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Former Member
Oct 21, 2009 at 07:04 AM

TDS U/S 195 not getting reflecting in e-q filing

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Dear All,

1. TDS is deducted u/s 195 in foreign currency but it is not getting reflecting in quarterly e filing & henceforth not giving us proper results.

2. With every quarterly e file we need to submit form no 27A. How one could print form no 27A from sap??

Does any customizing is missing for above problems??

Waiting for your positive reply.

Regards,

Sany.