which form to use for e-TCS?

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.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details