TaxTMI 
TaxTMI 
Application by a person for a certificate under sections 197 and/or 206C(9) of the Income-tax Act, 1961, for no deduction/collection of tax or deduction/ collection of tax at a lower rate
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....d ----------------------- (ii) without deduction of income-tax as this application is made for the person/entity specified in rule 28AB. The details are specified in Annexure-II. and/or I, ------------------------------------------------ of ------------------------------------------------ do, hereby request that a certificate may be issued to the Seller/Lessor/Licensor, authorising him to collect income-tax at lower rate at the time of debit of such amount to my account or receipt thereof from me, as the case may be. The details are specified in Annexure-III. 2. The particulars of my income and other relevant details are as under : (i) Status (State whether individual, Hindu undivided family, firm, body of individuals, company etc.) (ii) Residential status (Whether resident / resident but not ordinarily resident / non-resident during the year which is sought) (iii) 3[Permanent Account Number or Aadhaar Number] (iv) E-mail ID (v) Mobile Number (vi) Details of existing liability under the Act and the Wealth-tax Act, 1957:- Assessment Year Liability under the Income-tax Act, 1961 Amount Payable under the Wealth-tax Act, 1957 Remarks Amount payable in respect of advanc....
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....e of tax deduction at source] Please furnish following particulars in respect of the income/sum for which the certificate is sought Sl.No. Tax deduction and collection account number (TAN) or 4[Permanent Account Number or Aadhaar Number] of the person making payment Section under which tax at source is to be deducted Estimated amount of income/sum to be received Requested rate of Deduction (Please fill '0' where 'NIL' deduction is requested) (1) (2) (3) (4) (5) ANNEXURE II [For the purpose of tax deduction at source ] Please furnish following particulars in respect of the income/sum for which the certificate is sought. (Please upload a note justifying the issue of certificate under proviso to the sub-rule (4) of rule 28AA) Sl.No. Section under which tax at source is to be deducted Estimated amount of income/ sum to be received Requested rate of Deduction (1) (2) (3) (4) ANNEXURE III [For the purpose of tax collection at source] Please furnish following particulars in respect of amount payable for which the certificate is sought Sl.No. Tax deduction and collection account number (TAN) or 4[Permanent Account Number or Aadhaar Number] of the ....
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....________________[specify the nature of contract or licence or lease referred to in the Table in sub-section (1C) of section 206C] (Strike out whichever is not applicable) authorizing him to collect income-tax at the rate of____________________per cent at the time of debit of such amount to my account or receipt thereof from me, as the case may be. The particulars of my income and other details are as per para 2. and/or I, of do, hereby, request that a certificate may be issued to the seller, being the person responsible for collecting the tax from me in respect of the amount payable by me as the buyer of [specify the nature of goods referred to in the Table in sub-section (1) of section 206C] / lessee or licensee of [specify the nature of contract or licence or lease referred to in the Table in sub-section (1C) of section 206C] (Strike out whichever is not applicable) authorizing him to collect income-tax at the rate of per cent at the time of debit of such amount to my account or receipt thereof from me, as the case may be. The particulars of my income and other details are as per para 2. 2. The particulars of my income and other details are as under : (i) Status (State whe....
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....ich had become due but not paid. (1) (2) (3) (4) (5) (6) (x) Assessment year to which the payments relate (xi) Estimated total income of the previous year relevant to the assessment year referred to in (x) above (give detailed computation and basis thereof) (xii) Total tax including interest payable on the income at (xi) (xiii) How the liability mentioned in col. (ix) and col. (xii) is proposed to be discharged? (xiv) Details of payment of advance-tax and tax already deducted/collected for the assessment year relevant to the current previous year till date. Nature of prepaid tax Date of payment/deduction/collection Advance tax TDS TCS (xv) Details of income claimed to be exempt and not included in the total income in col. (xi) (Please append a note giving reason for claiming such exemption). (xvi) Please furnish the particulars in Annexure-I in respect of no deduction of tax or deduction of tax at a lower rate under section 197 and/or in Annexure-II for collection of tax at lower rate under section 206C(9) of the Income-tax Act, as the case may be. I,___________________________________the trustee/co-trustee of_______________________do hereby declare that the s....
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.... units Estimated amount of income to be received (1) (2) (3) (4) (5) (6) (7) SCHEDULE VIII Sl.No. Name and address of person responsible for paying commission (not being insurance commission referred to in section194D) or brokerage. Estimated amount of commission (not being insurance commission referred to in section194D) or brokerage to be received (1) (2) (3) SCHEDULE IX Sl. No. Full name and address of the authority/person with whom the contract was made Date of the contract Nature of the contract Date by which work on the contract would be completed Sums expected to be credited / paid in pursuance of the contract during the current previous year and each of the three immediately succeeding year (1) (2) (3) (4) (5) (6) SCHEDULE X Sl.No. Name and address of person(s) responsible for paying commission, remuneration or prize (by whatever name called) on the sale of lottery tickets Estimated amount of commission/remuneration/prize to be received(strike out whichever is not applicable) (1) (2) (3) SCHEDULE XI Sl.No. Name and address of person(s) responsible for paying fees for professional/technical services Estimated amount of fees for profess....