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:
The Printed Annexure for the TDS Deductible and not Deducted at all -Clause 27(b)(i) is shown below:
The Printed Annexure for the Shortfall on account of lessor deduction than required to be deducted -Clause 27(b)(ii) is shown below:
The Printed Annexure for the Tax deducted Late - Clause 27(b)(iii) is shown below:
The Printed Annexure for the Tax deducted but paid to the credit of the Central Government - Clause 27(b)(iv) is shown below:
The Printed Annexure for the Tax Paid Late - Clause 27(b)(v) is shown below: