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Preparation of tds return in rpu

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(Querist)
04 January 2014 sir

i have prepared tds return of 3rd quarter of FY 2013-14, after generation of FVU have got some annexure files. my question is what do that annexure file
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@VaibhavJ

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@VaibhavJ (Expert)
04 January 2014 Hi,

Which version you have used & what annexures you have got?

Thanks
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fakrudheen

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fakrudheen (Querist)
04 January 2014 Form No. 26Q
Annexure - Deductee wise break-up of TDS
Challan Details
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fakrudheen

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fakrudheen (Querist)
04 January 2014 that file has to be submitted in CARV
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@VaibhavJ

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@VaibhavJ (Expert)
04 January 2014 No, you dont have to sublmit any annexures to CARV.

You have to submit only form 27A.

Thanks
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fakrudheen

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fakrudheen (Querist)
04 January 2014 what is the purpose that file?

i think that referring for managing partner or director etc...

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