R75I629 – Form 27EQ - Quarterly Return of TCS

This report prints the statutory form (Form 27EQ). You must submit Form 27EQ to the tax authorities on an quarterly basis to report the tax collected by the seller. This report displays the details of the TCS collected and paid to the tax authority for the amount received from the customer. This program generates a report in a PDF format and a flat file in the ASCII format that contains all of the information that exists in the report. You can submit this flat file through version 3.6 of the File Validation Utility (FVU) application, which is owned by the government. The FVU application also validates the e-TCS report.

Note: JD Edwards EnterpriseOne software does not provide the FVU application.