TaxTMI 
TaxTMI 
Quarterly statement of deduction of tax under section 397(3)(b) in respect of payments other than salary made to non-residents for quarter ended ........ (June/September/December/March) ......... (Tax Year)]
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....; 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) 2. ....
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....Account Number (if available) (refer Note 10) Name Tax Identification Number/ Unique identification number issued by the country of residence Address in country of residence Email Contact number Status (refer Note 11) Section code (refer Note 13) Nature of remittance (refer Note 14) Country to which remittance is made Whether deductee opting out of taxation regime under section 202(1)? Date of payment or credit (dd/mm/ yyyy) (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) Amount paid or credited Whether the amount paid or credited is grossed up as per section 393 (10) (Yes/ No) Amount of cash withdrawal in excess of 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 which is in excess of Rs. 3 Crore for cases covered by section 393(3) [Table: Sl. No. 5] (in case of cooperative societies) Total tax deducted (refer Note 12) Whether total amount of tax deducted as mentioned in column (S) has been deposited (Yes/ No) Total tax deposited Date of deduction (dd/mm/ yyyy) Rate at whi....
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....ture of capital gains on transfer of securities referred to in section 210 paid or payable to a Foreign Institutional Investor. 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. 13]. 8. Write "Y" if no deduction is on account of payment below threshold limit as specified in the Act. 9. Write "Z" if no deduction or lower deduction is on account of payment in view of notification issued under section 400(1). 10. In case of deductees covered under rule 217, Permanent Account Number should be mentioned as "PANNOTAVBL". 11. Fill one of the following in column (I) Sl. No. Status Description 1 01 Company, other than domestic company 2 02 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) consistin....
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.... source outside India by way of issue of any long-term bond or rupee denominated bond, which is listed only on a recognised stock exchange located in any International Financial Services Centre - Issued on or after the 1st July, 2023. Any nonresident (not being a company) or a foreign company. Any Indian company or a business trust. 1043 393(2) [Table: Sl. No.5] Any income by way of interest. Any nonresident (not being a company) or a foreign company. Any infrastructure debt fund referred to in Schedule VII [Table: Sl. No. 46]. 1044 393(2) [Table: Sl. No.6.E(a)] Any distributed income referred to in section 223, being of the nature referred to in Schedule V [Table: Sl. No. 3.B(a)] Any unit holder, being a nonresident (not being a company) or a foreign company. Any business trust 1045 393(2) [Table: Sl. No.6.E(b)] Any distributed income referred to in section 223, being of the nature referred to in Schedule V [Table: Sl. No. 3.B(b)] Any unit holder, being a nonresident (not being a company) or a foreign company. Any business trust 1046 393(2) [Table: Sl. No.7] Any distributed income referred to in section 223, being of the ....
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....Any nonresident (not being a company) or a foreign company. Any person 1057 393(3) [Table: Sl. No.1] Any income by way of winnings (other than winnings from serial number 2) 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 nonresident 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 betting of any form or nature whatsoever where consideration, is made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such winnings are released Any nonresident Any person 1059 393(3) [Table: Sl. No.2] Any income by way of winnings from online game. Any nonresident Any person 1060 393(3) [Table: Sl. No. 2 Note 2] Any income by way of winnings from online games, is made in kind or in cash but such part in cash is not sufficient to meet the tax liability and tax has be....