Overview
What is TCS Return Filing (27EQ)?
TCS Return Filing (27EQ) in Nandyal District — in brief
TCS (Tax Collected at Source) is tax collected by sellers at the point of sale for specified goods and transactions under Section 206C of the Income Tax Act. Sellers must file a quarterly TCS return in Form 27EQ and issue TCS certificates (Form 27D) to buyers. TCS applies to sale of scrap, tendu leaves, timber, minerals, alcoholic liquor, motor vehicles above ₹10 lakh, overseas remittances under LRS, and goods received above ₹50 lakh (Section 206C(1H)). For clients in Nandyal district, Andhra Pradesh, Lorven Tax handles every step online with CA review and status updates.
Reviewed by the Lorven Tax CA team · Last updated 31 Oct 2026
- Service category
- Taxation
- Typical timeline
- Quarterly — July 31, October 31, January 31, May 31
- Government fee
- ₹0 (no filing fee; late fee ₹200/day under Section 234E applies after due date)
- Professional fee
- Starts at ₹3,999
- Process
- 100% online, CA-reviewed
- Coverage
- Nandyal District (Nandyal district, Andhra Pradesh)
When this becomes important
- Before funding, a loan, a tender, an audit or major vendor onboarding
- When ownership, address, business activity or filing status changes
- After a notice, mismatch, portal query or department communication
What we verify before filing
- Legal name, PAN, address and authorised signatory consistency
- Thresholds, category rules, due dates and late-fee exposure
- Supporting documents, portal access and compliance history
- Income-tax jurisdiction
- Andhra Pradesh & Telangana region
Benefits
Why get TCS Return Filing (27EQ)?
Avoid ₹200/day late filing fee under Section 234E
Buyers can claim TCS credit against their income tax liability
Form 27D certificate enables buyers to claim TCS in their 26AS
Timely filing prevents TRACES demands and interest
Correct TAN-linked challan matching avoids mismatch notices
Mandatory compliance for auto dealers, exporters and high-value goods sellers
Eligibility
Who can apply?
- 1Sellers of scrap, timber, tendu leaves and forest produce
- 2Dealers of alcoholic liquor, minerals (coal, iron ore, lignite)
- 3Auto dealers selling motor vehicles above ₹10 lakh
- 4Sellers of goods receiving aggregate consideration above ₹50 lakh (Section 206C(1H))
What's included in our service
- Eligibility check and structure advisory
- Document checklist and application preparation
- Government portal filing and professional follow-up
- Post-approval compliance guidance
Checklist
Documents required
Exact documents vary by case — your CA shares a precise checklist after the first review call.
Process
How TCS return filing (27EQ) works
- 1
Share your documents
Send KYC, business details and the required documents. We review eligibility and flag gaps before filing.
- 2
Preparation & CA review
Our team prepares the application, declarations and supporting records in the format the portal or authority requires.
- 3
Filing & follow-up
We file and track the ARN, SRN or acknowledgement, and respond to any objection, clarification or department query.
- 4
Certificate & compliance guide
You receive the certificate, acknowledgement or report, plus a checklist for renewals and recurring compliance.
Fees & timeline
Cost and time to expect
Confirmed in writing before work starts
₹0 (no filing fee; late fee ₹200/day under Section 234E applies after due date)
Subject to portal processing
What you receive
TCS Return Filing (27EQ) completed with clean records, documented filings and a practical compliance calendar.
FAQs
TCS Return Filing (27EQ): frequently asked questions
Income-tax jurisdiction: Andhra Pradesh & Telangana region. Lorven Tax handles these state-specific steps for clients in Nandyal district, Andhra Pradesh.
Our professional fee starts at ₹3,999; government fees are charged at actuals. Call or WhatsApp +91 94921 37975 for the exact fee for your case.
TDS (Tax Deducted at Source) is deducted by the buyer/payer from payments made to the seller/payee. TCS (Tax Collected at Source) is collected by the seller from the buyer at the point of sale. Both are deposited with the government and credited to the buyer's/payee's 26AS for claiming against their tax liability.
Section 206C(1H) applies when a seller receives aggregate consideration from a buyer exceeding ₹50 lakh in a financial year, for sale of any goods (except goods already covered under other TCS provisions or TDS provisions). TCS must be collected at 0.1% at the time of receipt of sale consideration.
Form 27D, the TCS certificate, must be issued to the buyer within 15 days from the due date of furnishing Form 27EQ. For Q1 (April–June), the certificate is due by August 15; Q2 by November 15; Q3 by February 15; Q4 by June 15. We download and distribute Form 27D for all our TCS clients.
TCS Return Filing (27EQ) typically takes Quarterly — July 31, October 31, January 31, May 31, subject to document readiness and government portal processing times.
Yes. We support TCS return filing (27EQ) for clients in Nandyal district, Andhra Pradesh, including document review, portal filing, professional follow-up and post-completion guidance.
Most work is completed online through phone, WhatsApp, email and secure document sharing. If an authority requires a physical step, we tell you upfront and coordinate it.