TaxTMI 
TaxTMI 
Quarterly statement of deduction of tax under section 397(3)(b) in respect of payments made other than salary for the quarter ended ............. (June/September/December/March) ............. (Tax Year)]
X X X X Extracts X X X X
X X X X Extracts X X X X
.... Particulars of the person responsible for deduction of tax (applicable in case of non-individual deductor) 12. Name (refer Note 1) 13. Address (refer Note 2) 14. Permanent Account Number 15. Email id 16. Contact number Country Code Number Part B 1. Details of the tax deducted and paid to the credit of the Central Government: Sl. No. Total tax (refer Note 4) Total interest Total fee (refer Note 5) Total penalty/others Total amount deposited as per challan / Total amount adjusted through Book Adjustment (B+C+D+E) (refer Note 6) Mode of payment of tax (by way of challan/by way of book adjustment (refer Note 7) BSR code/ Receipt Number of Form No. 137 (refer Note 8) Date on which amount deposited through challan/ Date of transfer voucher (dd/mm/yyyy) (refer Note 8) Challan Serial No. / DDO Serial No. of Form No. 137 (refer Note 8) Minor Head of Challan (refer Note 9) (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ermanent Account Number of the deductee Name of the deductee Section code (refer Note 15) Date of payment or credit (dd/mm/ yyyy) Amount paid or credited Amount of cash withdrawal where the aggregate amount of withdrawal exceeds Rs. 1 Crore as referred to in section 393(3) [Table: Sl. No. 5] (in case of person other than cooperative society) Amount of cash withdrawal where the aggregate amount of withdrawal exceeds Rs. 3 Crore for cases covered by section 393(3) [Table: Sl. No. 5] (in case of cooperative societies) (A) (B) (C) (D) (E) (F) (G) (H) (I) Total tax deducted (refer Note 14) Whether total amount of tax deducted as mentioned in column (J) has been deposited (Yes/No) Total tax deposited Rate at which tax deducted Date of deduction (dd/mm/ yyyy) Reason for non-deduction / Lower deduction / Higher deduction / Threshold / Transporter etc. (refer Notes 1 to 13) Certificate number of certificate issued under section 395 for non....
X X X X Extracts X X X X
X X X X Extracts X X X X
....2 dated 28th June, 2002 or Board Circular No. 11 of 2002 dated 22nd November, 2002 or Board Circular No. 18/2017 dated 29th May, 2017. 6. Write "N" if no deduction is on account of payment made to a person referred to in section 393(4) [Table: Sl. No. 18] or on account of notification issued under fifth proviso to section 194N of the Income-tax Act, 1961 (43 of 1961) (as it existed prior to its repeal). 7. Write "O" if no deduction as per the provisions of section 393(4) [Table: Sl. No. 5]. 8. Write "P" if no deduction is on account of payment of dividend made to a business trust referred to in section 393(4) [Table: Sl. No. 10(d)] or in view of any notification issued under section 393(4) [Table: Sl. No. 10(e)]. 9. Write "Q" if no deduction is on account of payment made to an entity referred to in section 393(4) Table: [Sl. No. 7(c)(v)]. 10. Write "S" if no deduction is in view of the tax being deductible or collectible under any provision of the Act w.r.t. transaction referred in section 393(1) [Table Sl. No. 8(ii)] Note 1(a). 11. Write "T" if no deduction is on account of deductee/payee being transporter. PAN of deductee/payee is mandatory {section 393(4) [Tabl....
X X X X Extracts X X X X
X X X X Extracts X X X X
....of an investment fund specified in section 224, payable to its unitholder. Any Investment fund specified in section 224 1017 393(1) [Table: Sl. No. 4 (iv)] Any income, in respect of an investment in a securitisation trust specified in section 221 to an investor. Any securitisation trust specified in section 221 1018 393(1) [Table: Sl. No. 5 (i)] Any income by way of Interest on securities Any person 1019 393(1) [Table: Sl. No. 5 (ii).D(a)] Any income by way of interest other than interest on securities, in case of deductee/payee is a senior citizen (a) A banking company; or (b) a cooperative society carrying on the business of banking; or (c) a post office for a deposit made under a scheme notified by the Central Government 1020 393(1) [Table: Sl. No. 5 (ii).D(b)] Any income by way of interest other than interest on securities, in case of deductee/payee is other than senior citizen (a) A banking company; or (b) a cooperative society carrying on the business of banking; or (c) a post office for a deposit made under a scheme notified by the Central Government 1021 393(1) [Table: Sl. No. 5 (iii)] Any income being interest oth....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 393(1) [Table: Sl. No. 8 (v)] Sale of goods or provision of services by an ecommerce participant, facilitated by an ecommerce operator through its digital or electronic facility or platform. - any e commerce operator Any e-commerce operator 1035 393(1) [Table: Sl. No. 8 (vi)] Any sum by way of consideration for transfer of a virtual digital asset by other than Individual or Hindu Undivided Family. Any person 1037 393(1) [Table: Sl. No. 8 (vi) Note 6] Any sum by way of consideration, whether in cash or in kind or partly in cash and partly in kind, for transfer of a virtual digital asset. Any person 1038 393(3) [Table: Sl. No. 1] Any income by way of winnings (other than winnings from Sl. No. 2 of the table at section 393(3)) from-- (a) any lottery; or (b) crossword puzzle; or (c) card game and other game of any sort; or (d) gambling or betting of any form or nature whatsoever Any person 1058 393(3) [Table: Sl. No. 1 Note 2] Any income by way of winnings (other than winnings from Sl. No. 2 of the table at section 393(3)) from-- (a) any lottery; or (b) crossword puzzle; or (c) card game and other game of any sort; or (d) gambling or ....