Form 27B is a summary of TCS return which contains control totals of amount and income tax collected at source. Form 27B is to be filed in physical form with each return i.e., Form 27E and Form 27EQ. If the return is submitted in the paper form, form 27B need not be attached.
To print Form 27B
Go toGateway of Tally > Display > Statutory Reports > TCS Reports > Print Form 27B
In thePrinting TCS Form 27Bscreen, press Backspace in thePrint? YesorNodialog box.
PressEnterto accept the Person Responsible Details (The Address details are automatically defaulted from the Company masters in the Person Responsible Details column).
InCategory (deductor/Collector)field select theDedcutor Category. e.g. Association of Person (AOP)
Note: This field is provided as per the new data structure effective from 1-10-2009. Collector Category details selected here will be captured in the e-Tcs file.
Specify the applicable date in theFromandTofields
Specify7-7-2010in theChallan Date Tillfield (i.e., Challan date to be considered for TDS payments made for the respective quarter/period)
InForm Namefield Tally.ERP 9 by default displaysForm 26Q.
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