FORM NO. 26K

FORM NO. 26K

[See section 194-J and rule 37]

Annual return of deduction of tax from fees for professional or technical services, under section 206 of the Income-tax, Act 1961, for the year ending 31st March,……………..

(a)   Tax Deduction Account Number

(b)   Permanent Account Number

2.  Details of the person responsible for paying any sum referred to in section 194J:

(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 sum referred   Tick   as applicable Yes           No.

to in section 194J changed since submitting the last return

1. Details of  fees for professional or technical services referred to in section 194J credited/paid and tax deducted thereon :

		Payee	Gross amount of fees for professional or technical services credited/ paid during the year (Rs)	Total  fees for professional or technical services credited/ paid on which no tax deducted (Rs.)	Total  fees for professional or technical services credited/ paid on which no tax deducted(Rs.)	Total amount of tax deducted
				Income-tax (Rs.)	Surcharge (Rs.)	Total (Rs.)
	(1)	(2)	(3)	(4)	(5)	(6)
1. Companies
2. person other than companies
Total

1. Details of tax paid to the credit of the Central Government :

2. By or on behalf of Central Government:

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

(b) By person responsible for paying tax other than Central Government

Sl. No.	Challan Number	Date of payment	Amount of tax paid	Name and address of the bank
(1)	(2)	(3)	(4)	(5)
Total

1. Details of fees for professional or technical services referred to in section 194Jcredited/paid during the year and of tax deducted at source at the prescribed rates in force :

(a) In the case of companies:

Sl. No.	Permanent Account Number (PAN)	Name of company	Address of the company	Amount of fees for professional or technical services credited or paid, (Rs.)	Date on which fees for professional or technical services credited or paid whichever is earlier	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credit of Central Government	Tax deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the company
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)
Total

  (b) In the case of person/payee other than companies:

Sl. No.	Permanent Account Number (PAN)	Name of person/ payee	Address of the person/ payee	Amount of fees for professional or technical services credited or paid, (Rs.)	Date on which amount of fees for professional or technical services credited or paid whichever is earlier	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credit of Central Government	Tax deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the person/ payee
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)
Total

1. Details of fees for professional or technical services credited/paid during the year and of tax deducted at source at a lower rate or no tax deducted in accordance with provision of section 194J(2):

(a) In the case of companies:

Sl. No.	Permanent Account Number (PAN)	Name of company	Address of the company	Amount of fees for professional or technical services credited or paid, (Rs.)	Date on which amount of fees for professional or technical services credited or paid whichever is earlier	Rate of deduction of tax (%)	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credit of Central Government	Assessing Officer’s Certificate Reference Number	Tax deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the company
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)
Total

1. In the case of person/payees other than companies:

Sl. No.	Permanent Account Number (PAN)	Name of person/ payee	Address of the person/ payee	Amount of fees for professional or technical services credited or paid  (Rs.)	Date on which amount of fees for professional or technical services credited or paid whichever is earlier	Rate of deduction of tax (%)	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credit of Central Government	Assessing Officer’s Certificate Reference Number	Tax deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the person/ payee
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)
Total

Verification

I, ………………………………………………………….., certify that all the particulars furnished above are correct and complete.

Place: Name and signature of the responsible for deducting tax at source……………………………………………………

Date: Designation: …………………………..

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