Form 26:Annual Return of deduction of tax under Sec 206

Form No. 26
[See sections 193, 194, 194A, 194B, 194BB, 194C, 194D, 194EE, 194F, 194G, 194H, 194-I, 194J, 194LA and rule 37]
Annual Return of deduction of tax under section 206 of the Income-tax Act, 1961 in respect of all payments other than “Salaries” for the year ending on 31st March
1. Particulars of the person making deduction of tax
(a) Name
(b) Address
Flat/Door/Block No.
Name of premises/Building
Road/Street/Lane
Area/Locality
Town/District/City
State
PIN
(c) Tax Deduction Account Number
(d) Permanent Account Number
2. Has address of the person making deduction of tax changed 1 Tick b as applicable Yes No
3. Status as defined within the meaning of section 204 read with rule 30 Tick b as applicable Central Govt. Others
(a) Please tick the boxes below indicating the section and type of payment (other than “Salaries”) made during the year from which tax was required to be deducted at source by you under the Income-tax Act, 1961
193 194 194A 194B 194BB 194C 194D 194EE 194F 194G 194H 194-I 194J 194LA
(b) Please furnish information in separate Annexures as per the enclosed proforma for each type of payment indicated in item (a) above, viz, interest, rent,
commission etc.,
4. Details of tax deducted and paid to the credit of the Central Government
S. No Section Code TDS
Rs.
Surcharge
Rs.
Education Cess
Rs.
Interest
Rs.
Others
Rs.
(095) (096) (097) (098) (099) (100) (101)
(1) (2) (3) (4) (5) (6) (7)