in form 27 A Q. what will be there
(1) in 1(e) i.e Form No.
(2) in (f) Previous Receipt No.
(3) in Control Totals - Sr. No.
(4) Annexure enclosed in
(5). Please help me in this at earliest
2 Replies
Vandana Mulchandani
(Finance Manager )
(9227 Points)
Replied 04 July 2013
Aman
(1) i(e) i.e Form No. respective form no say 24 Q for Salary and 26Q for others.
(2) (f) Previous Receipt No. it will be blank if you are filing it for the first time, only when you file it revised you need to give the previous receipt no for the same quarter.
(3)Control Totals - Sr. No.- Total .
(4) Annexure enclosed in - CD
Hope this is helpful and solve ur purpose.
Recent Topics
- ITR filing for non resident in one FY
- 2 buyer form 26qb
- CFS INCLUDING MAURITIUS SDS
- Tds on rent paid to two persons
- GST R-9 Turnover
- ITC wrongly Taken in GST 3B
- Tax liability in the case of Joint Ownership of Pr
- RCM-Director
- Levy of GST on the invoice that crosses Rs.20 lakh
- Clarification for ITR AY 2024-25
Related Threads
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
