Form 27q return generation problem
Ashu Pruthi (Corporate Job) (28 Points)
21 October 2016Ashu Pruthi (Corporate Job) (28 Points)
21 October 2016
Ankita Maurya
(student)
(43 Points)
Replied 24 October 2016
yes we are also facing same issue... did u get any solution to it????
Ashu Pruthi
(Corporate Job)
(28 Points)
Replied 24 October 2016
I have mailed the issue to the NSDL team.Awaiting their response.I was told by their helpline that we need to select the "higher rate of deduction" remark to eliminate this,but 'how can we do this when we are not deducting at a higher rate.Also ,what about the notification issued by the Government for such relief to non residents?
SathiyaMoorthy P
(Accountant)
(21 Points)
Replied 24 October 2016
Ashu Pruthi
(Corporate Job)
(28 Points)
Replied 26 October 2016
It has been days now that I still have not received any reply from NSDL.The customer care had told that they reply within 48 hours.No option now so we have file our return with the error.
Kuppa Raj
(Deputy Manager)
(72 Points)
Replied 26 October 2016
Ashu Pruthi
(Corporate Job)
(28 Points)
Replied 27 October 2016
We have already filled those fields,still getting error of TDS less than 20%.Also,isn't the point (b) and (c) of conditions part contradictory to each other?
pramod shetty
(Corporate Employee)
(22 Points)
Replied 31 July 2017
Hi
Whether anyone got solution for this issue?
Dishu singla
(25 Points)
Replied 01 March 2018
Please see the solution of this issue in the enclosed Word file...
N Giridar
(ACA, CS Final Student)
(151 Points)
Replied 12 June 2018
Thanks got 27Q resolved as per above solutions..
Trupti
(Assistant Manager Accounts)
(29 Points)
Replied 25 July 2018
Hi,
Did you got solution for your qerry??? we are facing same problem while filing the return
Trupti
(Assistant Manager Accounts)
(29 Points)
Replied 25 July 2018
Even if we follow your solution the FVU file get generated but with a warning file. Should we file the return with this warning file??
neelu krishnan
(ca)
(37 Points)
Replied 11 October 2018
Hi, how did you solve this problem. I am facing the same now.
murari
(Ca)
(162 Points)
Replied 09 April 2019
CBDT inserts new Rule 37BC providing for details to be submitted by a non-resident payee for relaxation from deduction of tax at higher rate u/s 206AA of the Income Tax Act.
New Rule provides that a non-resident deductee shall not be subject to higher tax u/s 206AA of the Act in respect of payments for INTEREST, ROYALTY, FEE FOR TECHNICAL SERVICES AND TRANSFER OF CAPITAL ASSETS, where the deductee furnishes the following details/documents to the deductor:-
Further, it has been specified that in case of deductee is covered under new rule 37BC, “PAN NOT AVAILABLE” should be mentioned in Form 27Q while filing the TDS return
YOU HAVE TO FILL ALL 4 DETAIL THEN YOUR PROBLEM GET SOLVED
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