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Challan-cum-statement of deduction of tax under section 194M

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Full Text of the Document

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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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Full Text of the Document

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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....