Form 27D, Download Income Tax Form 27D in PDF Format

Form No. 27D for Certificate for TCS. Form No. 27D certificate of collection of tax at source under sub-section (5) of section 206C to be furnished by the collector shall be in form 27D. Every person collecting tax in accordance with the provisions of this section shall within such period as may be prescribed
from the time of debit] or receipt of the amount furnish to the buyer or licensee or lessee to whose account such amount is debited or from whom such payment is received, a certificate to the effect that tax has been collected, and specifying the sum so collected, the rate at which the tax has been collected and such other particulars as may be prescribed.

(1) The certificate of collection of tax at source under sub-section (5) of section 206C to be furnished by the collector shall be in Form 27D.

(2) The certificate referred to in sub-rule (1) shall specify:—

(a)  valid permanent account number (PAN) of the collectee;

(b)  valid tax deduction and collection account number (TAN) of the collector;

(c) (i) book identification number or numbers where deposit of tax collected is without production of challan in case of an office of the Government;

(ii) challan identification number or numbers in case of payment through bank;

(d) receipt number of the relevant quarterly statement of tax collected at source which is furnished in accordance with the provisions of rule 31AA.

(3) The certificate in the Form No. 27D referred to in sub-rule (1) shall be furnished to the collectee within fifteen days from the due date for furnishing the statement of tax collected at source specified under sub-rule (2) of rule 31AA.

(4) The collector may issue a duplicate certificate in Form No. 27D if the collectee has lost the original certificate so issued and makes a request for issuance of a duplicate certificate and such duplicate certificate is certified as duplicate by the collector.

(5) Where a certificate is to be furnished for tax collected before the 1st day of April, 2010, it shall be furnished in the Form in accordance with the provisions of the rules as they stood immediately before their substitution by the Income-tax (Sixth Amendment) Rules, 2010.

 

FORM NO. 27D

FORM NO. 27D
[See rule 37D]
Certificate under section 206C of the Income-tax Act, 1961 for Tax collected at source
Name and address of the Collector

Name and address of the Collectee

PAN of the Collector

TAN of the Collector

PAN of the Collectee

CIT (TDS)

Address………………………………………………

…………………………………………………………

City…………………… Pin Code……….………….…

Assessment year

Period

From

To

Summary of receipt
Amount received/debited

Nature of receipt

Date of receipt/debit

Summary of tax collected at source
Quarter

Receipt Number of original quarterly statements of TCS under proviso to sub-section (3) of section 206C

Amount of tax collected in respect of the collectee

Amount of tax deposited/remitted in respect of the collectee

  1. DETAILS OF TAX COLLECTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY

    (The Collector to provide payment wise details of tax collected and deposited with respect to the collectee)

S. No.

Tax Deposited in respect of the collectee (Rs.)

Book identification number (BIN)

BAMS number given by PAO/CDDO/TO

DDO sequence Number in the Book Adjustment Mini Statement

Date on which tax deposited (dd/mm/yyyy)

Total
  1. DETAILS OF TAX COLLECTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN

    (The Collector to provide payment wise details of tax collected and deposited with respect to the collectee)

S. No.

Tax Deposited in respect of the collectee (Rs.)

Challan identification number (CIN)

BSR Code of the Bank Branch

Date on which tax deposited (dd/mm/yyyy)

Challan Serial Number

Total
Verification
I,…………………………, son/daughter of ………………………… working in the capacity of ……………………… (designation) do hereby certify that a sum of Rs ………………………… [Rs. ………………………… (in words)] has been collected at source and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the books of account, documents, TCS statements, TCS deposited and other available records.
Place
DateSignature of person responsible for collection of tax
Designation:Full
Name :

 

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