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

FORM NO. 27E for Annual Return of Collection of Tax. FORM NO. 27E is relevant to person collecting tax at source u/s 206C of the act. The return in this form was to be furnished to the Director General of income tax or any person or agency authorized by him.
Every person collecting tax in accordance with the provisions of section 206C shall, in respect of a financial year, deliver or cause to be delivered to the 3[Director General of Income-tax (Systems) or the person or agency authorised by the Director General of Income-tax (Systems)] referred to in rule 37F, the return for collection of tax in Form No. 27E by the end of June following the financial year.]

FORM NO. 27E

[See section 206C and rule 37E]

Annual return of collection of tax under section 206C of I.T. Act, 1961 in respect of collections for the period ending

 

1. Particulars of seller
(a) Name of Seller
(b) Address
Flat/Door/Block No.
Name of Premises/Building
Road/Street/Lane
Area/Locality
Town/City/District
State
PIN

 

(c) TAN
(d) PAN

 

2. Has address of the seller changed1 Tick b as applicableYesNo
3. (a) Please tick the boxes below indicating the collection made during the year from which tax was required to be collected at source by you under the Income-tax Act, 1961.
AAlcoholic liquor for human consumptionBTimber obtained under a forest lease
CTimber obtained by any mode other than under a forest leaseDAny other forest produce not being timber or tendu leaves
EScrapFParking lot
GToll plazaHMining and quarryingIFor Tendu leaves

 

(b) Please furnish information in separate Annexures as per the enclosed proforma for each type of collection indicated in item (a) above

4. Details of tax collected and paid to the credit of the Central Government

S. No

Collection Code as per Sl. No. 3 above

TCS

Rs.

Surcharge

Rs.

Education Cess

Rs.

Interest

Rs.

Others

Rs.

(601)

(602)

(603)

(604)

(605)

(606)

(607)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

 

 

S. No

Total tax deposited

Rs.

(3+4+5+6+7)

Cheque/DD No. (if any)

BSR Code

Date on which tax deposited

Transfer voucher/Challan serial Number2

Whether TCS deposited by book entry?

Yes/No3

(601)

(608)

(609)

(610)

(611)

(612)

(613)

(1)

(8)

(9)

(10)

(11)

(12)

(13)

 

VERIFICATION

I,
,
hereby certify that all the particulars furnished above are correct and complete.

 

Place :Signature of the person responsible for collecting tax at source

 

Date :Name and designation of person responsible for collecting tax at source

 

 

Annexure

Details of purchase price of

1 debited / received for the period ending
and of tax collected at source2

Buyer Code3

Permanent Account Number (PAN) of the person from whom tax collected

Name and Address of the person from whom tax collected (address need not be given if PAN is mentioned)

Total value of the purchase(s)

Amount of payment (Rs.)

Date on which amount paid/debited

Rate at which tax collected

(614)

(615)

(616)

(617)

(618)

(619)

(620)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

 

 

 

Amount of tax collected

(Rs.)

Date on which tax collected

Bank Branch Code4

Date on which tax paid to the credit of Central Government

Challan number given by bank

Date of furnishing Tax Collection Certificate

Reason for non-collection/ lower collection if any5

(621)

(622)

(623)

(624)

(625)

(626)

(627)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

 

 

Signature of person responsible for collecting tax at source
Name and designation of person responsible for collecting tax at source

 

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