FORM NO. 27EA
[See section 206C and rule 37E]
Half-yearly return of collection of tax under section 206C from buyers of alcoholic liquor for human consumption (other than Indian made foreign liquor) and tendu leaves for the period ending .
(a) Tax Deduction Account Number|||||||||||
|||||||||||
(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 since submitting the last return Tick as applicable Yes No
Details of gross amount debited/received under section 206C(1) and tax collected thereon :
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 of tax 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 debited/received 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: