Where to file 27c in relevant to exemption claim of buyer
Sundram N
(Querist) 14 June 2013
This query is : Resolved
Dear Sir,
Kindly share your expert veiw that, form no. 27C which is filed by buyer to seller for claiming exemption from tax coolection at source.
As provision of section 206, seller has to submit one copy of 27C before Jurisdictional commissioner.
My query :
Factory is located in Uttar pradesh and Head office in West Bengal. assessment is completing under the assessing officer in Best bengal, Kolkata.
Now Scrap is sold in factory of UP and 27C is received there. TAN is seperate for factory and head office.
Please advice where to file 27C in UP or WEST BENGAL.
Sadashiv Rupchand Gaikwad
(Expert) 14 July 2013
F27C or any declaration should be forward at the Jurisdiction of the declarant