top of page

Making It Easy

  • Instagram
  • Twitter
  • Facebook

Search Results

4070 results found with an empty search

  • FORM NO.56CA

    FORM NO.56CA   [See clause (c) of sub-rule (4) of rule 2D]  Statement of assets and liabilities                                                                                                                              YEARS                                                                 FirstYear        SecondYear  ThirdYear     (Mention years also )       A.  ASSETS                   1.  Fixed assets                    (a) Gross block  Rs.....……...............  ..………...................  ...........……….........                   (b) Depreciation  Rs.................……...  .....………...............  .....………...............                   (c) Net value (a-b)  Rs..........……..........  ....………................  .............……….......  2.  Current assets                           (a) Investments   Rs...........….…........  .............……….......  ...............……….....                  (b) Cash and bank balances   Rs......……..............  .........………...........  .......……….............                 (c) Others (please specify)   Rs.........……...........  ..........………..........  .........………...........                    (d) Total [(a) + (b) + (c)]   Rs.....…...................  .....………...............  ...……….................  3.  Current liabilities and provisions  Rs..........…..............  ..………..................  .................………...  4.  Net worth (1 + 2 - 3)  Rs............……........  .....………...............  .………...................         B.  Liabilities   Rs…........................  ..………..................  ........………............  1.   Monies raised /issued and paid-up  capital   Rs..……..................  ..........………..........  ......………..............  2.  Free reserves (excluding revaluation   reserves)  3.  Total (1 + 2)   Rs...................…….  ........………............  .............……….......           Place .......………….......    ........................................................................  Date  …..........…….........                Signature and designation of the applicant     Download Word Document In English. (Rs.15/-)

  • FORM NO. 15-I

    FORM NO. 15-I [ See rule 29C(3A) ] Declaration under section 197A(1) of the Income Tax Act. 1961, to be made by an individual claiming receipt of any amount referred to in clause (a) of  sub section (2) of section 80CCA without deduction of tax. I ____________________________________________________________________________________ *son/daughter/wife of ___________________________________________________________________ resident of @ ________________________________________________________ do hereby declare - that the particulars of my account under the National Savings Scheme and the amount of withdrawal are as under : Particulars of Post Office where the account under the National Savings Scheme is maintained and the account number Date on which the account was opened The amount of withdrawal from the account. that my present occupation is ________________________________ that the tax on my estimated total income, including the amount referred to in clause (a) of  sub-section (2) of section 80CCA, mentioned in paragraph 1 above, computed in accordance with the provisions of the Income Tax Act, 1961, for the previous year ending on _________ relevant to the assessment year 19_______ - 19_______ will be nil. *that I have not been assessed to income tax at any time in the past but I fall within the jurisdiction of the Chief Commissioner or Commissioner of Income Tax ________________  OR that I was last assessed to income tax for the assessment year 19____ - 19_____ by the Assessing Officer ________________________________________ Circle/Ward/District and the permanent account number allotted to me is ___________  that I am resident in India within the meaning of section 6 of the Income tax Act, 1961. ______________________________  Signature of the declarant Verification I _______________________________________________________ do hereby declare that to the best of my knowledge and belief what is stated above is correct, complete and is truly stated. Verified today, the _________________ day of __________19 __________ Place ____________________ _______________________________  Signature of the declarant (Cont. 2) (Form 15-1) Notes : @ Give complete postal address. The declaration should be furnished in duplicate. *Delete whichever is not applicable. Before signing the verification, the declarant should satisfy himself that the information furnished in the declaration is true, correct and complete in all respects. Any person making a false statement in the declaration shall be liable to prosecution under section 277 of the Income tax Act, 1961, and on conviction be punishable - in a case where tax sought be evaded exceeds one lakh rupees, with rigorous imprisonment which shall not be less than six months but which may extend to seven years and with fine. in any other case, with rigorous imprisonment which shall not be less than three months but which may extend to three years and with fine. _____________________________________________________________________________________  (Form 15-1) [FOR USE BY THE PERSON TO WHOM THE DECLARATION IS FURNISHED] Name and address of the person responsible for paying the amount referred to in clause (a) of sub-section (2) of section 80CCA. Date on which the declaration was furnished by the declarant. Amount and date of withdrawal from account number _______  under the National Savings Scheme. Forward to the Chief Commissioner or Commissioner of Income-tax ______________ Place  Date Signature of the person responsible for paying any amount referred to in clause (a) of subsection (2) of section 80CCA, Download Word Document In English. (Rs.30/-)

  • Audit report under section 80HHBA of the income-tax Act, 1961.rtf

    FORM NO. 10CCAA [See rule 18BBA(1A)] Audit report under section 80HHBA of the income-tax Act, 1961 I/We have examined the balance sheet of Shri/M/s. ................................................................................... ......................................................................................................................... as at ...................................... (name and address of assessee with Permanent Account Number) .................................... and the profit and loss account for the period ended on that day which are in agree- ment with the books of accounts maintained at the head office at ......................................................... and branches at ................................................... I am/We are staisfied that Shri/M/s. ............................................................................ has/have maintained separate accounts in respect of the profits and gains derived from the execution of a housing project awarded to the assessee on the basis of a global tender which is aided by the World Bank. I/We certify that all expenses, wherever incurred, for the purposes of the said business have been debited to the profit and loss account of the said business and that expenses, if any, incurred by the assessee which are common to the said business and any other business of the assessee have been apportioned on a reasonable basis and appropriate debits have been made to the profit and loss account of the said business. I/We have obtained all the information and explanations which to the best of my/our knowledge and belief were necessary for the purposes of the audit. In my/our opinion, proper books of account have been kept by the head office and the branches in respect of the aforesaid business visited by me/us so far as appears from my/our examination of books, and proper returns adequate for the purposes of audit have been received from branches not visited by me/us subject to the comments given below: In my/our opinion and to the best of my/our information and according to explanations given to me/us, the said accounts give a true and fair view -- (i) In the case of the balance sheet, of the state of affairs of the aforesaid business as at ............................................................................. and (ii) in the case of the profit and loss account, of the profit or loss of the aforesaid business for the accounting year ending on ....................................... Place ......................  ..................................... Date ......................  Signature Accountant 1. This report is to be given by :- (i) a Chartered Accountant within the meaning of the Chartered Accountants Act, 1949 (38 of 1949); or (ii) any person who, in relation to any State, is, by virtue of the provisions in sub-section (2) of section 226 of the Companies Act, 1956 (1 of 1956), entitled to be appointed to act as an auditor of companies registered in that State. 2. Where any of the matter stated in this report is answered in the negative or with a qualification, the report shall state the reason therefor. Download Word Document In English. (Rs.15/-)

  • FORM O-9

    FORM O-9 [See rule 8D] Report of valuation of works of art ALL QUESTION TO BE ANSWERED BY THE REGISTERED VALUER. IF ANY PARTICULAR QUESTION DOES NOT APPLY TO THE PROPERTY UNER VALUATION, HE MAYINDICATE SO. IF THE SPACE PORVIDED NOT SUFFICIENT, DETAILS MAY BE ATTACHED ON SEPARTE SHEETS Name of registered valuer  Registration No. 1. Purpose for which valuation is made  2. Date as on which valuation is made 3. Name of the owner(s) of the asset valued 4. If the asset is under joint ownership/co-ownership, share of each owner: 5. Full description of the asset valued 6. Valuation of the work(s) of art(The valuer should discuss in detail different factors which have been taken into account in arriving at the valuation] 7. I hereby declare that----- (a) the information furnished above is true and correct to the best of my knowledge and belief; (b) I have no direct or indirect interest in the work(s) of art valued; (c) I have perosnally inspected the work(s) of art. Date  Place: Signature of registered valuer Download Word Document In English. (Rs.15/-)

  • Audit Report under section 80J of the Income-tax Act, 1961

    FORM NO. 10D [See rule 18C] Audit Report under section 80J of the Income-tax Act, 1961 I/We have examined the balance sheet of the industrial undertaking styled * and belonging to M/s (Permanent Account No ) as at and the profit and loss account of the said  industrial undertaking for the year ended on that date which are in agreement with the books of account maintained at the head office at and branches at I/We have obtained all the information and explanations which to the best of  my/our knowledge and belief were necessary for the purposes of the audit.  In my/our opinion, proper books of account have been kept by the head office and the branches of industrial undertaking aforesaid visited by me/us so far as appears from my/our examination of books, and proper returns adequate for the purposes of audit have been received from branches not visited by me/us, subject to the comments given below: - In my/our opinion and to the best of my/our information and according to explanations given to *me/us, the said accounts give a true and fair view - in the case of the balance sheet, of the state of affairs of the above named  industrial undertaking  as at   . ,and in the case of the profit and loss account, of the profit or loss of the industrial undertaking for the accounting year ending on  Place . Date . Signed Accountant ! Notes *Delete whichever is not applicable. **Here give name and address. !This report is to be given by - a chartered accountant within the meaning of the Chartered Accountants Act, 1949 (38 of 1949); or any person who, in relation to any State, is by virtue of the provisions in sub-section (2) of section 226 of the Companies Act, 1956 (1 to 1956), entitled to be appointed to act as auditor of companies registered in that State. Where any of the matters stated in this report is answered in the negative or with a qualification, the report shall state the reasons therefor. Download Word Document In English. (Rs.15/-)

  • FORM NO. 56A

    FORM NO. 56A [See sub-rule (2) of rule 2D] Application for approval of a Venture Capital Fund or a Venture Capital Company 1. Name  and  address  of  the  Venture  Capital  Fund/Venture Capital Company 2. Date  and  place of  formation/incorporation  (enclose a copy of trust deed/certificate of incorporation under Companies Act, 1956) 3. Objects of  Venture Capital Fund/Venture Capital Company : (i) Main objects (ii) Ancillary objects 4. Capital structure/shareholding pattern 5. Present nature of business activities Number of years in that business 6. Accounting  policies  (furnish  description  of  significant  accounting policies) 7. Systems and procedures  (furnish description  of  systems and proce- dures and  essential  internal controls  in  order  to  carry  on the  busi- ness) 8. Names of the associate organisations/group companies/subsidiaries 9. Details  of management: (a) Names of managers, directors with their experience, qualifica- tions and profession (b)  Names of the key personnel (c) Organisational structure (d)  Board of directors of associate organisations, companies and their subsidiaries. 10. Names and addresses of the Bankers 11. Names and addresses of the auditors 12. Court cases/litigations in which involved in the last three years 13. Names of the venture capital undertaking in which investments have been made or proposed to be made  .................................................................. Signature and designation of the applicant Verification I, ........................................................................................................................ do hereby declare that what is stated above is true to the best of my knowledge and belief. Verified today, the ..................... day of ................... .......  .................................................................. Signature and designation of the applicant Notes: The application Form (in duplicate) should be sent to the Director of Income-tax (Exemptions) having jurisdic- tion over the Venture Capital Fund or the Venture Capital Company along with the following documents:— (i) A copy of the trust deed under which the venture capital fund is formed or copy of the certificate of incorporation issued under the Companies Act, 1956. (ii) Copy of the certificate of registration issued by the Securities and Exchange Board of India. (iii) Copies of balance sheet and profit and loss accounts for three previous years. (iv) Form No. 56B duly filled in and signed by the applicant. (v) Form No. 56C duly filled in and signed by the applicant. Download Word Document In English. (Rs.20/-)

  • Notice of demand under section 30 of the Wealth-Tax Act, 1957

    FORM D [See proviso to rule 4] Notice of demand under section 30 of the Wealth-Tax Act, 1957, for payment of tax provisionally assessed under section 15C of the Wealth-tax Act, 1957 To Status .............................................. ......................................... G.I.R. NO. ...................................... Please take notice that for the assessment year ............................... a sum of Rs. ...............................  has been determined to be payable by you under section 15C of the Wealth –tax Act, 1957. Manager, authorised bank  The amount should be paid to the Manager, State Bank of India at .....................................  Reserve Bank of India  30 days within .......... days      of the service of this notice. The previous approval of the Deputy Commissioner has been obtained for allowing a period of less than 35 days for the payment of the above sum. A challan is enclosed for the purpose of payment.  If you do not pay the amount within the period specified above, you shall be liable to pay simple interest at twelve per cent per annum from the date commencing after the end of the period aforesaid in accordance with sub-section (2) of section 31 of the Wealth-tax Act, 1957. Further, If you do not pay the amount of tax within the period specified above, penalty (which may be as great as the amount of tax in arrear may) may be imposed upon you after giving you a reasonable opportunity of being heard in accordance with section 221 of the Income-tax Act, 1961, read with section 32 of the Wealth-tax Act, 1957. If you do not pay, the amount within the period specified above, proceedings for the recovery thereof will be taken in accordance with sections 222 to 229, 231 to 233 of the Income-tax Act, 1961, read with section 32 of the Wealth-tax Act, 1957. Date ......................... ......................................................... Place ........................ Assessing Officer  ......................................................... Ward/Circle Notes : If you wish to pay the amount by cheque, the cheque should be drawn in favour of the manager, authorised bank/State Bank of India/Reserve Bank of India. Delete the inappropriate words. Download Word Document In English. (Rs.15/-)

  • FORM NO. 10CCAG

    FORM NO. 10CCAG [See rule 18BBA(8)] Certificate to be issued by exporting company to the supporting software developer for the purposes of clause (ii) of sub-section (4A) of section 80HHE This to certify that we …………………………………….…………………………………….………… (name and address of the exporting company with Permanent Account Number) have during the previous year relevant to the assessment year …………………. exported out of India/ transmitted from India to a place outside India by .............………………… software developed and sold to us by M/s …………………………………….……………………......................................................... (name and address of supporting software developer with Permanent Account Number) Necessary particulars are given as hereunder: Particulars relating to software exporting company    Particulars relating to supporting    software developer Sl. Mode of Destination Nature of Amount Mode of Nature of Amount of No. transmission (specify the software of export transfer to software purchase in (identifying DNS No. (specify turnover the (specify the rupees DNS No. E-mail the in rupees exporting contract E-mail address, etc.) contract company if any) address, etc.) if any) 1 2 3 4 5 6 7 8 That out of total export turnover referred in col. 5 above amounting to Rs……………. We confirm that we have not claimed deductions under sub-section(1) of section 80HHE of the Income-tax Act, 1961, in respect of export turnover of Rs. ……………….  …………………………………………………. Signature with name of the principal officer of the exporting company Verification I I, …………………………………………. Principal officer of M/s …………………………………….. (Name and address of the exporting company) do hereby declare that what is stated above is true and correct. ……………………………………………..  Place …………………… (Signature of the principal officer  Date : …………………... of the exporting company) Verification II I/We* have examined the accounts and records of …………………………………….……………… …………………………………….…………………………………….……………………………………. (Name and address of the exporting company) relating to the business of export out of India of computer software carried on by it during the previous year relevant to the assessment year ……………… In my/our opinion and to the best of my/our information and according to the explanation given to me/us, the particulars given above are true and correct.  ……………………………………. Signature with date **Accountant Notes: 1. *Delete whichever is not applicable. 2. ** Verification II is to be made by - (i) a Chartered Accountant within the meaning of the Chartered Accountants Act, 1949(32 of 1949); or (ii) any person who in relation to any State is by virtue of the provisions in sub-section (2) of section 226 of the Companies Act, 1956 (1 of 1956), entitled to be appointed to act as auditor of companies registered in that State. 3. Where any of the matter stated in this report is answered in the negative or with a qualification, the report shall state the reasons therefor. Download Word Document In English. (Rs.20/-)

  • FORM NO. 57

    FORM NO. 57 [See rule 117B] Certificate under section 222 or 223 of the Income-tax Act, 1961 NOTICE OF DEMAND UNDER RULE 2 OF THE SECOND SCHEDULE TO THE INCOME-TAX ACT, 1961  Office of the TRO...................... Dated the..................................... To ........................................  (GIR/PAN) 1. *This is to certify that a sum of Rs. ...................... has become due from you on ...................... in the status of ............................................, details of which are given on the reverse. Whereas a certificate bearing Serial Number ..................... dated ..................... had been forwarded by the Tax Recovery Officer, ........................................,  for the recovery of the sum of Rs. ................... [name of the place] details of which are given on the reverse [and the said Tax Recovery Officer has sent a certified copy of the said certificate to the undersigned under section 223(2) of the Income-tax Act, 1961], specifying a sum of Rs. ...................... which is to be recovered from you. 2. You are hereby directed to pay the above sum within 15 days of the receipt of this notice failing which the recovery shall be made in accordance with the provisions of section 222 to section 232 of the Income-tax Act, 1961, and the Second Schedule to the said Act and the rules made thereunder. 3. In addition to the sums aforesaid, you will also be liable for; — (a) such interest as is payable in accordance with section 220(2) of the said Act for the period commencing immediately after the issue of this notice; (b) all costs, charges and expenses incurred in respect of the services of this notice and of war- rants and other processes and all other proceedings taken for realising the arrears. SEAL  ……………………….. Tax Recovery Officer *Score out whichever paragraph is not applicable. DETAILS OF AMOUNT IN ARREARS Rupees Regular Advance Provisional Assessment year 1. Income-tax 2. Surcharge 3. Additional tax u/s 143 4. Penalty u/s.................... 5. Interest u/s................... 6. Fine u/s 131 7. Any other sum (give details) 8. Interest u/s 220(2) from the day when amount became due 9. Total Download Word Document In English. (Rs.20/-)

  • FORM No. 57

    फॉर्म नंबर 57 कंपनी की पंजीकरण संख्या एफ. कंपनी अधिनियम, 1956 एक विदेशी कंपनी द्वारा एक श्रृंखला में डिबेंचर के एक मुद्दे का विवरण [धारा 600 के अनुसार धारा 128 के साथ पठित, परंतुक] (पूरी श्रृंखला के विवरण के पंजीकरण के लिए फॉर्म संख्या 58 का उपयोग किया जाना चाहिए) कंपनी का नाम' द्वारा प्रस्तुत श्रृंखला के पंजीकरण की तिथि वर्तमान जारी करने की तिथि वर्तमान अंक की राशि नियम और शर्तों का सार और सीमा शुल्क विशेष रूप से एम (या कमीशन का दर प्रतिशत, भत्ता छूट (यदि कोई हो) का भुगतान या प्रत्यक्ष या अप्रत्यक्ष रूप से किया गया है , कंपनी द्वारा किसी भी व्यक्ति को उसकी सदस्यता लेने पर विचार करने के लिए, चाहे वह पूरी तरह से या सशर्त रूप से सदस्यता लेने के लिए सहमत हो, या इस रिटर्न में शामिल किसी भी डिबेंचर के लिए, चाहे पूर्ण या सशर्त हो, खरीद 3 1 2 3 4 5 एक या एक से अधिक व्यक्तियों के हस्ताक्षर या हस्ताक्षर …………………………… ......................................... की धारा 592(1)(डी) के तहत अधिकृत ............................................... कंपनी अधिनियम, 1956 या किसी अन्य व्यक्ति का …………………………… …………………………… भारत में, कंपनी द्वारा विधिवत प्राधिकृत …………………………… …………………………… यह तारीख है ................................................ ............के दिन .................................... ..19 1. मूल देश भी। 2. "शुल्क" में एक बंधक शामिल है - धारा 124 देखें। 3. डिबेंचर की शर्तों के तहत देय ब्याज दर दर्ज नहीं की जानी चाहिए। Download PDF Document In Hindi. (Rs.15/-)

  • FORM NO. 26J

    FORM NO. 26J [See section 194-I and rule 37] Annual return of deduction of tax from rent, 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 income by way of rent:         (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 income by way of   Tick  as applicable Yes           No. rent changed since submitting the last return Details of rent credited/paid under section 194G and tax deducted thereon : Payee Gross amount of rent credited/ paid during the year Total amount of rent credited/ paid on which no tax deducted Total amount of rent credited/ paid on which no tax deducted Total amount of tax deducted Amount (Rs.) Number of payments Income-tax (Rs.) Surcharge (Rs.) Total (Rs.) (1) (2) (3) (4) (5) (6) (7) 1. Companies 2. person other than companies     Total Details of tax deducted and paid to the credit of the Central Government : 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 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 Details of rent credited/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 rent credited or paid, (Rs.) Date on which rent 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 rent credited or paid, (Rs.) Date on which amount of rent 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 Details of rent credited/paid during the year and of tax deducted at source at a lower rate or no tax deducted in accordance with section 197: (a) In the case of companies:   Sl. No. Permanent Account Number (PAN) Name of company Address of the company Amount of rent credited /paid, (Rs.) Date on which amount of rent 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 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 rent  credited or paid whichever is earlier (Rs.) Date on which amount of rent 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: ………………………….. Download Word Document In English. (Rs.50/-)

  • FORM NO. 27

    'FORM NO. 27 (See rule 37A) Statement of deduction of tax from interest, dividends or any other sum payable to (i) persons, not being companies, who are non-residents or residents but not ordinarily residents, and (ii) companies which are neither Indian companies nor companies which have made the prescribed arrangements for the declaration and payment of dividends within India, for the period ending________________. 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 194E 195 196A 196B 196C 196D 193 (b) Please furnish information in separate Annexures as per the enclosed proforma for each type of payment indicated in item (a) above, viz, interest, dividends etc. including the pay- ments on which no tax has been deducted on the basis of certificate issued by a chartered accountant. 5. Details of tax deducted and paid to the credit of the Central Government S .  No .  A mo u n t  D e du c te d Tra n sf e r  Vo u c he r  /   C ha l la n   N o.   g iv e n  b y  Ba n k D a t e  o f   Tra n s f e r V o u ch e r  /  C h a l la n  B a nk  B ra n ch  C o d e S e ct io n  C o d e (1 1 5 )  (1 1 7 )  (1 1 8 )  (1 1 9) (1 2 0 ) (11 6 ) T ot al N o t e  -  W he r e  d e d u ct i on   i s  ma d e   b y  o r  on   b e h al f   of   t h e  G o ve rn m e n t ,    t o  g i ve   p a rt i cu la r s  o f  t r an s f e r  vo u ch e rs ;   ot h e r  d e d uc t o rs  t o   g iv e  p a rt i cu l a rs  o f   ch a ll a n  n o .   re g a rd i ng   d e po s it   i nt o   b a n k.  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) Annexure - Details of............................................................1 paid / credited during the financial year and of tax deducted at source under section2    of Income-tax Act 1961 :-  A mo u n t  p ay a bl e  R at e   at Wh e th e r Nam e   a nd   A d dr e ss  o f  De d u cte e   (A d dr e ss  Da te  o n  wh i ch  D a t e   o n   wh i ch   t a x  D at e   o n   w h ic h  t a x Ded uc te e  Pe rm a n en t   Ac co un t   N um b e r  B a nk  B ra n ch  C o d e A mo u n t   of   t a x 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) be f o re   d e d uc t io n w hic h d e d uc t e d g ro si n g  u p   is a mo u nt   pa id / d e d uc t e d p a i d  t o  t h e   cre d it   o f (P AN )  o f   de d u ct e e C o de 3 o f  ta x cr e di t e d t a x (R s. ) Ce n t ra l  Go ve rn m e nt  5 re q u ir e d 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, dividends. 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  Write Y for Yes and N for No. 5  Where deduction is made by or on behalf of the Government, transfer voucher number may be entered in column (9). 6  Write 'A' if deduction is made at a lower rate deduction or no tax deducted is on account of a certificate under section 197 or 195 or write 'B' if on account of certificate issued by a chartered accountant. 7  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 :-  Re as on f or  non- D a t e   of   f u rn i sh i ng de duc t ion  / Tax  D e du ct i o n nu m be r  g ive n lower   deduc t ion Ce r t if i ca t e by   b an k i f  an y6  (1 4 ) ( 1 2 ) ( 1 3 ) C h all an Signature of person responsible for deducting tax at source____________________________________________________________________________ Name and designation of person responsible for deducting tax at source_________________________________________________________________'. Download Word Document In English. (Rs.30/-)

bottom of page