25 March 2016
Where to write "UIN allotted in case of form 15G' in TDS return preparation utility & how to attach file of .CSI since tds deducted is nil as form 15G is submitted by deductee to deductor
25 March 2016
Under section 197A of the Income Tax Act 1961, Form 15G/ H is a self-declaration, which is provided by a person resident in India (not being a Company or Firm) to their deductor that the tax on his estimated total income of the previous year, in which such income is to be included in computing his total income, will be NIL. The Declaration in writing should be collected by the deductor in Duplicate.
25 March 2016
In this process :- deductor has already allotted the UIN no. as per the guidelines to deductee.... deductee has submitted Form 15G..... now how to show it in TDS PRU return
25 March 2016
ok sir but then i ll have to fill the Certificate no. issued by AO u/s 197 for non-deduction also & what should i fill in challan details ?? & then i ll have to attach .csi file also ??
25 March 2016
utility still showing that while "provide path for creating .fvu file" that Challan input file Name with path even though after writing remark as B & 10 digit no.
25 March 2016
Kindly Extract RPU in other folder and try again..!!! use all path in same location....!!! if not then you can email me I will work for you...!!!
25 March 2016
what is ur email-id ?? i can't provide u accurate data due to privacy policy...... i can write sample data as name of deductor for e.g. as ABCD is that ok ??
25 March 2016
ya u have done it....great man... but if i'm doing then it is saying extension of file name should be csi while validating it... which utility do u use.???..in this utility it is saying it is mandatory to import .csi file for validating ur statement......
25 March 2016
thanx a lot "Murtaza" it worked...... actually i was giving file path for "Challan input filename with path" also while validating it so it was showing that error..... but now i kept that path blank & fvu & 27A got generated.... thanx 1ce again ....
CAclubindia
