TDS/ TCS Returns
TCS Collected from buyer and seller Form 27E/27EQ
This plan is applicable to any person(Seller) who is selling goods or services which are
notified by Government are required to collect TCS and file the TCS returns
Services Included
Documents Required
Services Included
- Registration on TRACES
- Filing of 27E (Only 1 quarter)
- Issue of Form 27D
Documents Required
- TAN of the Seller
- Copy of PAN of Seller
- Address of the Seller
- Name, Address, PAN, e-mail Id & Mobile No of the person responsible for collecting TDS
- Copies of TCS Challan paid
- Details of total amount collected
- Date of receipt
- PAN of all Collectees
- Nature of Goods sold or services provided