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

 
DETAILS  OF  THE  PERSON  BEING  A  SELLER,  COLLECTING  THE  TAX
Tax Deduction Account Number ...............................................
Permanent Account Number ...............................................
Name of the seller
  
Address of seller
  
Telephone No. Fax No.

OTHER  INFORMATION
 [Please give the complete information]

+Return Form No.

 Period ending

Assessment Year

 Periodicity

Media used for the  return

Total number of computer media enclosed

Whether existing TDS/tax collected at source assessee (Y - Yes, N - No)

 A.O. Code

             


CONTROL  TOTALS

S. No.

 Control Total required for Form Nos.27EA, 27EB, 27EC and 27ED

Total
1. Gross Amount debited to/received from companies  
2. Gross amount debited to/received from non-companies  
3. Total amount of tax collected from companies at prescribed rates  
4. Total amount of tax collected from non-companies at prescribed rates  
5. Total number of persons from whom tax was collected  

Place: ................................ ......................................................................

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

Date : ..............................
Designation..................................................................
 

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 :.................................................................

 

Notes : Indicate the appropriate Form No.

 
Check List
1.

This form is required to be furnished with the return of collection of tax at source filed on computer media under section 206C (5B) and 206C (5C) of the Income-tax Act, 1961.
2. The persons filing returns on computer media is to fill up and sign this form.
3. This form should be furnished to the designated ITO or the ITO within whose jurisdiction the office of the person responsible for collecting the tax falls.