{AJAXCONTENT}
  FORM NO. 26
 [See sections 193, 194, 194A, 194B, 194BB, 194C, 194D, 194EE, 194F, 194G, 194H, 194-I, 194J, 194LA and rule 37]
  Annual Return of deduction of tax under section 206 of the Income-tax Act, 1961 in respect of all payments other than "Salaries" for the year ending on 31st March
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 :*
          State : *
          PIN : *
    (c) Tax Deduction Account Number :*
    (d) Permanent Account Number :*
2. Has address of the person making deduction of tax changed 1                      Tick as applicable*         Yes checked >         No checked >
3. Status as defined within the meaning of section 204 read with rule 30          Tick as applicable*         Yes  checked >         No checked >
    (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 *
193 checked > 194 checked > 194A checked > 194B checked > 194BB checked "> 194C checked > 194D checked > 194EE checked > 194F checked > 194G checked > 194H checked > 194I checked > 194J checked > 194LA checked >
    (b) Please furnish information in separate Annexures as per the enclosed proforma for each type of payment indicated in item (a) above,
          viz, interest, rent, commission etc.,*
4. Details of tax deducted and paid to the credit of the Central Government*
Sr. No. Section Code TDS
Rs.		 Surcharge
Rs.		 Education Cess
Rs.		 Interest
Rs.		 Others
Rs.
095 096 097 098 099 100 101
(1) (2) (3) (4) (5) (6) (7)
 
Sr. No. Total tax deposited Rs.(3+4+5+6+7) Cheque/DD No.
(if any)		 BSR Code Date on which tax deposited Transfer voucher/Challan serial Number2 Whether TDS deposited by book entry? Yes/No3
095 102 103 104 105 106 107
(1) (8) (9) (10) (11) (12) (13)
 
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 : 1. If address has changed give changed address in column 1(b)

                  2. Where deduction is made by or on behalf of the Government to give particulars of transfer vouchers; other deductors
                        to give particulars of challan No. regarding deposit into bank.          

                  3. Column is relevant only for Government deductors.

ANNEXURE
     Details of    1 paid / credited during the financial year and of tax deducted at source under
     section 2     of the Income-tax Act, 1961:-
Sr.No Deductee Code 3 Permanent Account Number
(PAN) of deductee		 Name and Address
of Deductee
(Address need not
be given if
PAN is mentioned)		 Amount of payment
(Rs.)		 Date on which
amount paid /
credited		 Paid by book entry or otherwise 4 Rate at which
tax deducted
(108) (109) (110) (111) (112) (113) (114)
(1) (2) (3) (4) (5) (6) (7)
 
Sr. No Amount of tax deducted
(Rs.) 		Date on which tax deducted Bank Branch Code 5 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
(115) (116) (117) (118) (119) (120) (121)
(8) (9) (10) (11) (12) (13) (14)
 
     Notes :
     1. Please state the nature of payment viz. interest, rent, contract payment etc.
     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 B if paid by book entry, write C otherwise.
     5. Where deduction is made by or on behalf of the Government, transfer voucher number may be entered in column(10).
     6. Write 'A' if the 'lower deduction' or 'no deduction' is on account of a certificate under section 197.
          Write 'B' if no deduction is on account of declaration under section 197A.
     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