Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act, 1961 in respect of all payments other than Salary for the quarter ended June/September/December/March (tick whichever applicable)...(year)
Form No. 26Q [See rule 31A(1)(c)(ii)] Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act, 1961 in respect of payments other than Salary for the quarter ended June/September/December/March (tick whichever applicable) (year) 1. (a) Tax Deduction Account No. (b) Permanent Account No. (c) Financial year (d) Assessment year (e) Has any statement been filed earlier for this quarter (Yes/No) (f) If answer of (e) is 'Yes', then Provisional Receipt No. of original statement 2. Particulars of the deductor (a) Name (b) Type of deductor (c) Branch/division (if any) (d) Address Flat No. Name of premises/building Road/Street/lane Area/location Town/City/District State Pin code Telephone No. E-mail 3. Particulars of the person responsible for deduction of tax (a) Name (b) Address Flat No. Name of the premises/building , Road/Street/lane Area/location Town/City/District State Pin code Telephone No. E-mail 4. Details of tax deducted and paid to the credit of the Central Government: Sr. No. Section Code TDS Rs. Surcharge Rs. Education Cess Rs. Interest Rs. Others Rs. 401 402 403 404 405 406 407 Sr. No. Total tax deposited Rs. (403+404+405+406+407) Cheque/DD No. (if any) BSR Code Date on which tax deposited Transfer voucher/Challan serial No.2 Whether TDS deposited by book entry? Yes/No3 401 408 409 410 411 412 413 5. Details of amounts paid and tax deducted thereon from the deductees (See Annexure) Verification I, , hereby certify that all the particulars furnished above are correct and complete. Place : Signature of the person responsible for deducting tax at source Date : Name and designation of person responsible for deducting tax at source Notes 1. Indicate the type of deductor "Government"/"Others" 2. Government deductors to give particulars of transfer vouchers; other deductors to give particulars of Challan No. regarding deposit into bank. 3. Column is relevant only for Government deductors. Annexure Deductee-wise break-up of TDS (Please use separate Annexure for each line - item in the table at S. No. 4 of main Form 26Q) Details of amount paid/credited during the quarter ended (DD-MM-YYYY) and of tax deducted at source BSR code of branch where tax is deposited_ Name of Deductor Date on which tax deposited (dd-mm-yyyy) Challan Serial No. Section under which payment made TAN Total TDS to be allocated among deductees as in the vertical total of col. 425 Interest Others Total of the above Sr. No. Deductee code (01-Com-pany 02-Other than Company) Unique Transaction Number (UTN) PAN of the deductee Name of the deductee Date of payment/ credit Amount paid/ credited Rs. Paid by book entry or other- wise TDS Surcharge Education Cess Total tax deducted (421 + 422 + 423) Rs. Total tax deposited Rs. Date of deduction Rate at which deducted Rea-son for non- deduction / lower deduction* 414 415 429 416 417 418 419 420 421 422 423 424 425 426 427 428 1 2 3 4 5 Total Verification I, , hereby certify that all the particulars, furnished above are correct and complete. Place: Signature of person responsible for deducting tax at source Date: Name and designation of person responsible for deducting tax at source Note. * Write "A" if "lower deduction" or "no deduction" is on account of a certificate under section 197. Write "B" if no deduction is on account of declaration under section 197A..
