If I am filing TDS return under the newly introduced procedure on income tax portal, is there any need of submitting Form 27 A?
11 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 May 2017
No need of submitting 27 A. You have to submit fvu file only
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 May 2017
Check year correctly because on income tax site financial year is given not assessment year
Michelle
(Service)
(297 Points)
Replied 05 May 2017
Ok. Thanks for the suggestion. Also, after filing the return of 24Q and 26Q, what would be the procedure to generate Form 16/ 16A?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 May 2017
U have to wait for 3-4 days for processing of your return & thereafter visit traces & login using user id & password.
Click Downloads & theraftrr form 16a. Fill all required information & submit request.
Thereafter u can download Form 16 A after 2-3 hrs.
Click Downloads & theraftrr form 16a. Fill all required information & submit request.
Thereafter u can download Form 16 A after 2-3 hrs.
M. Srinivasa Das
(Headmaster)
(25 Points)
Replied 05 May 2017
I am preparing e-tds for Q4 using the software rpu1.9 provided by the tin-nsdl site of out institution. New columns are added now regarding contributory pension scheme (cps) in Anexure-2(salary details) in form 24Q. like Column 51: Whether contributions paid by the trustees of an approved superannuation fund (YES/NO) Column 52: Name of the superannuation fund etc.
Can I show the amount contributed by the CPS employees of our institution under Section 80CCD(1B) (Rs.50,000/.) directly inder Column: 20 Deductions under Chapter VI-A and leave the above columns blank or have I to fill all the above columns? Please guide me..
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 May 2017
No idea abt software u r using.Sorry
Michelle
(Service)
(297 Points)
Replied 15 May 2017
I think You can put all the amounts under Other deductions. Since this is required only to calculate the actual TDS liability. Details of the deductions can be manually shown in Form 16 Part B
Michelle
(Service)
(297 Points)
Replied 15 May 2017
| Originally posted by : M. Srinivasa Das | ||
 |
I am preparing e-tds for Q4 using the software rpu1.9 provided by the tin-nsdl site of out institution. New columns are added now regarding contributory pension scheme (cps) in Anexure-2(salary details) in form 24Q. like Column 51: Whether contributions paid by the trustees of an approved superannuation fund (YES/NO) Column 52: Name of the superannuation fund etc. Can I show the amount contributed by the CPS employees of our institution under Section 80CCD(1B) (Rs.50,000/.) directly inder Column: 20 Deductions under Chapter VI-A and leave the above columns blank or have I to fill all the above columns? Please guide me.. |
 |
I think You can put all the amounts under Other deductions. Since this is required only to calculate the actual TDS liability. Details of the deductions can be manually shown in Form 16 Part B
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