Is it possible to upload FVU on efiling website and file TDS Return?
What happens to 27A Form?
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Tds return online on efiling website
Replies (14)
yes u can upload to efiling site
please reply about form 27a
u need to zip the fuv file and upload it in efiling site of ind/firm/co.
no need to submit form 27a
@ Karishma
The form 27A is to be physically furnished at your nearest TIN facilitation centre with each eTDS /TCS return submitted through TIN-FC
The form 27A is to be physically furnished at your nearest TIN facilitation centre with each eTDS /TCS return submitted through TIN-FC
i tried online submission + submit physically form 27A but they did not accept d form
Got resolved.
Form 27A is not required to be submitted only in online filing.
Made TDS return filing so simpler
Congrats and thanks for an update.
Day by day filing on site is being made available for many things and becoming simpler. Filing portal is truly user friendly.
Day by day filing on site is being made available for many things and becoming simpler. Filing portal is truly user friendly.
Thankyou
I have two more queries pending on gst refund on exports without payment of tax.
Can you please see incase of having an idea.
Thanks in advance
@ Karishma
ohh sure
my mail id --- pnkapadia @ gmail.com
ohh sure
my mail id --- pnkapadia @ gmail.com
Is entering EGM Ref No. necessary? Please reply if you have also applied with or without EGM Ref No., where can i get this number
Is everybody using the Modified version of excel sheet for Statement 3 ? I downloaded it from GST Portal but its protected. To unprotect ,password is required. Kindly guide what are you all guys opting for? Also, for refund application for FY 2017-18, since Export invoices cannot be amended in GSTR-1 , how are refund applications being filed?
@ Karishma
It would be better if you please post these two queries seperately.
It would be better if you please post these two queries seperately.
They r posted seperately, i pasted them here for you!
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