TaxTMI 
TaxTMI 
Format, Procedure and Guidelines for submission of Form No. 1, Form No. 2 and Form No. 2A for Securities Transaction Tax (STT)
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....1.2022. As per the notification, a new class of person i.e. Insurance Company has been made responsible for collection and payment of securities transaction tax. A new Form No. 2A has also been introduced as per the said notification, to be filed by Insurance Company for furnishing Securities Transaction Tax return. The new sub rule 2A of rule 7 empowers Director General of Income Tax (Systems) to specify the procedures, formats and standards for ensuring secure capture and transmission of data. 3. All eligible reporting institutions having obligation to submit Securities Transaction Tax return are requested to submit the registration information as per Annexure A and send the signed copy in pdf format (size upto 1Mb) on ITD official email id at [email protected] .The guidelines for preparation and submission of Securities Transaction Tax Return have been mentioned in the STT Rules 2004 amended via notification 9 of 2022. The format of return (Form No. 1, Form No. 2 and Form No. 2A) to be submitted is given in Annexure B. The data structure rules are enclosed in Annexure C . Notification of 2004, Securities Transaction Tax, Rules dated 29.09.2004 may be referred for c....
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....sp; Designation Office Address Mobile Number for sharing password Alternate Mobile Number (optional) I, ............................... (full name in block letters), son/ daughter of........ solemnly declare that to the best of my knowledge and belief the information given in this declaration is correct and complete. Further declare that I am making this declaration in my capacity as ...................and I am also competent to provide the above information and verify it. Date: Place: Sd./- (Name and Signature) Annexure B Form No. 1 (See rule 7 of Securities Transaction Rules, 2004) Return of Taxable Securities Transactions For recognized stock exchanges 1 Name of the Stock Exchange 2 Address of the Stock Exchange 3 PAN of the Stock Exchange 4 Financial Year 5 JURISDICTIONAL WARD/ CIRCLE/ RANGE 6.1 Total Value of taxable Securities transactions (In Rs.) (Code 01)* 6.2 Total Value of taxable Securities transactions (In R....
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....und 6 Financial Year 7 JURISDICTIONAL Ward/ Circle/ Range 8 Number of equity oriented funds 9 Value of taxable securities transactions (In Rs.) 10 Total securities transaction tax collectible (In Rs.) 11 Total securities transaction tax collected (In Rs.) 12 Total securities transaction tax Paid (In Rs.) 13 Securities transaction tax payable/refundable (In Rs.) (10-12) 14 Interest payable under section 104 (In Rs.) 15 Interest paid (In Rs.) Verification I, _______(full name in block letters), son/ daughter of _______solemnly declare that to the best of my knowledge and belief the information given in this return and schedules accompanying it is correct and complete and that the total value of taxable securities transactions and other particulars shown therein are truly stated and are in accordance with provisions of Chapter VII of the Finance (No.2) Act, 2004 and Securities Transaction Tax Rules, 2004. I further declare that I am making this return in my capacity as______ and ....
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....hange S.1 Form-1 Schedule-A File Header (SE_FORM1_SCH_A_FH.TXT) This file contains file header and other details of Securities Transaction Tax - Form 1 (Schedule-A) S. No. Field Name Mandatory Format Remarks 1. Record Type Y VARCHAR (2) Type of Record. File Header (FH) 2. File Type Y VARCHAR (6) Type of File. (STTSEA) 3. Name of the Stock Exchange Y VARCHAR (75) Please provide name of stock exchange 4. Address of the Stock Exchange Y VARCHAR (120) 5. City of the Stock Exchange Y VARCHAR (30) 6. Pin code Y DECIMAL (6,0) Pin code of Address 7. PAN of the Stock Exchange Y VARCHAR (10) PAN Format AAAA1111A 8. Financial Year Y VARCHAR (7) Transaction to be reported for FY YYYY-YY 9. Total Value of taxable Securities transactions (In Rs.) (Code 01) Y DECIMAL (25,0) Value should match with total field of schedule A(9) File Detail 10. Total Value of taxable Securities transactions (In Rs.) (Code 02) Y DECIMAL (25,0) Value should match with total field of schedule A(10) File De....
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.... File Type Y VARCHAR (6) Type of File- STTSEB 3. Name of the Stock Exchange Y VARCHAR (75) 4. Address of the Stock Exchange Y VARCHAR (120) 5. City of the Stock Exchange Y VARCHAR (30) 6. Pin code Y DECIMAL (6,0) Pin code of Address 7. PAN of the Stock Exchange Y VARCHAR (10) 8. Financial Year Y VARCHAR (7) Transaction to be reported for FY YYYY-YY 9. Total Value of taxable Securities transactions (In Rs.) (Code 04) Y DECIMAL (25,0) Value should match with total field of schedule B(9) File Detail 10. Total Value of taxable Securities transactions (In Rs.) (Code 05) Y DECIMAL (25,0) Value should match with total field of schedule B(10) File Detail 11. Total Securities Transaction tax collectible (In Rs.) (Code 04) Y DECIMAL (25,0) Value should match with total field of schedule B(11) File Detail 12. Total Securities Transaction tax collectible (In Rs.) (Code 05) Y DECIMAL (25,0) Value should match with total field of schedule B(12) File Detail 13. Total Numbe....
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....l field of schedule C (7) File Detail 12. Total Securities Transaction tax paid (In Rs.) Y DECIMAL (20,0) Value should match with total field of schedule C(8) File Detail 13. Total Interest payable u/s 104 (In Rs.) Y DECIMAL (20,0) Value should match with total field of schedule C(9) File Detail 14. Total Interest paid u/s 104 (In Rs.) Y DECIMAL (20,0) Value should match with total field of schedule C(10) File Detail 16. Total Number of Transaction Detail Records Y DECIMAL (13,0) S.6 Form-1 Schedule-C File Detail (SE_FORM1_SCH_C_FD.TXT) This file contains file details of Securities Transaction Tax - Form 1 (Schedule-C) S.No. Field Name Mandatory Format Remarks 1. Record type Y VARCHAR (2) Type of Record- File Detail (FD) 2. S.No. Y DECIMAL (13,0) 3. Month Y DECIMAL (2,0) Month as MM 4. Taxable securities transaction code Y DECIMAL (2,0) 5. Value of taxable securities during the month (In Rs.) Y DECIMAL (25,0) 6. Securities transaction tax collecti....
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.... 11. Number of equity-oriented funds Y VARCHAR (13) 12. Total Number of Transaction Detail Records Y DECIMAL (13,0) MF.2 Form-2 Schedule-A File Detail (MF_FORM2_SCH_A_FD.TXT) This file contains the name and address of trustees S.No. Field Name Mandatory Format Remarks 1. Record Type Y VARCHAR (2) Type of Record- File Header (FH) 2. File Type Y VARCHAR (6) Type of File- STTMFA 3. S.No. Y DECIMAL (13,0) 4. Name Y VARCHAR (250) 5. Address Y VARCHAR (120) MF.3 Form-2 Schedule-B File Header (MF_FORM2_SCH_B_FH.TXT) This file contains file header and other details of Securities Transaction Tax - Form 2 (Schedule-B) S.No. Field Name Mandatory Type 1. Record Type Y VARCHAR (2) Type of Record- File Header (FH) 2. File Type Y VARCHAR (6) Type of File- STTMFB 3. Name of the Mutual Fund Y VARCHAR (75) 4. Date of registration of trust Deed for Mutual Fund under the Indian Registration Act .1908 Y DATE DD....
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....Type of Record- File Header (FH) 2. File Type Y VARCHAR (6) STTMFC 3. Name of the Mutual Fund Y VARCHAR (75) 4. Date of registration of trust Deed for Mutual Fund under the Indian Registration Act .1908 Y DATE DD/MM/YYYY 5. Name of asset management company for fund Y VARCHAR (75) 6. Address of asset management company for fund Y VARCHAR (120) 7. City of the asset management company for fund Y VARCHAR (30) 8. Pin Code asset management company for fund Y VARCHAR (6) 9. PAN of the asset management company for fund Y VARCHAR (10) 10. Financial Year Y VARCHAR (6) YYYY-YY 11. Number of equity-oriented funds Y VARCHAR (13) 12. Total value of taxable securities transactions during the month (In Rs.) Y DECIMAL (20,0) 13. Total securities transaction tax collectible (In Rs.) Y DECIMAL (20,0) Value should match with total field of schedule C(7) File Detail 14. Total securities transaction tax collected (In ....
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....edule B Data 3. STTMFC Schedule C Data Permissible Values - Record Type # Code Description 1. FH File Header 2. FD File Detail Form No. 2A (Return of Taxable Securities Transactions) For Insurance Company IN.1 Form-2A Row 14 File Header (IN_FORM2A_ROW14_1_FH.TXT) This file contains file header and other details of Securities Transaction Tax - Form 2A (Row 14) Sl. No. Field Name Mandatory Type Remarks 1. Record Type Y VARCHAR (2) Type of Record- File Header (FH) 2. File Type Y VARCHAR (6) Type of File- STTIN14 3. Name of the Insurance Company Y VARCHAR (75) 4. Date of Registration/ Incorporation under the Companies Act, 2013 Y DATE DD/MM/YYYY 5. Permanent Account Number (PAN) Y VARCHAR (10) 6. Financial Year Y VARCHAR (6) YYYY-YY 7. Jurisdictional Assessing Officer Y VARCHAR (10) 8. Number of equity-oriented funds Y VARCHAR (13) 9. Total Value of taxable securities transactions Y DECIMAL (20,0) Value should match with total ....
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.... 8. Number of equity-oriented funds Y VARCHAR (13) 9. Total Value of taxable securities transactions Y DECIMAL (20,0) Value should match with total field of Row 15 (6) File Detail 10. Total securities transaction tax collectible Y DECIMAL (20,0) Value should match with total field of Row 15 (7) File Detail 11. Total securities transaction tax collected Y DECIMAL (20,0) Value should match with total field of Row 15 (8) File Detail 12. Total securities transaction tax paid Y DECIMAL (20,0) Value should match with total field of Row 15 (9) File Detail 13. Total Interest payable under section 104 Y DECIMAL (20,0) Value should match with total field of Row 15 (10) File Detail 14. Total Interest paid under section 104 Y DECIMAL (20,0) Value should match with total field of Row 15 (11) File Detail IN.3 Form-2A Row 15 File Detail (IN_FORM2A_ROW15_FD.TXT) This file contains file details of Securities Transaction Tax - Form No. 2A (Row 15) S.No. Field Name Mandatory Type Remarks 1. ....