Sections / Rules |
Obligation |
Form No. |
Rule 114A(1) |
Application in duplicate for allotment of tax deduction and collection account number u/s 203A(1). |
Form No.49B |
Rule 370 |
Declaration u/s 206C(1A) to be made by buyer for obtaining goods without collection of tax |
Form No. 270 |
Rule 37G |
Application by a buyer or licensee or lessee for a certificate for collection of tax at lower rate u/s 206C(9). |
Form No. 13 |
Rule 31AA |
Quarterly statement of collection at source u/s 206C |
Form No. .27EQ |
Rule 37D |
Certificate of collection at source u/s 2060(5). |
Form No. 27D |
Rule 37BB |
- Information to be furnished u/s 195(6), relating to remittance of payments to a non-resident or to a foreign company.
|
Form No. 15CA |
- Certificate of an accountant
|
Form No. 15CB |
Rule 31A(1)(a) |
TDS and TCS compliance Statement |
Form No. 24C |