'FORM NO. 26
(See sections 193, 194, 194A, 194B, 194BB, 194C, 194D, 194EE, 194F, 194G, 194H, 194-I, 194J, 194K and rule 37)
Annual Return of deduction of tax under section 206 of I.T. Act, 1961 in respect of all payments other than "Salaries" for the year ending 31st March…………..
1. Particulars of the person making deduction of tax
(a) Name
(b) Address : Flat / Door/ Block No.
Name of Premises / Building/
Road / Street / Lane
Area / Locality /
Town / District / City
PIN
State
(c) Tax Deduction Account Number
(d) Permanent Account Number
2.* Has address of the person making deduction of tax changed
Tick as applicable Yes No
3. Status as defined within the meaning of section 204 read with rule 30 Tick as applicable Central Govt. Others
4. (a) Please tick the boxes below indicating the section and type of payment (other than "Salaries") made during the year from which tax was required to be deducted at
source by you under the Income Tax Act, 1961
193 194 194A 194B 194BB 194C 194D 194EE 194F 194G 194H 194I 194J 194K
(b) Please furnish information in separate Annexures as per the enclosed proforma for each type of payment indicated in item (a) above. viz, interest, rent, commission etc.
S . No .
Am o un t D ed u ct e d Tr an s f e r V o u ch e r / C h a ll a n N o . g i ve n b y B a n k D a t e o f Tra n sf e r V o u ch e r / C h a ll a n
Ba n k B ra n ch Co d e
S e ct io n C o d e
(0 9 5 )
(0 9 7 )
( 0 98 )
(0 9 9 )
(1 0 0 )
(0 9 6 )
T ot al
N o t e – W he r e de d u ct i o n i s ma d e by o r o n b e h a lf o f t h e G o ve rn m e nt t o g i ve pa r t ic ul a rs o f t ra n sf e r vo u ch e rs ; o t h e r d ed u ct o r s t o g iv e p a rt i cu l a rs o f c h al l an n o . re g a rd i ng d e po s it in t o
b a nk .
VERIFICATION
I, _________________________________________________________, hereby certify that all the particulars furnished above are correct and complete.
Place :
Signature of person responsible for deducting tax at source _____________________________________________________________________
Name and designation of person responsible for deducting tax at source __________________________________________________________
Date :
___________________
* If address has changed give changed address in column 1(b)
5. Details of tax deducted and paid to the credit of the Central Government
Annexure –
Details of……………………………………………………1 paid / credited during the financial year and of tax deducted at source under section2 of Income-tax Act, 1961 :-
Ch a lla n
Nam e a nd A d dr e ss o f De d u cte e (A d dr e ss
Am ou n t o f
Da te o n wh i ch
R at e at
D a t e o n w h ic h t ax
D a t e o n w h i ch t a x
Ded uc te e
P e rm an e nt A cco u n t N u m be r
B a n k B ra n ch Co d e
A mo u n t of t a x
n um b er g iv en
d ed u c t ed
ne e d n o t b e gi ve n i f P A N i s me n t io n e d)
pa y me n t ( R s. )
a mo u nt pa id /
w hic h
d e d u ct e d
p ai d t o t he cre d it o f
(PA N ) o f d e d uc t ee
C o de 3
b y b a n k
( R s. )
cr e di t e d
t a x
C en t ra l Go v er nm e n t 4
d e d u ct e d
( 2)
( 3) ( 4 ) ( 5) (6 ) ( 7 ) ( 8) (9 ) (1 0 ) (1 1 )
(1 )
Notes : –
1 Please state the nature of payment viz. interest, rent, contract payment etc.
2 Please use separate Annexures for deductions made under different Sections.
3 Please enter Deductee Code 01 for companies, 02 for 'other than companies'.
4 Where deduction is made by or on behalf of the Government , transfer voucher number may be entered in column (9).
5 Write 'A' if the '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.
6 If necessary, please use additional sheets to give full details of payment in the above format. Please also give running serial number to all pages.
Signature of person responsible for deducting tax at source____________________________________________________________________________
Name and designation of person responsible for deducting tax at source_________________________________________________________________';
Annexure –
Details of……………………………………………………1 paid / credited during the financial year and of tax deducted at source under section2 of Income-tax Act, 1961 :-
Rea so n fo r non-
D a t e o f f u rn i sh in g
ded uc ti on /
Ta x D ed u ct i on
lower d educ ti on
C e rt i f i ca t e
if an y5
(1 2 ) (1 3 )
Signature of person responsible for deducting tax at source____________________________________________________________________________
Name and designation of person responsible for deducting tax at source_________________________________________________________________';