Annexure for Tax Deducted at Source

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:

Annexure to Clause 27(b)(i)

The Printed Annexure for the TDS Deductible and not Deducted at all -Clause 27(b)(i) is shown below:

Annexure to Clause 27(b)(ii)

The Printed Annexure for the Shortfall on account of lessor deduction than required to be deducted -Clause 27(b)(ii) is shown below:

Annexure to Clause 27(b)(iii)

The Printed Annexure for the Tax deducted Late - Clause 27(b)(iii) is shown below:

Annexure to Clause 27(b)(iv)

The Printed Annexure for the Tax deducted but paid to the credit of the Central Government - Clause 27(b)(iv) is shown below:

Annexure to Clause 27(b)(v)

The Printed Annexure for the Tax Paid Late - Clause 27(b)(v) is shown below: