Warning: Undefined variable $result in /var/www/html/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchM.php on line 1103
Annexure for Tax Deducted at Source
Type search words and press enter
"Use Edit Log for transactions/masters, and digital signature for invoices/reports with Release 2.1. Download NOW!"
https://help.tallysolutions.com/docs/te9rel49/Tax_Audit/Tax_Audit_1/Annexure_TDS.htm

Annexure for Tax Deducted at Source

To print the Annexure for Tax Deducted at Source (TDS), Clause 27,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit

  • Select Tax Deducted at Source and press Enter

  • Click on P: Print  or press ALT+P keys

The Printing TDS Deduction and Payment Summary screen appears as shown:

  • Set  Print Annexure to Clause 27(b) to Yes

  • Set  Print Annexure to Clause 27(b)(i) to Yes

  • Set  Print Annexure to Clause 27(b)(ii) to Yes

  • Set  Print Annexure to Clause 27(b)(iii) to Yes

  • Set  Print Annexure to Clause 27(b)(iv) to Yes

  • Press Enter to print the Annexure for Tax Deducted at Source

The printed Annexure to Tax Deducted at Source for Clause 27 appears as shown:

Annexure to Clause 27(b)(i)

The Printed Annexure for the TDS Deductible and not Deducted at all -Clause 27(b)(i) is shown below:

Annexure to Clause 27(b)(ii)

The Printed Annexure for the Shortfall on account of lessor deduction than required to be deducted -Clause 27(b)(ii) is shown below:

Annexure to Clause 27(b)(iii)

The Printed Annexure for the Tax deducted Late - Clause 27(b)(iii) is shown below:

Annexure to Clause 27(b)(iv)

The Printed Annexure for the Tax deducted but paid to the credit of the Central Government - Clause 27(b)(iv) is shown below:

 

Annexure to Clause 27(b)(v)

The Printed Annexure for the Tax Paid Late - Clause 27(b)(v) is shown below: