Form 27Q is a Quarterly return for deduction of tax in respect of payments made to non-residents other than salary.
To Export Form 27Q
Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > E–Return > E–TDS > Form 27Q
In Exporting TDS Form 27Q press Backspace to make changes in Person Responsible Details or Other Details fields and export the file to validate the Form 27Q.
For field description refer - Form 26Q
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