Certificate of collection of tax at source under sub-section (5) of section 206C of the Income-tax Act, 1961

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........................................... City........................ Pin Code................................... Assessment year Period From To       Summary of receipt Sl. No. Amount received/debited Nature of receipt Date of receipt/debit (dd/mm/yyyy)         Total (Rs.)       Summary of tax collected at source in respect of the collectee Quarter Receipt Numbers of original quarterly statements of TCS under proviso to sub-section (3) of section 206C Amount of tax collected in respect of collectee (Rs.) Amount of tax deposited/ remitted in respect of collectee (Rs.)         I. DETAILS OF TAX COLLECTED AND DEPOSITED IN THE CENTRAL GOVERNMENT....

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....oks of account, documents, TCS statements, TCS deposited and other available records. Place   ......................................................... (Signature of person responsible for collection of tax) Date     Designation: ................................................   Full Name : ............................................................                               Notes: 1. Government collectors to fill information in item I if tax is paid without production of an income-tax challan and in item II if tax is paid accompanied by an income-tax challan. 2. Non-Government collectors to fill in....

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.... To ...Pin code.. Amount received/debited Summary of receipt Nature of receipt Summary of tax collected at source Quarter Receipt Number of original quarterly statements of TCS under Amount of tax collected in respect of the collectee proviso to sub-section (3) of section 206C Date of receipt/debit Amount of tax deposited/remitted in respect of the collectee I. DETAILS OF TAX COLLECTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Collector to provide payment wise details of tax collected and deposited with respect to the collectee) S. No. Tax Deposited Book identification number (BIN) in respect of the collectee (Rs.) BAMS Number given by PAO/CDDO/TO DDO Sequence Number in the Book ....

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....Surcharge (if applicable) and education cess. 4. The collector shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TCS statements of the assessee. 5. This Form shall be applicable only in respect of tax collected on or after 1st day of April, 2010.". Notification No. 41/2010 [F.No. 142/27/2009-SO(TPL)] (Rajesh Kumar Bhoot) Director (Tax Policy and Legislation) Note. The principal rules were published vide, Notification No. 969(E), dated the 26th March 1962 and last amended by the Income-tax (5th Amendment) Rules, 2010 vide Notification S.0.1211 (E) dated 21st May, 2010. Document 2 |PART II-SEC. 3(ii)| THE GAZETTE OF INDIA : EXTRAORDINARY 42 (j) for Form No. 27D, the following form ....