Tcs declaration form whare to submit

Pawan Singhal (chartered accountant) (655 Points)

04 May 2019  

Whare to submit 27C DECLARATION FORM RECEIVED FOR NON DEDUCTION OF TCS. WHETHER AT ASSESSING OFFICER OF TDS OR ASSESSING OFFICER OF INCOME TAX.

IN MY CLIENT CASE INCOME TAX JURISDICTION IS JODHPUR BUT TDS ASSESSING OFFICER IS THANE. THEN WHARE TO SUBMIT DECLARATION AT THANE OR JODHPUR.

WHARE TODear Experts, To claim exemption u/s 206(1A) of the income tax where the assessee need not collect TCS from the sale of scrap if the buyer uses it for manufacturing or processing or producing some other things or articles. For this the buyer has to sign and give Form 27C to the seller. The seller in turn has to sign and give it to the commissioner or Asst. Commissioner. for every month. My doubt regarding this is 1) Whether Form 27C is to be submitted per sale per buyer per month or sales (more than one sale in a month) per buyer per month?

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