FORM NO. 26AS
(See section 203AA and second proviso to section 206C(5) and rule 31AB)

Annual Tax Statement under section 203AA

Permanent Account Number :		
		
Name of the assessee:		
		
Address of the assessee:		

		

Financial Year:		
		
Assessment year:		

PAN:	Financial year:	Assessment year:	

PART A

Details of tax deducted at source:

Sr. No.	Name of the deductor	TAN of the deductor	Section under which deduction made	Date of Payment / Credit	Amount paid / credited Rs.	Tax deducted (TDS + Surcharge + Education Cess) Rs.	TDS deposited Rs.	
(501)	(502)	(503)	(504)	(505)	(506)	(507)	(508)	
1.								
2.								
3.								

	Total							

PART B

Details of tax collected at source:

Sr. No.	Name of the Seller	TAN of the Seller	Section under which deduction made	Date on which amount paid/debited 	Amount paid / debited Rs.	Amount of tax Collected (TCS + Surcharge + Education Cess) Rs.	TCS  deposited Rs.	
(509)	(510)	(511)	(512)	(513)	(514)	(515)	(516)	
1.								
2.								
3.								

	Total							

PAN:	Financial year:	Assessment year:	

PART C

Details of tax paid (other than TDS or TCS):

Sr. No.	Major Head code	Minor Head code	Tax 
Rs.	Surcharge Rs.	Education Cess Rs.	Interest Rs.	Others Rs.	Total Tax Rs.	BSR code	Date on which tax deposited	Challan Serial No.	
(517)	(518)	(519)	(520)	(521)	(522)	(523)	(524)	(525)	(526)	(527)	(528)	
1.												
2.												
3.												

	Total											

Date: …………………………

This statement is issued on behalf of the Income Tax Department. The details of tax indicated above are based on the data submitted by deductors/sellers and confirmation from banks that the taxes have been received.

This statement does not include payments pertaining to assessment year other than mentioned above, and payments against penalties.