FORM NO.27A
[See rule 37B]
Form for furnishing information with the return or statement of deduction of tax at source filed on computer media

 

DETAILS  OF  THE  TAX  DEDUCTOR

Tax Deduction Account Number
.........................................................

Permanent Account Number
.........................................................

Name of  Organisation


  

Address


  
Telephone No. ............................................ Fax No. ..................................................................

 

DETAILS  OF  THE  PERSON  RESPONSIBLE  FOR  DEDUCTION  OF  TAX  AT  SOURCE
Name  
Designation  
Address

  
Telephone No. ............................................. Fax  No. .......................................................

 

OTHER  INFORMATION
 [Please give the complete information]

Return/State-
ment
Form No.

 Period
ending

Assessment
year

 Periodicity

Media used
for the return
or statement

Total number of
computer media
enclosed

Whether existing
TDS assessee (Y-
Yes  N-No)

A.O.
Code

             

 

CONTROL  TOTALS

S.No Control Total required for Control Total
1. Gross Total Income (Form No. 24 only)  
2. Total income-tax payable and surcharge thereon(Form No.24 only)  
3. Total income-tax deducted at source (Form No 24 only)  
4.

Total amount paid to companies at prescribed rates (For Form Nos. 25, 26, 26A, 26B, 26BB, 26C, 26D, 26G, 26H, 26J, 27K, 27)

 
5.

Total amount paid to non-companies at prescribe rates(For Form Nos. 25 ,26, 26A, 26B, 26BB, 26C, 26D, 26G, 26H,  26J, 27K, 27)

 
6. Total amount paid to companies at lower rates (For Form Nos.25, 26, 26A,26C,26D,26H,26J,27K,27)  
7.

Total amount paid to non-companies at lower rates(For Form Nos. 25, 26, 26A, 26C, 26D, 26H, 26J, 27K, 27)

 
8.

Total amount of tax deducted from companies at prescribed rates (For Form Nos.25, 26, 26A, 26B, 26BB, 26C, 26D, 26G, 26H, 26J, 27K, 27)

 
9.

Total amount of tax deducted from non-companies at prescribed rates (For Form Nos. 25, 26, 26A, 26B,  26BB, 26C, 26D, 26G, 26H, 26J, 27K, 27)

 
10.

Total amount of tax deducted  from companies at lower rates (For Form Nos. 25, 26, 26A, 26C, 26D, 26H, 27K, 27)

 
11.

Total amount of tax deducted  from non-companies at lower rates (For Form Nos. 25, 26, 26A, 26C, 26D, 26H, 26J, 27K, 27)

  
12.

Total number of person from whom tax was deducted (For Form Nos. 24, 25, 26, 26A, 26B, 26BB, 26C, 26D, 26F, 26G, 26H, 26J, 27K, 27)

 
 

Verification

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

 

...........................................................................................
Place : ..................................... Name and signature of the person responsible  
 for deducting tax at source                   
Date  : .....................................
Designation :...............................................

 

Check List
1.

This Form is applicable to the assessee responsible for deducting tax at source under Chapter XVII of the Income-tax Act,1961 who furnished the prescribed returns on computer media in terms of section 206(2) of the Income-tax Act. 1961.
2. This Form must be filled up and signed by the person responsible for deduction of tax at source.
3. CThe proivision of Rule 37, 37A, 37B should be carefully followed and complied.