TDS/TCS Book Adjustment Statement [ See rule 30 and rule 37CA]

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....gency) Address 1* Address 3 City * Address 2 Address 4 State * Email ID * PIN code * STD code-Phone No. * 2. Responsible persons details (see note 1) Responsible persons name * Responsible persons designation Responsible persons Address * Address 1* Address 3 City * PIN code * STD code Phone No * - 3. Type of statement* * Address 2 Address 4 State * Email ID * Mobile No. of the responsible person Printed From Has the statement been filed earlier for this month (Yes/No) If answer to above is "Yes", then provisional receipt No. of original statement 4. Category of Deductor for whom statement is being submitted *: Central/State Government State Name 5. DDO wise details of transfer Vouchers 5a DDO wise detai....

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....ntral DDO code Record Keeping Agency) TAN of Name Address 1* Address 2 Address 3 Address 4 DDO* of DDO* * City State * PIN Code * Email ID Tax Deducted/ Collected (Sum of BaS TAX, SUR, EDU_CESS) * 196 197 198 199 200 201 202 203 204 205 206 207 208 209 Total 6. Statement Summary: Count of Distinct DDOs No. of entries in item 5 Total TDS/TCS amount reported Total TDS/TCS remitted to Government account (AG/Pr CCA) I Verification hereby certify that all the particulars furnished above are correct and complete. Total TDS/TCS remitted to Government account (AG/Pr CCA) * 210 Place: Date: Notes: Signature of the person responsible (see note 1) 1. Responsible person is the person made responsible in t....

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.... and Broadcasting Telecommunication and Information Technology Labour Law and Justice and Company Affairs Personnel, Public Grievances and Pensions Petroleum and Natural Gas Plannning, Statistics and Programme Implementation Power New and Renewable Energy 30 Rural Development and Panchayati Raj 31 Science and Technology 32 Space 33 Steel 34 Mines 35 Social Justice and Empowerment 36 Tribal Affairs 37 D/o Commerce (Supply Division) 38 39 40 Water Resources 41 Shipping and Road Transport and Highways Urban Development, Urban Employment and Poverty Alleviation President's Secretariat 42 Lok Sabha Secretariat 43 Rajya Sabha secretariat 44 Election Commission 45 Andaman and Nicobar Islands Administration ....

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.... is "Yes", then Provisional receipt no of original statement PAO registration Number (provided by Central Record Keeping Agency) Address 2 Address 4 State* Email id * 4 Category of Deductor for whom statement is being submitted*: Central/State Government State Name Ministry Sub Ministry 5 DDO wise details of transfer Vouchers 5a DDO wise details of TDS-Salary (24Q) NATE 151 Total Address 2 Address 4 State* Email id * Mobile no. of the responsible person 159 5b Total TDS/TCS amount transferred for TDS-Non-Salary (26Q) ✓ ✓ E S.No.* DDO registration no (provided by Central Record Keeping Agency) DDO code 166 167 Total 5c Total TDS/TCS amount transferred for TDS-Non-Resident (27Q) 168 169 170 171 17....

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....ub Ministry name 1 Agriculture 2 Atomic Energy 3 Fertilizers 4 Chemicals and Petrochemicals 5 Civil Aviation and Tourism 6❘ Coal 7 Consumer Affairs, Food and Public Distribution 8 Commerce and Textiles 9 Environment and Forests and Ministry of Earth Science 10 External Affairs and Overseas Indian Affairs 11 Finance 12 Central Board of Direct Taxes 13 Central Board of Excise and Customs 14 Contoller of Aid Accounts and Audit 15 Central Pension Accounting Office 16 Food Processing Industries 17 Health and Family Welfare 18 Home Affairs and Development of North Eastern Region 19 Human Resource Development 20 Industry 21 Information and Broadcasting 22 Telecommunication and Information Technology 23 Labour 24 Law an....