Annual Return of deduction of tax under section 206 of Income-tax Act, 1961 in respect of all payments other than Salaries for the year ending 31st March,______
Printed from www.taxmann.com FORM NO. 26AS (See section 203AA and second proviso to section 206C(5) and rule 31AB) Annual Tax Statement under section 203AA Permanent Account Number : Name of the assessee : Address of the assessee : Financial year : Assessment year PAN: Financial year: Assessment year: PART A Details of tax deducted at source : Sr. No. Name of the deductor TAN of the deductor Section under which deduction made Date of Payment/ Credit Amount paid/ credited Tax deducted (TDS + Surcharge + Education Cess) TDS deposited Rs. Rs. Rs. (501) (502) (503) (504) (505) (506) (507) (508) Printed from www.taxmann.com Total PART B Details of tax collected at source: Sr. No. Name of the seller TAN of the seller Section under which deduction made Date on which amount paid/ debited Amount paid/ debited Amount of tax collected (TCS + Surcharge + Education Cess) TCS deposited Rs. Rs. Rs. (509) (510) (511) (512) (513) (514) (515) (516) Total PAN: Financial year: Assessment year: PART C Details of tax paid (other than TDS or TCS): Sr. No. Major Head code Minor Head code Tax Surcharge Education Cess Interest Others Total Tax BSR code Date on which tax deposited Challan Serial No. Rs. Rs. Rs. Rs. Rs. Rs. Rs. (517) (518) (519) (520) (521) (522) (523) (524) (525) (526) (527) (528) Printed from www.taxmann.com Total Date: ___________ This statement is issued on behalf of the Income-tax Department. The details of tax indicated above are based on the data submitted by deductors/sellers and confirmation from banks that the taxes have been received. This statement does not include payments pertaining to assessment year other than mentioned above, and payments against penalties.
