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Tds return online on efiling website

Others 414 views 14 replies

CA Karishma Chawla

271 Points Posted on 10 September 2019

Is it possible to upload FVU on efiling website and file TDS Return?

What happens to 27A Form?

Replies (14)

Akhil

Student CA

1005 Points Posted on 10 September 2019

yes u can upload to efiling site

CA Karishma Chawla

271 Points Posted on 10 September 2019

please reply about form 27a

Akhil

Student CA

1005 Points Posted on 11 September 2019

u need to zip the fuv file and upload it in efiling site of ind/firm/co.

Rajasekar

TDS Preparer

1464 Points Posted on 11 September 2019

no need to submit form 27a

Kapadia Pravin

17264 Points Posted on 12 September 2019

@ Karishma

The form 27A is to be physically furnished at your nearest TIN facilitation centre with each eTDS /TCS return submitted through TIN-FC

CA Karishma Chawla

271 Points Posted on 12 September 2019

i tried online submission + submit physically form 27A but they did not accept d form

CA Karishma Chawla

271 Points Posted on 08 November 2019

Got resolved.

Form 27A is not required to be submitted only in online filing.

Made TDS return filing so simpler

Kapadia Pravin

17264 Points Posted on 08 November 2019

Congrats and thanks for an update.
Day by day filing on site is being made available for many things and becoming simpler. Filing portal is truly user friendly.

CA Karishma Chawla

271 Points Posted on 08 November 2019

Thankyou

I have two more queries pending on gst refund on exports without payment of tax.

Can you please see incase of having an idea.

Thanks in advance

Kapadia Pravin

17264 Points Posted on 08 November 2019

@ Karishma
ohh sure
my mail id --- pnkapadia @ gmail.com

CA Karishma Chawla

271 Points Posted on 08 November 2019

Is entering EGM Ref No. necessary? Please reply if you have also applied with or without EGM Ref No., where can i get this number

Is everybody using the Modified version of excel sheet for Statement 3 ? I downloaded it from GST Portal but its protected. To unprotect ,password is required. Kindly guide what are you all guys opting for? Also, for refund application for FY 2017-18, since Export invoices cannot be amended in GSTR-1 , how are refund applications being filed?