Every year, as the April 15th tax deadline looms, individual taxpayers around the country scramble to gather their documentation and file their returns. This process can be arduous, particularly if you are not familiar with the appropriate forms and what information is required. One of the most commonly used forms for individual taxpayers is Form 1040, which is used to report income, deductions, credits, and taxes paid. However there are a number of other forms that may be required depending on your specific tax situation. One such form is Form 27Q, which is used to report capital gains and losses from sales of stocks, bonds, options, and other securities. Let's take a closer look at what this form entails and how it can help you file your taxes correctly. Welcome to my blog post about Form 27Q! As you may know, this form is used to report capital gains and losses from sales of stocks, bonds, options, etc... In this post I will go over what information is required on Form 27Q, as w
| Question | Answer |
|---|---|
| Form Name | Form No 27Q |
| Form Length | 3 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 45 sec |
| Other names | 27q form online, how to fill form 27q online, form 27q online filing, form 27q tds online payment |
FormNo.27Q
[Seesections194E,195,196A*,196B,196C,196Dand rule31Aand37A]
Quarterly statement of deduction of tax under
quarter ended June / September / December / March (tick which ever appicable) ………….. (year)
1 ( a ) |
Tax Deduction and CollectionAccount No. (TAN) |
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( d ) |
Assessmentyear |
( b ) |
PermanentAccount No. (PAN) |
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( e ) |
Has any statement been filed |
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earlier for this quarter (Yes / no) |
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( c ) |
Financialyear |
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( f ) |
If answer to (e) is ‘Yes’, then Provisional |
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Receipt no. of original statement |
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2Particulars of the deductor
(a)Name
(b)Type of deductor 1
(c)Branch / division (if any)
(d)Address Flat No.
Name of the premises / building Road / street / lane
Area / location Town / City / District State
Pincode TelephoneNo.
3Particulars of the person responsible for deduction of tax
(a)Name
(b)Address Flat No.
Name of the premises / building Road / street / lane
Area / location Town / City / District State
Pincode TelephoneNo.
*Relevant in respect ofTax Deduction at source before 1.4.2003.
4.Details of tax deducted and paid to the credit of Central Government :
Sr. No. |
Section |
TDS |
Surcharge |
Education |
Interest |
Others |
Total tax |
Cheque/ |
BSR code |
Date on |
Transfer |
Whether |
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Code |
Rs. |
Rs. |
Cess |
Rs. |
Rs. |
deposited |
DD No. |
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which tax |
voucher/ |
TDS |
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Rs. |
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Rs. |
(ifany) |
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deposited |
Challan |
depositedby |
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serial No.2 |
bookentry? |
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Yes/No.3 |
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701 |
702 |
703 |
704 |
705 |
706 |
707 |
708 |
709 |
710 |
711 |
712 |
713 |
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1 |
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5.Details of amounts paid and tax deducted thereon from the deductees (see annexure)
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VERIFICATION |
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I, |
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, hereby certify that all the particulars furnished above are correct and complete. |
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Place : |
Signature of person responsible for deducting tax at source |
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Date : |
Name and designation of person responsible for deducting tax at source |
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Note :
(1)Indicate the type of deductor "Government" / "Others".
(2)Government deductors to give particulars of transfer vouchers; other deductors to give particulars of challan no. regarding deposit into bank.
(3)Column is relevant only for Government deductors.
(PleaseuseseparateAnnexureforeachlineiteminthetableatS.No.4ofmainForm27Q)
Details of amounts paid / credited during the quarter ended
BSRcodeofthebranchwheretaxisdeposited
ChallanSerialNo.
Sectionunderwhichpaymentmade
TotalTDStobeallocatedamongdeductees asintheverticaltotalofcol.725
Interest
Others
Totaloftheabove
Name of Deductor
TAN
Sr. No. |
Deductee |
PAN of the |
Name of |
Date of |
Amount |
Paidby |
TDS |
Surcharge |
Education |
Total Tax |
Total Tax |
Date of |
Rate at |
Reason |
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code (01- |
deductee |
the |
Payment/ |
paid / |
bookentry |
Rs. |
Rs. |
Cess |
deducted |
deposited |
deduction |
which |
for non- |
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Company, |
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deductee |
Credit |
credited |
or other- |
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Rs. |
(721+722+ |
Rs. |
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deducted |
deduction/ |
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Rs. |
wise |
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723) Rs. |
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lower |
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than |
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deduction/ |
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Company |
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grossing |
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up (if any)* |
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714 |
715 |
716 |
717 |
718 |
719 |
720 |
721 |
722 |
723 |
724 |
725 |
726 |
727 |
728 |
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1 |
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5 |
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Total
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VERIFICATION |
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I, |
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, hereby certify that all the particulars furnished above are correct and complete. |
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Place : |
Signature of person responsible for deducting tax at source |
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Date : |
Name and designation of person responsible for deducting tax at source |
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Note : * Write "A" if the "lower deduction" or "no deduction" is on account of a certificate under Section 197.
Write "B" if no deduction is on account of declaration under Section 197A.
Write "G" if grossing up has been done".