DETAILS OF THE PERSON BEING A SELLER, COLLECTING THE TAX |
Tax Deduction Account Number |
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Permanent Account Number |
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Name of the seller |
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Address of seller |
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Telephone No. |
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Fax No. |
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DETAILS OF THE PERSON RESPONSIBLE FOR COLLECTION 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 Form No. |
Period ending |
Assessment year |
Periodicity |
Media used for the return |
Total number of computer media enclosed |
Whether existing tax deducted at source/tax collected at source assessee (Y -Yes N-No) |
A.O. Code |
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CONTROL TOTALS |
S. No. |
Control Total required for Form Nos. 27EA, 27EB, 27EC and 27ED |
TOTAL |
1. |
Gross amount debited to/received from companies |
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2. |
Gross amount debited to/received from non-companies |
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3. |
Total amount of tax collected from companies at prescribed rates |
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4. |
Total amount of tax collected from non-companies at prescribed rates |
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5. |
Total number of persons from whom tax was collected |
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Note : *Indicate the appropriate Form No.