms, as new RPU utility added a column no. 667(B) a last one in Annexure I, "WHETHER COLLECTEE OPTING OUT OF TAXATION REGIME U/S 115BAC(1A)". It is mandatory to insert Yes or No.

Same in Form 27Q,
"WHETHER DEDUCTEE OPTING OUT OF TAXATION REGIME U/S 115BAC(1A)".

Whether it relates to TDS Return . ?? or what to do....
Replies (2)
We are answering as no as of now as no information is available
This column is unnecessary for deductor.
I put no and filed

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details