Form No. 143 - Quarterly statement of collection of tax at source under section 397(3)(b) for the quarter ended .......... (June/September/December/March) ......... (Tax Year)
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Quarterly tax collection reporting requires collector details, challan data, and collectee-wise annexure disclosures under the prescribed form. Quarterly statement of collection of tax at source in Form No. 143 requires details of the collector, the person responsible for collection, and tax year particulars, along with payment information such as tax, interest, fee, penalty, mode of deposit, challan or book adjustment details, and supporting identifiers. It also requires a collectee-wise annexure covering receipt or debit details, collectee status, collection codes, reasons for lower or higher collection, deposit particulars, and related TDS information where applicable.
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Quarterly tax collection reporting requires collector details, challan data, and collectee-wise annexure disclosures under the prescribed form.
Quarterly statement of collection of tax at source in Form No. 143 requires details of the collector, the person responsible for collection, and tax year particulars, along with payment information such as tax, interest, fee, penalty, mode of deposit, challan or book adjustment details, and supporting identifiers. It also requires a collectee-wise annexure covering receipt or debit details, collectee status, collection codes, reasons for lower or higher collection, deposit particulars, and related TDS information where applicable.
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