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FORM NO. 27EB Format

Struggling to prepare an accurate FORM NO. 27EB Format for TDS compliance on interest payments in India? Download our ready-to-use, customizable FORM NO. 27EB Format in PDF or Word today and simplify your tax deduction certificate issuance under section 194A of the Income-tax Act, 1961.

What is FORM NO. 27EB?

FORM NO. 27EB is the official certificate format prescribed by the Income Tax Department of India for deductors to certify tax deducted at source (TDS) from interest payments, excluding interest on securities, as per section 194A. This legal template is crucial for payers such as banks, post offices, cooperative societies, and companies who deduct TDS at 10% on interest exceeding ₹40,000 per financial year paid to residents. It serves as proof for the deductee to claim TDS credit while filing their Income Tax Return (ITR), ensuring seamless tax reconciliation.

Historically used before the introduction of Form 16A (consolidated TDS certificate), the FORM NO. 27EB Format remains relevant for specific legacy compliance or customized requirements. Available as a free download sample or premium editable version, our template adheres to Rule 31 of the Income Tax Rules, 1962.

Why is FORM NO. 27EB Important?

Issuing FORM NO. 27EB is a statutory obligation under section 203 of the Income-tax Act. Deductors must provide it within 15 days from the end of the month in which TDS is deducted. Failure to issue this certificate can attract penalties of up to ₹100 per day of default, plus interest under sections 201(1A). For deductees, it's vital for verifying TDS in Form 26AS and claiming refunds or adjustments. In business contexts, maintaining accurate records via this format prevents disputes with tax authorities and supports audit readiness. Our SEO-optimized FORM NO. 27EB Sample ensures you're always compliant with evolving Indian tax laws.

Key Elements of FORM NO. 27EB Format

A professional FORM NO. 27EB Format includes the following essential sections:

Deductor's Details: Name, address, TAN (Tax Deduction Account Number), and contact information.
Deductee's Details: Name, address, PAN (Permanent Account Number), and status (individual, HUF, etc.).
Financial Period: Assessment year and specific period of deduction.
Payment Details: Gross amount of interest paid/credited, TDS rate (10% or 20% if PAN not available), amount deducted, and date of deduction.
Deposit Details: Date of deposit to government account, challan number, BSR code of the bank.
Certification: Declaration by authorized signatory with name, designation, and date.

These elements make the document court-admissible and ITR-ready.

Who Should Use FORM NO. 27EB?

Primarily needed by financial institutions like banks and NBFCs issuing TDS certificates on fixed deposits, recurring deposits, or other interest-bearing instruments. Companies, firms, and cooperative banks paying interest on loans or borrowings also require it. Common use cases include:

Banks certifying TDS on senior citizens' higher interest earnings.
Corporates managing employee provident funds or vendor deposits.
Any entity crossing the ₹40,000 interest threshold annually.

Whether for civil tax compliance or business operations, this versatile legal template fits small businesses to large enterprises in India.

Download Customizable FORM NO. 27EB Format Now

Ready for instant use? Get our premium FORM NO. 27EB Format in editable Word or printable PDF. Customize effortlessly with AI tools or legal experts. Free download available for basic sample – upgrade for unlimited edits and support.

Final Note on FORM NO. 27EB Template

This ready-to-use FORM NO. 27EB legal template is designed for convenience but should be tailored to your specific circumstances. While it meets standard Income Tax Department requirements, it does not constitute legal or tax advice. Always consult a Chartered Accountant or tax lawyer for personalized guidance. Explore related templates like Form 16A Format, TDS Certificate Sample, Section 194A Compliance, free TDS forms India, and more for complete tax documentation solutions.

FORM NO. 27EB

Non-Judicial

FORM NO. 27EB

[See section 206C and rule 37E]

Half-yearly return of collection of tax under section 206C from buyers of timber obtained under a forest lease for the period ending ,

(a) Tax Deduction Account Number

(b) Permanent Account Number

2. Details of the seller

(a) Name

(b) Address

Flat/Door/Block No.

Name of premises/Building

Road/Street/Lane

Area/Locality

Town/City/District

State

Pin Code

? Has address of the seller change since submitting the last return Tick as applicable Yes No

3. Details of gross amount debited/received under section 206C and tax thereon :

Buyer	Gross amount debited/received during the half-yearly period (Rs.)	Total amount of tax collected

		Income-tax (Rs.)	Surcharge (Rs.)	Total (Rs.)
	(1)	(5)	(6)	(7)
1. Companies
2. person other than companies
Total

3. Details of tax collected and paid to the Central Government :

(a) By or on behalf of Central Government:

Sl. No.	Amount deducted (Rs.)	Transfer Voucher Number	Date of Transfer Voucher
(1)	(2)	(3)	(4)




		Total

(b) By person responsible for collecting other than Central Government

Sl. No.	Challan Number	Date of payment	Amount of tax paid (Rs.)	Name and address of the bank
(1)	(2)	(3)	(4)	(5)





Total

3. Details of payments received /debited from buyers and of tax collected at source under section 206C : :

(a) In the case of buyers, being companies:

Sl. No.	Permanent Account Number (PAN)	Name of company	Address of the company	Total value of the purchase(s)	Amount debited/ received (Rs.)	Amount of tax collected	Date on which tax collected	Date on which tax collected at source was paid to the credit of the Central Government	Tax deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the company

(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)





Total

(b) In the case of buyers, other than companies:

Sl. No.	Permanent Account Number (PAN)	Name of buyer	Address of the buyer	Total value of the purchase(s)	Amount debited/ received (Rs.)	Amount of tax collected	Date on which tax collected	Date on which tax collected at source was paid to the credit of the Central Government	Tax deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the company

(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)





Total

Verification

I, , certify that all the particulars furnished above are correct and complete.

Place: Name and signature of the responsible for deducting tax at source

Date: Designation:.

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Frequently asked questions

What is Form No. 27EB used for?→

Form No. 27EB is a certificate for tax deducted at source (TDS) in India, issued by deductors without a TAN (Tax Deduction Account Number), as per Income Tax Rules.

Is Form No. 27EB still valid for TDS compliance in India?→

Form No. 27EB was used before TAN became mandatory; now, obtaining a TAN is required for legal TDS reporting under Indian income tax laws.

Who should use Form No. 27EB?→

Persons or entities deducting TDS without a TAN can use it, though TAN application is legally advised for ongoing TDS agreements in India.

In what format can I download Form No. 27EB?→

Form No. 27EB is available for free download in PDF format from the Income Tax e-filing portal, ideal for printing and official submission.

Can I customize or edit Form No. 27EB?→

The form is provided as a standard PDF/Word template; editable Word versions allow customization while ensuring compliance with Indian tax regulations.

Does Form No. 27EB require stamp duty in India?→

No, Form No. 27EB, being a statutory tax certificate, does not require stamp duty or court fees under Indian legal provisions.