CPC(TDS)  provides us with the new feature of downloading Form 27D, the Tax Collection Certificate for Deductees forming part of TCS Statements, filed in the form of 27EQ.

Please refer to the following relevant details for the above functionality

  • Form 27D is Tax Collection Certificate in respect of deductees, reported in Form 27EQ Statements.
  • Please refer to the provisions of Section 206C(5) of the Income Tax Act, 1962 :
  • Every person collecting tax in accordance with the provisions of this section shall within [such period as may be prescribed from the time of debit] or receipt of the amount furnish to the buyer [or licensee or lessee] to whose account such amount is debited or from whom such payment is received, a certificate to the effect that tax has been collected, and specifying the sum so collected, the rate at which the tax has been collected and such other particulars as may be prescribed.
  • Please note the following provisions of Rule 37D of Income Tax Rules, 1962:
    • The certificate of collection of tax at source under sub-section (5) of section 206C to be furnished by the collector shall be in Form 27D.
    • The certificate referred to in sub-rule (1) shall specify:-
      • valid permanent account number (PAN) of the collectee;
      • valid tax deduction and collection account number (TAN) of the collector;
      • (1) book identification number or numbers where deposit of tax collected is without production of challan in case of an office of the Government;
      • (2) challan identification number or numbers in case of payment through bank;
      • receipt number of the relevant quarterly statement of tax collected at source which is furnished in accordance with the provisions of rule 31AA.
    • The certificate in the Form No. 27D referred to in sub-rule (1) shall be furnished to the collectee within fifteen days from the due date for furnishing the statement of tax collected at source specified under sub-rule (2) of rule 31AA.
  • To download the certificates, you are requested to navigate to the “Downloads” menu.
  • After completing details for FY and Quarter, KYC needs to be completed for submitting request for downloads.
  • The report will be made available under “Requested Downloads” menu. Please note that the report will be made available in Zipped file format, which needs to be extracted using the PDF Generation utility for Form 27D.

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One response to “Download TCS Certificates in Form 27D from CPC(TDS) website”

  1. Raja says:

    I am a deductor. how i can i know the amount deducted by me

  2. NEHUSH PATEL says:

    TCS NOT CHARGED IN BILL AND TAKE CERTIFICATE FORM RESPECTIVE PARTY ALONG WITH FROM OF CERTIFICATE IN FORM 27C + DECLEARTION WITH AUTHENTICATION REGARDS OF TRANSACTION

  3. TVS says:

    Dr.Arun Draviam is absolutely CORRECT.
    We are not only TAX PAYERS but the so-called “PUBLIC-SERVANTS” AND BABUS of IT Dept.’s WHIPLASHED,UNPAID SERVANTS TOO! That is the TRAGEDY of this TEDIOUS affair called TDS DEDUCTIONS,PAYMENTS,RETURNS,Issue of FORM 16As,16’s,etc.

  4. Anshuman says:

    Sir,

    What is the password required for Form 27D.

    With Regrads,

  5. B.S.K.RAO says:

    Dr. Arun Draviam Sir,

    I AM CONFIDENT THAT MODI GOVT. WILL DEFINITELY DO SOME THING & WILL MAKE INDIAN TAX LAWS ASSESSEE FRIENDLY SIR. PROVIDED, VESTED INTEREST SHOULD NOT INFLUENCE THE MODI GOVT.

    • Dr. Arun Draviam says:

      I have filed 49 tax retuns in my life. After computerisation, I find filing of tax returns has become tedious. Reconciling and claiming refunds have become more complex. The vested interest if any is seen only in the nexus between the chartered accountants fraternity and the income tax officialdom.

  6. Dr. Arun Draviam says:

    I am a qualified company secretary besides being a LLB, MBA and Phd.
    I can certainly fill the various forms and help tally the tax deducted at source. BUT AS A CITIZEN I ASK: IS IT MY DUTY TO GET THE TDS TALLIED FOR THE BABUS WHO GET PAID OUT OF THE TAXES PAID BY CITIZEN LIKE ME, AS WELL AS THOSE WHO WORK AND EARN, NOT NECESSARILY WITH SEVERAL DEGREES, AND PAY TAXES?

    MODI GOVERNMENT SHOULD DO SOMETHING TO MAKE THE TAX LAW ASSESSEE FRIENDLY

  7. VENKAT says:

    is this not available ONLY in 26AS form and not in cpc(tds) site. clarify

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