We are filing TDS return for 27q vide NSDL format as per RPU 3.7 & FVU 3.8. In that we come across new columns for 27q return which are not available in sap notes issue for FVU 3.8 New columns as below (nsdl format in picture file ttt.jpg attached): a) Whether TDS rates as per Income tax or DTAA b) Nature of Remittance c) Unique acknowledgement number If 15CA uploaded d) Country of Residence of deductee Please look this matter & Prepare sap notes so that we can accommodate the same in q3 TDS return filing which ended as on 31st Dec 2013 regards Paresh
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