Printing Form 27B Reports [TCS] in Tally.ERP 9

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 to Gateway of Tally > Display > Statutory Reports > TCS Reports > Print Form 27B

  1. In the Printing TCS Form 27B screen, press Backspace in the Print? Yes or No dialog box.

  2. Press Enter to accept the Person Responsible Details (The Address details are automatically defaulted from the Company masters in the Person Responsible Details column).

  3. Under Other Details,

  • In Category (deductor/Collector) field select the Dedcutor 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.

    1. Specify the applicable date in the From and To fields

    2. Specify 7-7-2010 in the Challan Date Till field (i.e., Challan date to be considered for TDS payments made for the respective quarter/period)

    3. In Form Name field Tally.ERP 9 by default displays Form 26Q.

    4. Specify the Place and Date of Filing Returns

 
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  1. Select Yes to print.

Note: Use the Print Preview option to view the form.

Form 27B is displayed as shown.

 
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