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 and Address of Seller
Telephone No.
Fax No.
OTHER INFORMATION
[Please give the complete information]
Return
Form
No.
Whether existing
TDS/tax collected
at source assessee
(Y – Yes, N – No)
A.O. Code
Period ending Assessment Yr. Periodicity Media used
computer media
enclosed
for the return Total number of
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 prescrib ed rates
4. Total amount of tax collected from non-companies at prescribed rates
5. Total number of persons from whom tax was collected
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
Designation : ……………………………………………………………
Date : ………………….