banner_ad

27C TCS QUERY

This query is : Resolved 
Profile Image

Profile Image

(Querist)
26 January 2023 I AM SELLER OF SCRAP BUYER GIVE US FORM NO 27C BUT WE FORGET TO UPLOAD FORM ONLINE NOW WHAT IS SOLUTION
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
29 January 2023 Sec.206C(6A) proviso: A person shall not be deemed to be an assessee in default u/s.
206C(1) & (1C) if:
• The buyer has filed his return of income u/s. 139
• has taken into account such amount for computing income in such return of income; and
• has paid the tax due on the income declared by him in such return of income,
• The buyer will have to furnish CA Certificate in Form No. 27BA electronically.
For more details Refer:: https://taxguru.in/income-tax/format-ca-certificate-furnish-case-failure-deduct-tds-tcs.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details