To print the Annexure for Tax Collected at Source under section 43B (Clause 21), follow the steps given below:
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Select Tax Collected at Source and press Enter
Click on P: Print or press ALT+P to print the Annexure.
The Printing TCS Payable Summary screen appears as shown:
Set Print as Annexure to Yes
Press Enter to print the Annexure for TCS Payments
The printed Annexure to TCS Payments made under section 43A (Clause 21) appears as shown:
|
Column Heading |
Description |
|
Sl. No. |
Displays the serial Numbers |
|
Nature of Liability |
The type of payment which is due. |
|
Amount incurred during the previous year but remaining outstanding as on the last day of the previous year |
The taxable amount which was due for payment but was not paid as on the last day of the previous financial year. |
|
Amount paid/set off before the due date of filing returns/ date upto which reported in the audit report whichever is earlier against column (3) |
A sum which was paid or set off before the date of filing the returns or reported in the audit report whichever is earlier. |
|
Amount unpaid on the due date of filing return / date upto which reported in the audit report whichever is earlier |
The taxable amount which was due for payment but is not paid as on the last day of filing the Tax returns. |
|
Whether passed through the Profit & Loss Account |
By default this column is set to No. |
|
Remarks |
Auditor’s remarks, if any needs to be entered manually. |
Note: The TCS Payment Vouchers with Audit Status as Disallowed will not be considered asTCS payments. This will appear separately as Payment Disallowed in the TCS Payable Summary screen.
'Annexure for Tax Collected at Source' has been shared with
