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which form to use for e-TCS?

TDS / TCS 1052 views 2 replies

Form 27A says it is meant for -

Furnishing information with the statement of deduction/collection of tax at source

 

Form 27B says it is meant for -

Furnishing information with the statement of collection of tax at source

 

My question is -

Which Form to be used for collection of tax at source - Form 27A or Form 27B?


Thanks.
  

Replies (2)

FORMS 27B

 

BUT

Form 27A says it is meant for -

Furnishing information with the statement of deduction / collection of tax at source

suggesting it can also be used.
 

Can you please suggest some source (books / websites etc) from where I can confirm this?

 

Thanks.

 


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