Quarterly statement of collection of tax at source under section 397(3)(b) for the quarter ended .......... (June/September/December/March) ......... (Tax Year)

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....  6. E-mail id   7. Contact Number Country Code Number 8. Tax year   9. Has the statement been filed earlier for this quarter Yes/No 10. If answer to Row No. (9) is "Yes", then Return Receipt Number of original statement   11. If collector is Government Collector, please mention AIN of PAO/DTO/CDDO code         Particulars of the person responsible for collection of tax 12. Name (refer Note 1) 13. Address (refer Note 2) 14. Permanent Account Number   15. E-mail id   16. Contact Number Country Code Number   Part B 1. Details of the tax collected and paid to the....

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....l. (b) ln case of Central Government, please mention name of Ministry/Department. In case of State Government, please mention name of the State. 2. The address shall contain i. Country/Region, ii. Flat/Door/Block number iii. Road/Street/Block/Sector, iv. PIN/ZIP Code, v. Post Office, vi. Area/locality, vii. District, viii. State. 3. It is mandatory for non-Government collectors to quote Permanent Account Number. In case of Government collectors, Permanent Account Number should be mentioned as "PANNOTREQD". 4. In column (B), total tax shall be sum of amount of tax collected, surcharge and health & education cess. 5. Fee paid under section 427 for late filling of TCS statement to be mentioned in separate column of 'Total Fe....

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....                                   Whether total amount of tax collected as mentioned in column (L) has been deposited (Yes/No) Total tax deposited Date of collection (dd/mm/yyyy) Rate at which tax collected Reason for lower collection/ collection at higher rate (refer Note 1 to 7) Certificate number of certificate issued under section 395(3) for lower collection of tax Whether the payment by collectee is liable to TDS as per section 394(5) and whether TDS has been deducted from such payment [if "F" is selected in column (Q)] (Yes/No) If answer to (S) is yes, then   Challan....

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.... Individual 3 03 Hindu undivided family 4 04 Association of Persons (AOP) except in case of AOP consisting of only companies as its members 5 05 Association of Persons (AOP) consisting of only companies as its members 6 06 Co-operative society 7 07 Firm 8 08 Body of individuals 9 09 Artificial juridical person referred to in clause (g) of sub-section (77) of section 2 10 10 Others 9. Write collection code as mentioned below: Section Nature of Receipt Person responsible for collection Section code 394(1) [Table: Sl. No. 1] Sale of alcoholic liquor for human consumption. Seller 1068 394(1) [Table: Sl. No. 2] Sale of tendu leaves Sell....

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....se of sale of bag such as handbag, purse Seller 1081 394(1) [Table: Sl. No. 6.D(b)] Sale consideration exceeding threshold limit in case of sale of pair of shoes Seller 1082 394(1) [Table: Sl. No. 6.D(b)] Sale consideration exceeding threshold limit in case of sale of sportswear and equipment such as golf kit, ski-wear Seller 1083 394(1) [Table: Sl. No. 6.D(b)] Sale consideration exceeding threshold limit in case of sale of home theatre system Seller 1084 394(1) [Table: Sl. No. 6.D(b)] Sale consideration exceeding threshold limit in case of sale of horse for horse racing in race clubs and horse for polo Seller 1085 394(1) [Table: Sl. No. 7.D(a)] Remittance under the Liberalised Rem....