Sections of Form 27 EQ

Section 1

This section is for the deductor, where he/ she has to enter the following details.

1. TAN Details
2. PAN Details
3. The financial year
4. The assessment year
5. If a statement has already been filed for the quarter in question
6. If a statement has been filed then the provisional receipt number of the original statement will be required

Section 2

This section is for the collector, where he/ she has to enter the following details and information. 1. The collector’s name
2. The collector’s branch or division, if applicable
3. The collector’s personal details like Residential Address, Phone number and E-Mail ID.

Section 3

This section is for the person who is in charge of collecting the tax.
1. The individual’s name
2. The individual’s full address

Section 4

This section has to be filled with information pertaining to the tax that is collected at source and the tax that is paid to the credit of the Central Government.
1. Collection code
2. The amount of Tax
3. Collected at Source (TCS)
4. The Surcharge amount
5. Amount of Education Cess
6. The amount of interest that has been levied
7. Any other amount
8. Total tax deposit amount which is the sum of the aforementioned amounts
9. Cheque number or Demand Draft number if applicable
10. The BSR code
11. The date on when the tax amount was deposited
12. The number mentioned in the transfer voucher or the challan serial number
13. If the Tax Collected at Source has been deposited via book entry

Section 5

In this section, the taxpayer has to mention the details of the tax that has been collected and the details of the amount that has been paid with appropriate signatures. All details have to be entered in the annexure that is provided with the form.