FORM NO. 26H
[See section 194G and rule 37]
Annual return of deduction of tax from payments commission remuneration or prize on sale of lottery tickets, under section 206 of the Income-tax, Act 1961, for the year ending 31st March,……………..
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(b) Permanent Account Number | |||||||||||||||||||||||||
2. Details of the person responsible for paying any income by way of commission , remuneration or prize on sale, etc., of lottery tickets, referred to section 194G: | |||||||||||||||||||||||||
(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 remuneration Tick as applicable Yes No.
remuneration, or prize under section 194G changed since submitting the last return
3. Details of commission, remuneration or prize credited/paid under section 194G and tax deducted thereon :
Payee | Gross amount of commission, remuneration or prize credited/ paid during the year | Total amount of commission, remuneration or prize credited/ paid on which no tax deducted | Total amount of commission, remuneration or prize credited/ paid on which no tax deducted | Total amount of tax deducted | |||
Amount (Rs.) | Number of payments | Income-tax (Rs.) | Surcharge (Rs.) | Total (Rs.) | |||
(1) | (2) | (3) | (4) | (5) | (6) | (7) | |
1. Companies | |||||||
2. person other than companies | |||||||
Total |
Details of tax deducted and paid to the credit of the Central Government :
By or on behalf of Central Government:
Sl. No. | Amount of deducted | Transfer Voucher Number | Date of Transfer Voucher |
(1) | (2) | (3) | (4) |
Total |
(b) By person responsible for paying other than Central Government
Sl. No. | Challan Number | Date of payment | Amount of tax paid | Name and address of the bank |
(1) | (2) | (3) | (4) | (5) |
Total |
Details of Commission, remuneration or prize on sale, etc., of lottery tickets, credited/paid during the year and of tax deducted at source at the prescribed rates in force :
(a) In the case of companies:
Sl. No. | Permanent Account Number (PAN) | Name of company | Address of the company | Amount of commission /remuneration or prize credited /paid, (Rs.) | Date on which amount of commission/remuneration or prize 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 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) |
Total |
(b) In the case of person/payee other than companies:
Sl. No. | Permanent Account Number (PAN) | Name of person/ payee | Address of the person/ payee | Amount of commission /remuneration or prize credited /paid, (Rs.) | Date on which amount of commission/remuneration or prize 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 Central Government | Tax deduction Certificate Number | Date of furnishing of tax Deduction Certificate to the person/ payee |
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) |
Total |
Details of commission, remuneration or prize on sale, etc., of the lottery tickets, credited/paid during the year and of tax deducted at source at a lower rate or no tax deducted in accordance with section 194G(2):
(a) In the case of companies:
Sl. No. | Permanent Account Number (PAN) | Name of company | Address of the company | Amount of commission /remuneration or prize credited /paid, (Rs.) | Date on which amount of commission /remuneration or prize credited or paid whichever is earlier | Rate of deduction of tax (%) | Amount of tax deducted (Rs.) | Date on which tax deducted | Date on which tax was paid to the credit of Central Government | Assessing Officer’s Certificate Reference Number | 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 |
In the case of person/payees other than companies:
Sl. No. | Permanent Account Number (PAN) | Name of person/ payee | Address of the person/ payee | Amount of commission/remuneration or prize credited /paid, (Rs.) | Date on which amount of commission /remuneration or prize credited or paid whichever is earlier | Rate of deduction of tax (%) | Amount of tax deducted (Rs.) | Date on which tax deducted | Date on which tax was paid to the credit of Central Government | Assessing Officer’s Certificate Reference Number | Tax deduction Certificate Number | Date of furnishing of tax Deduction Certificate to the person/ payee |
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13) |
Total |
Verification
I, ………………………………………………………….., certify that all the particulars furnished above are correct and complete.
Place: Name and signature of the responsible for deducting tax at source……………………………………………………
Date: Designation: …………………………..
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