FORM NO. 27ED
[See section 206C read with rule 37E]
Half-yearly return of collection of tax under section 206C from buyers of any other forest produce not being timber or tendu leaves for the period ending
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(b) Permanent Account Number | |||||||||||||||||||||||||
2. Details of the seller | |||||||||||||||||||||||||
(a) Name | |||||||||||||||||||||||||
(b) Address | |||||||||||||||||||||||||
Flat/Door/Block No. | |||||||||||||||||||||||||
Name of premises/Building | |||||||||||||||||||||||||
Road/Street/Lane | |||||||||||||||||||||||||
Area/Locality | |||||||||||||||||||||||||
Town/City/District | |||||||||||||||||||||||||
State | |||||||||||||||||||||||||
Pin Code | |||||||||||||||||||||||||
© Has address of the seller change since submitting the last return Tick as applicable Yes No
Details of gross amount debited/received under and tax thereon section 206C:
Buyer | Gross amount debited/received during the half-yearly period (Rs.) | Total amount of tax collected | ||
Income-tax (Rs.) | Surcharge (Rs.) | Total (Rs.) | ||
(1) | (5) | (6) | (7) | |
1. Companies | ||||
2. person other than companies | ||||
Total |
Details of tax collected and paid to the Central Government :
By or on behalf of Central Government:
Sl. No. | Amount deducted (Rs.) | Transfer Voucher Number | Date of Transfer Voucher |
(1) | (2) | (3) | (4) |
Total |
(b) By person responsible for collecting other than Central Government
Sl. No. | Challan Number | Date of payment | Amount of tax paid (Rs.) | Name and address of the bank |
(1) | (2) | (3) | (4) | (5) |
Total |
Details of payments received /debited from buyers and of tax collected at source under section 206C : :
(a) In the case of buyers, being companies:
Sl. No. | Permanent Account Number (PAN) | Name of company | Address of the company | Total value of the purchase(s) | Amount debited/ received (Rs.) | Amount of tax collected | Date on which tax collected | Date on which tax collected at source was paid to the credit of the Central Government | Tax deduction Certificate Number | Date of furnishing of tax Deduction Certificate to the company |
Total |
(b) In the case of buyers, other than companies:
Sl. No. | Permanent Account Number (PAN) | Name of buyer | Address of the buyer | Total value of the purchase(s) | Amount debited/ received (Rs.) | Amount of tax collected | Date on which tax collected | Date on which tax collected at source was paid to the credit of the Central Government | Tax deduction Certificate Number | Date of furnishing of tax Deduction Certificate to the company |
Total |
Verification
I, , certify that all the particulars furnished above are correct and complete.
Place: Name and signature of the responsible for deducting tax at source
Date: Designation.
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