Form NO 26 C Annual return of deduction of tax from payments made to contractors or sub-contractors under section 296 of the Income-tax, 1961

FORM NO. 26C

[See section 194c and rule 37]

Annual return of deduction of tax from payments made to contractors or sub-contractors under section 296 of the Income-tax, 1961, for the year ending 31st March, …………….

(a)   Tax Deduction Account Number

(b)   Permanent Account Number

2.    Details of the person responsible for paying any sum of carrying out any work in pursuance of a    contract or sub-contract :

(a)   Name /Designation

(b)   Address

Flat/Door/Block No.

Name of premises/Building

Road/Street/Lane

Area/Locality

Town/City/District

State

Pin Code

© Has address of the person responsible for paying any income by way of interest Tick as applicable Yes No.

Pursuance of a contract or sub-contract changed since submitting the last return

1. Description of the person responsible for making payment [see section 194C(1)(a) to (i)]

1. Details of payments made to contractors or sub-contractors and tax deducted thereon :

Payee	Gross sum of payment made (Rs.)	Total sums on which no tax deducted (Rs.)	Total sums on which tax deducted	Total amount of tax deducted
			Amount (Rs.)	Number of person	Income-tax (Rs.)	Surcha-rge (Rs.)	Total (Rs.)
	(1)	(2)	(3)	(4)	(5)	(6)	(7)
1. Companies
2. Person other than Companies
Total

1. Details of tax paid to the credit of Central Government :

2. By or on behalf of Central Government :

Sl. No	Amount deducted	Transfer Voucher Number	Date of Transfer Voucher
(1)	(2)	(3)	(4)
Total

1. By persons responsible for paying other than Central Government :

Sl. No.	Challan No.	Date of payment	Amount of tax paid	Name and address of bank
(1)	(2)	(3)	(4)	(5)
Total

1. Details of payment made to contractors or sub-contractors and of tax deducted at source at the prescribed rates in force :

2. Details of sums paid to contractors or sub-contractors being companies :

Sl.No.	Permanent Account Number (PAN)	Name of company	Address of company	Type of company (see note below)	Gross value of the contract /subcontract (Rs.)	Sums paid/credited (Rs.)	Date on  which sums credited or paid whichever is earlier	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credit of the Central Government	Tax Deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the company
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)
Total

(b) Details of sums paid to contractors or sub-contractors other than companies :

Sl.No.	Permanent Account Number (PAN)	Name of person	Address of person	Type of company (see note below)	Gross value of the contract /subcontract (Rs.)	Sums paid/credited (Rs.)	Date on  which sums credited or paid whichever is earlier	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credit of the Central Government	Tax Deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the company
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)
Total

Note: Fill in ‘C’ for Contract, S for Sub-contractor and ‘A’ for Advertising company  

1. Details of payments made to contractors or sub-contractors and /or  tax deducted at source at a lower rate or no tax deducted in accordance with section 194C(4) :

2. Details of sums paid to contractors or sub-contractors being companies :

Sl.No.	Permanent Account Number (PAN)	Name of company	Address of company	Type of company (see note below)	Gross value of the contract /subcontract (Rs.)	Sums paid /credited (Rs.)	Date on  which sums credited or paid whichever is earlier	Rate of deduct-ion of tax (%)	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credit of the Central Government	Tax Deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the company
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)	(14)
Total

(b) Details of sums paid to contractors or sub-contractors other than companies:

Sl.No.	Permanent Account Number (PAN)	Name of person	Address of person	Type of company (see note below)	Gross value of the contract /subcontract (Rs.)	Sums paid /credited (Rs.)	Date on  which sums credited or paid whichever is earlier	Rate of deduct-ion of tax (%)	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credit of the Central Government	Tax Deduction Certificate Number	Date of furnishing of tax Deduction Certificate to the company
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)	(14)
Total

Note: Fill in ‘C’ for Contract, S for Sub-contractor and ‘A’ for Advertising company  

Verification

I, …………………………………………………………, certify that all the particulars furnished above are correct and complete.

Place : Name and signature of the person responsible for deducting tax at source……………………………………

Date : Designation :……………………………………………………….

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