Form 27C submission by Seller


This query is : Resolved 

17 February 2023 Sir, We are a scrap seller and sold our products to a manufacturing company (the end-user). Sir, I have doubts that whether we are required to upload form 27C (Obtained from the Buyer) online monthly or yearly. and what is the penalty or late fees as we have not uploaded it since April?

19 February 2023 Form No.27C should be filed by the seller on or before 7th day of the next following month in which the declaration is furnished by the buyer.
Delay in filing declarations in Form 27C being a technical breach can be condoned and the same were being admitted as there was substantial compliance with the requirement of filing the declarations.



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