FORM NO. 26F
[See section 194EE and rule 37]
Annual return of deduction of tax from payments in respect of deposits under National Saving Scheme,  under section 206 of the Income-tax, 1961, for the year ending 31st March, …………….

1.	(a)   Tax Deduction Account Number											
											
        (b)   Permanent Account Number											
																		
2.  Details of the person responsible for paying any amount referred to in section 80CA(2)(a):	
        (a)   Name /Designation																										
																										
        (b)   Address																										
																										
                Flat/Door/Block No.																										
																										
                Name of premises/Building																										
																										
                Road/Street/Lane																										
																										
                  Area/Locality																										
																										
                Town/City/District																										
																										
                   State																										
																		
                Pin Code							

©	Has address of the person responsible for paying any amount   referred 			Tick 	as applicable Yes           No.
	To in section 80CCA(2)(a) changed since submitting the last return 

3	Gross amount of payment made and tax deducted thereon :

Gross amount of  payment during the year.  
 (Rs.)	Total amount of payment on which no tax deducted  
(Rs.)	Total  amount of payment   on which  tax deducted 
(Rs.)	Total amount of tax deducted	
			Income-tax (Rs.)	Surcharge (Rs.)	Total 
 (Rs.)	
(1)	(2)	(3)	(4)	(5)	(6)	

						

4.	Details of tax paid to the credit of Central Government 

Sl. No.	Amount deducted (Rs.)	Transfer Voucher Number	Date of a Transfer Voucher	
(1)	(2)	(3)	(4)	

				
				
Total				

5.	Details of payment made under section 80CCA(2)(a) during the year and of tax deducted at source 

Sl No.	Permanent Account Number (PAN)	Name of payee	Address of the payee	Amount paid during the year
(Rs.)	Date on which of payment made	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credited of Central Government	Tax deduction Certificate Number	Date of furnishing of tax deduction Certificate to the company	
(1)		(1)		(1)		(1)		(1)		(1)		(1)		(1)		(1)		(1)		(1)		

											

Total					
5.	Details of payment made under section 80CCA(2)(a) during the year and of tax deducted at source:

Sl No.	Permanent Account Number (PAN)	Name of payee	Address of the payee	Amount paid during the year 
(Rs.)	Date on which payment made	Date on which declaration was furnished by the declarant	Date of furnishing of tax deduction Certificate to the person/payee	
(1)		(1)		(1)		(1)		(1)		(1)		(1)		(1)		

								

Verification

I, .....................................................................................certify that all the particulars furnished above are correct and complete
Place: 				Name and signature of the person responsible for deducting tax at source………………………...
Date: 				Designation ………………………………..