Challan-cum-statement of deduction of tax under section 194M
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....eductee Category of PAN* Status of PAN* Full Name of Deductee Complete Address of Deductee PIN Mobile No. Email ID Nature of payment (work in pursuance of a contract/commission/brokerage or fees for professional services) Date of Contract/Agreement** Aggregate of payments/credit during the period from 1st April to the end of the month in which the payment has been made/credited. Is it a case of non-deduction/Lower deduction on account of certificate under section 197? (Please Tick Yes/No) Yes No Number of the certificate under section 197 issued by the Assessing Officer for non-deduction or lower deduction. Amount Paid/Credited (in Rs.) Date of....
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.... Aggregate of payments/credit during the period from 1st April to the end of the month in which the payment has been made/credited. Is it a case of non-deduction/Lower deduction on account of certificate under section 197? (Please Tick Yes/No) Yes No Number of the certificate under section 197 issued by the Assessing Officer for non-deduction or lower deduction. Whether TDS is deducted at Higher rate as per section 206AB (Yes/No) Amount Paid/Credited (in Rs.) Date of payment/credit** Rate at which deducted (see note 1) Amount of tax deducted at source Date of Deduction** Date of Deposit** Mode of payment Simultaneous e-tax payment e-t....
TaxTMI