|
Deductee Code3 |
Permanent Account Number (PAN) of deductee |
Name and Address of Deductee (Address need not be given if PAN is mentioned) |
Amount payable before deduction of tax Rs. |
Date on which amount paid/credited |
Rate at which tax deducted |
Whether grossing up is required4 |
Amount of tax deducted (Rs.) |
Date on which tax deducted |
Bank Branch Code5 |
Date on which tax paid to the credit of Central Government |
Challan number given by bank |
Date of furnishing Tax Deduction Certificate |
Reason for nondeduction / lower deduction if any6 |