Challan–cum–statement of deduction of tax under section 194M
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.... Permanent Account Number (PAN) Or Aadhaar No. of Deductor Full Name of Deductor* Complete Address of Deductor PIN Mobile No. Email ID Permanent Account Number (PAN) Or Aadhaar Number of Deductee 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 fo....
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.... Interest Fee Total payment Total payment in Words (in Rs.) Crores Lakhs Thousands Hundreds Tens Units * To be updated automatically ** In dd/mm/yyyy format.". 2. Substituted vide NOTIFICATION NO. 67/2022 dated 21-06-2022 w.e.f. 01-07-2022 before it was read as, "1[Form No.26QD [See section 194M, rule 30(2C), rule 30(6C) and rule 31A (4C)] Challan-cum-statement of deduction of....
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....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-tax pay....