Form 27EQ TCS Return Filing — Quarterly TCS Compliance Done Right
Scrap, auto, liquor, LRS ya 206C(1H) pe TCS collect ho raha? Quarterly 27EQ file karna mandatory hai.
Correct sections, PAN validation, challan linkage aur Form 27D — defect-free filing.
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Common Problems Faced
Section confusion (206C variants)
PAN errors = higher TCS
Late filing = ₹200/day
Challan-return mismatch
27D generation issues
What is Form 27EQ?
- Quarterly TCS return u/s 206C
- Filed via NSDL / Protean utility
- Covers scrap, minerals, liquor, motor vehicle, LRS, 206C(1H)
- Form 27D auto-generates post processing
- Correction returns supported on TRACES
Who Should Use This Service?
Dealers in scrap / minerals / liquor
Motor vehicle sellers
Authorized LRS dealers (banks)
E-commerce / sellers u/s 206C(1H)
Tour operators u/s 206C(1G)
Benefits
- On-time defect-free returns
- Clean Form 27D for buyers
- Notice & default handling
- PAN-based shortfalls fixed
- TRACES correction support
Important Points
- Due dates: 15 Jul, 15 Oct, 15 Jan, 15 May
- PAN inoperative = higher TCS
- Section mapping must be precise
- Challan-return reconciliation essential
- Form 27D issued within 15 days
Our Process
Collect buyer & challan data
Validate PANs & sections
Generate & validate FVU file
File 27EQ on portal
Download / issue Form 27D
Documents Required
Frequently Asked Questions
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