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 |
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Permanent Account Number |
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Name of Organisation |
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Address |
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Telephone No. |
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Fax No. |
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DETAILS OF THE PERSON RESPONSIBLE FOR DEDUCTION OF TAX AT SOURCE |
Name |
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Designation |
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Address |
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Telephone No. |
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Fax No. |
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OTHER INFORMATION
[Please give the complete information] |
Return/ Statement 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 |
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CONTROL TOTALS |
S. No. |
Control Total required for |
Control Total |
1. |
Gross total income (Form No. 24 only) |
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2. |
Total income-tax payable and surcharge thereon (Form No. 24 only) |
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3. |
Total income-tax deducted at source (Form No. 24 only) |
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4. |
Total amount paid to companies at prescribed rates (For Form Nos. 25, 26, 26A, 26B, 26BB, 26C, 26D, 26G, 26H, 26J, 26K, 27) |
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5. |
Total amount paid to non-companies at prescribed rates (For Form Nos. 25, 26, 26A, 26B, 26BB, 26C, 26D, 26F, 26G, 26H, 26J, 26K, 27) |
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6. |
Total amount paid to companies at lower rates (For Form Numbers 25, 26, 26A, 26C, 26D, 26H, 26J, 26K, 27) |
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7. |
Total amount paid to non-companies at lower rates (For Form Nos. 25, 26, 26A, 26C, 26D, 26H, 26J, 26K, 27) |
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8. |
Total amount of tax deducted from companies at prescribed rates (For Form Nos. 25, 26, 26A, 26B, 26BB, 26C, 26D, 26G, 26H, 26J, 26K, 27) |
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9. |
Total amount of tax deducted from non-companies at prescribed rates (For Form Nos. 25, 26, 26A, 26B, 26BB, 26C, 26D, 26F, 26G, 26H, 26J, 26K, 27) |
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10. |
Total amount of tax deducted from companies at lower rates (For Form Nos. 25, 26, 26A, 26C, 26D, 26H, 26K, 27) |
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11. |
Total amount of tax deducted from non-companies at lower rates (For Form Nos. 25, 26, 26A, 26C, 26D, 26H, 26J, 26K, 27) |
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12. |
Total number of persons from whom tax was deducted (For Form Nos. 24, 25, 26, 26A, 26B, 26BB, 26C, 26D, 26F, 26G, 26H, 26J, 26K, 27) |
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Verification
I, , certify that all the particulars furnished above are correct and complete.
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Place : |
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Name and signature of the person responsible for deducting tax at source |
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