Challan-cum-statement of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) and 8(vi)]

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....€¢ Payment by way of commission/brokerage or fee for professional services or payment in pursuance of a contract • Transfer of virtual digital asset             Part B: Transaction Details Schedule A: TDS on rent paid by Individual/HUF under section 393(1) [Table: Sl.No. 2(i)] 1. (i) Address of property rented (refer Note 2) (ii) Type of property (select one) • Land or • Building or • Land and building both (iii) Details in respect of all tenant/lessee/payer: Sl. No.  Permanent Account Number Name Proportion of rent to be paid/credited by the tenant/lessee/payer (%) (i)   ....

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....   (refer Note 1)             (ii)   (refer Note 1)             .....                       Total: Total:             Schedule B: TDS on transfer of immovable property under section 393(1) [Table: Sl. No. 3(i)]   Particulars 1. (i) Address of property transferred/to be transferred (refer Note 2) (ii) Type of immovable property (select one) • Land (other than agricultural land) • Building or part of a building (iii) D....

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....me of the deductee in respect of deductee mentioned in column (B) Proportionate amount of stamp duty value Total amount paid/credited in previous instalments, if any Amount paid/credited in present transaction Amount on which tax is liable to be deducted Amount of tax deducted at source Date of credit / payment Certificate Number under section 395(1), if applicable Rate at which tax deducted at source (refer Note 3) Date of deduction (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (i)   (refer Note 1)                   (ii)   (refer Note 1)       &nbs....

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....nt made by Individual/HUF on transfer of Virtual Digital Asset (VDA) under section 393(1) [Table Sl. No. 8(vi)] Transaction Details Type of transaction (select one) (refer Note 5) • Cash • In kind/ In exchange of another VDA Sl. No. Permanent Account Number of the deductee Name of the Deductee Date of Transfer of VDA Total value of Consideration Amount paid/credited (in Rs.) Date of payment/ credit Details of tax deposited, where payment made is in kind or in exchange of VDA Amount on which tax is liable to be deducted Certificate Number under section 395 (1), if applicable Rate at which tax to be deducted (refer Note 3) Amount of tax deducted at source Date of deduction....

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...., the first, middle and last name shall be provided in full without any abbreviations. In any other case also, name shall be provided in full. 2. The address shall contain i. Country/Region, ii. Flat/Door/Building, iii. Road/Street/ Block/Sector, iv. PIN/ZIP Code, v. Post Office, vi. Area/locality, vii. District, viii. State. 3. Tax to be deducted at-- (a) at the rate as per the provision of the Act; or (b) higher rates where provisions of section 397(2) are applicable; or (c) at the rate mentioned in the certificate issued under section 395(1) by the Assessing Officer. 4. Details of multiple deductees can be filled in the relevant schedule in the same Form, where the deductees are of similar status i.e. ....