Form 27q return generation problem

Page no : 2

Chaitanya (CA) (35 Points)
Replied 06 October 2019

Hi peers,

Was this issue resolved if so post me procedure to file with out error.

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Srinivas (CA in Practise) (248 Points)
Replied 24 October 2019

Hi all,

I have been following the method as prescribed above til Q4 FY 2018-19 and never got any default summary. But when we adopted the same values/method and filed Q1 for FY 2019-20 with PANNOTAVBL, we are getting default to pay TDS at 20%. please suggest me if there is any change in filing 27Q for the current FY 2019-20.

Please help.

Thanks in Advance