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Home > TDS > Service Plan Pricing > Form 27EQ TCS Return ServiceLast Updated: Nov 05th 2022

Form 27EQ TCS Return Service Plan & Pricing

Service

  • Consultation and guidance in applicability of TDS, Challan Payments and Filing.
  • Income Tax E Filing and Traces Registration.
  • Filing of TDS Return(27EQ). More on TCS on Salaries Guide
  • Generation of Form 27D for the concerned Collectees.
  • Expert support through Email, phone & chat during the business hours.

Who should buy?

  • Any Person(Seller) who is selling goods or services which are notified by Government are required to collect TCS and file the TCS returns

Process

  • Upon receiving the documents, our expert will call you before starting the process.
  • Expert team will exchange the information thru email and phone calls, if necessary.
  • Filing of Form 27EQ.
  • Generation of Form 27D for the concerned deductees.
  • Estimated Processing Time : For Filing form 27EQ, it is 1-2 working days and For receipt of Form 27D, generally within 7-15 Working days.

Documents to be Submitted

  • 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.

Other Benefits

Every Service comes with the benefits such as

  • Faster Service
  • Uploading of FVU file
  • Post-Service follow-up
  • 27A PDF Report
  • General Guidance
TCS Payments (Form 27EQ)
Rs.1499
Market Price  Rs. 1999 

Consultation and guidance TDS, Challan Payments and Filing, Income Tax E Filing and Traces Registration, Filing of TDS Return(27EQ), Generation of Form 27D for the concerned Collectees

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FAQ's

A comprehensive list of frequently asked questions on TDS Returns On TCS Payments .

1.What is form-27EQ ?

It is to be submitted for tax Collection at source for all the amounts received from buyers of Specified goods or services.

2.What will be the consequences if I do the file TCS statement after due date ?

There will be a levy of Rs. 200.00 per day under section 234E, from the due date till the date when statement is filed.

3.What are the different types of payment under 27EQ ?
  1. Alcoholic Liquor for human consumption- 1%
  2. Tendu leaves-5%
  3. Timber-2.5%
  4. Forest produce other than Tendu leaves and Timber-2.5%
  5. Scrap- 1%
  6. Minerals being Coal or Lignite or iron ore-1%
  7. Sale of motor vehicle-1%
  8. Sale of goods more than Rs 50 lakhs- 0.1%
4.What is penalty for non-filing of TCS statements ?

If TCS statement is not filed for one year from the due date of filing, there would be a penalty of minimum Rs. 10,000.00 to Rs. 1,00,000.00 for not filing TDS / TCS statement under section 271H.