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
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
Related Threads
CAclubindia
