{AJAXCONTENT}
  FORM NO. 26Q
  Quarterly statement of deduction of tax under sub-section(3) of section 200 of the Income-tax Act, 1961 in respect of payments other than salary for the quarter ended June/September/December/March(tick whichever applicable)
1. (a)Tax Deduction Account No.*
    (b) Permanent Account No.*
    (c) Financial Year*
    (d) Assessment Year*
    (e)Has any statement been filed earlier for this quarter(Yes/No)*
    (f) If answer of(e) is 'Yes', then Provisional Receipt No. of original statement*
2. Particulars of deductor:*
    (a) Name.*
    (b) Type of deductor.*
    (c) Branch/division (if any).*
    (d) Address.*
          Flat No.*
          Name of the premises/building.*
          Road/street/lane.*
          Area/location.*
          Town/City/District.*
          State.*
          Pin code.*
          Telephone No.*
          E-mail.*
3. Particulars of the person responsible for deduction of tax:*
    (a) Name*
    (b) Address*
          Flat No.*
          Name of the premises/building.*
          Road/street/lane.*
          Area/location.*
          Town/City/District.*
          State.*
          Pin code.*
          Telephone No.*
          E-mail.*
4.Details of tax deducted and paid to the credit of Central Government*
Sr. No Section Code TDS Rs. Surcharge Rs.. Education Cess Rs. Interest Rs. Others Rs.
(401) (402) (403) (404) (406) (406) (407)
Sr. No Total tax deposited Rs. (403+404+405+406+407) Cheque/DD No.(if any) BSR Code Date on which tax deposited Transfer voucher/Challan Serial No.2 Whether Tds deposited by book entry?
Yes/No3
(401) (408) (409) (410) (411) (412) (413)
5. Details of amounts paid and tax deducted thereon from deductees*
  I,, hereby certify that all the particulars furnished above are correct and complete.
Place:*
Signature of the person responsible for deducting tax at source:*
Date:
Name and designation of person responsible for deducting tax at source:*
Notes:
1. Indicate the type of deductor "Government"/"Others"
2. Government deductors to give particulars of transfer vouchers; other deductors to give particulars of Challan No. regarding deposit into bank.
3. Column is only relevant for Government deductors.
  Annexure
  Deductee-wise break-up of TDS
(Please use seperate annexure for each-line item in the table at S.No. 4 of main Form 26Q)
BSR code of branch where tax is deposited_
Date on which tax deposited (dd-mm-yyyy)
Challan Serial No.
Collection Code under which payment mode1
Total TCS to be allocated among parties as in the vertical total of col. 425
Interest
Others
Total of the above
Name of Collector
TAN
Sr. No Deductee code(01-company02-otherthan company) Unique Transaction Number UTN PAN of the dedutee Name of the deductee Date of payment/credit Amount paid/credited Rs. Paid by bookentry or otherwise Rs. TDS Rs. Surcharge Rs. Education Cess Rs. Total tax deducted (421+422+423) Rs. Total tax deposited Rs. Date of deduction Rate at which deducted Reason for non-deduction/lower-deduction
(414) (415) (416) (417) (418) (419) (420) (421) (422) (423) (424) (425) (426) (427) (428) (429)
 
Verification:
  I,, hereby certify that all the particulars furnished above are correct and complete.
     Place :                                                         Signature of person responsible for collecting tax at source
     Date :                                   Name and designation of person responsible for collecting tax at source
     Notes-* Write "A" if "lower deduction" or "no deduction" is on account of a certificate under section197.
     a Write "B" if no deduction is on account of declaration under section197A.