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Get Form 27a Excel Format
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How to fill out the Form 27a Excel Format online
Filling out the Form 27a Excel Format is essential for individuals and organizations tasked with providing information related to tax deduction and collection. This guide will walk you through each section of the form, ensuring that you can complete it accurately and efficiently.
Follow the steps to fill out the Form 27a Excel Format correctly.
- Click 'Get Form' button to obtain the form and open it in the editor.
- Complete the first section, which requires critical tax details. Enter the tax deduction account number, permanent account number, form number, financial year, assessment year, and previous receipt number if applicable.
- In the second section, provide particulars of the deductor or collector. Fill in the name, type of deductor (select from Government or Others), branch or division if applicable, and complete the address fields, including flat number, premises name, road or street details, area, town or city, state, pin code, telephone number, and email.
- Identify the person responsible for tax deduction or collection in the next section. Include their name and complete address similar to that required for the deductor.
- Fill in the control totals in the subsequent section. Indicate the serial number, number of deductee or party records, amounts paid, and the tax deducted or collected.
- Provide the total number of annexures enclosed in your submission.
- The final section allows for any other information to be added. Remember to verify all entries and include the total challan amount for tax deposited.
- Conclude by certifying the information provided is correct. Add your signature, indicate the place, and include the date. Also, mention your designation related to tax deduction or collection.
- Once all fields are filled accurately, save your changes, and you can choose to download, print, or share the completed form as needed.
Complete your Form 27a Excel Format online today for a seamless filing experience.
Form 27A is a summary of e-TDS/TCS return (Form 24Q, 26Q, 27Q & 27EQ), which contains control totals of 'Amount Paid', 'Income tax deducted at source'& 'Tax Deposited (Total challan amount)'. The control totals mentioned on Form 27A should match with the corresponding control totals in e-TDS/TCS return file.
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