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TDS FORM 27EQ AND 27Q

1237 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


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