Form for furnishing accountant certificate under section 398(2) for person responsible for collection of tax as per section 394(1)[Table: Sl. No. 1 to 5 and 9] not to be deemed to be an assessee in default

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....responsible for collecting tax 5. Name (refer Note 1) 6. Address (refer Note 2) 7. Permanent Account Number           Particulars of the buyer 8. Name (refer Note 1) 9. Address (refer Note 2) 10. Permanent Account Number           Particulars of transactions 11. Amount received from/debited to the account of the buyer after--   (a) non-collection of tax   (b) short-collection of tax   (c) Total (a)+(b)   12. Amount of interest under section 398(3)(a) on amount referred to in 11(c) above   13. Whether the interest referred to ....

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....EQD". 4. For payment made without production of challan by the Government collector. 5. Some of the information in the form would be pre-filled to the extent possible. 6. Amounts to be filled in Rs. unless otherwise provided. ANNEXURE A Certificate of accountant under section 398(2) for certifying the furnishing of return of income, payment of tax etc. by the buyer/licensee/lessee. I hereby confirm that I have examined the relevant accounts, documents and records of.................... (name and address of the buyer/licensee/lessee) with [Permanent Account Number] ..... for the period ... and hereby certify the following: i) ..... (seller/licensor/lessor) has received from or debited following sum to the account o....