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TMI BlogQuarterly Statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of salary for the quarter ended .............. (June/September/December/March) ................. (Financial Year)X X X X Extracts X X X X X X X X Extracts X X X X ..... on Town/City/District State PIN Code Telephone No. Alternate telephone No. (See Note 4) Email Alternate email (See Note 4) 3. Particulars of the person responsible for deduction of tax: (a) Name (b) Address Flat No. Name of the premises/building Road/Street/Lane Area/Location Town/City/ District / State PIN Code Telephone No. Alternate telephone No. (See Note 4) Email Alternate email (See Note 4) Mobile No. 4. Details of tax deducted and paid to the credit of the Central Government: Sl. No. Tax Surcharge 5[Health and Education Cess] Interest Fee (See Note 12) Penalty/ Others Total amount deposited as per challan/ Book Adjustment (302 +303 +304 +305 +306 +307) (see note 6) Mode of TDS deposit through Challan (C) /Book Adjustment (B) (See Note 7) BSR Code/receipt number of form no. 24G (See note 8) Challan Serial No./DDO Serial no. of Form 24G (See Note 8) Date on which amount deposited through challan/ Date of transfer voucher (See Note 8) Minor Head of Challan (See Note 9) [301] [302] [303] [304] [305] [306] [30A] [308] [309] [310] [311] [312] [313] 1 2 3 5. Details of salary paid and tax deducted thereon from the employees- (i) en ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xure for each line - item in the table at Sl. No. 04 of main Form 24Q) Details of salary paid and tax deducted there from from the employees BSR Code of branch/Receipt Number of Form no. 24G Date on which challan deposited/Transfer voucher date (dd/mm/yyyy) Challan Serial Number/DDO Serial No. of Form 24G Amount as per Challan Total TDS to be allocated among deductees as in the vertical total of col. 326 Total Interest to be allocated among deductees below Name of the Employer TAN Sl. No. Employee reference number provided by employer/ PPO number, if available PAN of the employee/ specified senior citizen Name of the employee/ specified senior citizen Section Code [See Note 4] Date of payment/ credit (dd/mm/yyyy) Date of Deduction (dd/mm/yyyy) Amount Paid or Credited [314] [315] [316] [31A] [318] [319] [320] [321] 1 2 3 Total Tax Surcharge 6[Health and Education Cess] Total TDS (Total of column 322, 323, 324) Total TDS deposited Rs. Date of Deposit (dd/mm/yyyy) Reason for non-deduction/ lower deduction/ higher deduction [See Notes 1,2 and 3] Number of the certificate u/s 197 issued by the Assessing Officer for non-deduction/ Lower deduction [32 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (c) Profits in lieu of salary under section 17(3) (as per Form No.12BA, wherever applicable). Total amount of gross salary received from current employer (see Note 1 for definition of Salary). (330) (331) (332A) (332B) (333) (334) (335) (336) (337) (338) Reported total amount of salary received from other employer(s) (see Note 1 for definition of Salary). Travel concession or assistance under section 10(5). Death-cumretirement gratuity under section 10(10). Commuted value of pension under section 10(10A). Cash equivalent of leave salary encashment under section 10(10AA). House rent allowance under section 10(13A). PAN of landlord, if exemption is claimed under section 10(13A) (see Note 3). Other special allowances under section 10(14). Amount of any other exemption under section 10. Total amount of exemption claimed under section 10 (340 +341 +342 +343 +344+ 346A +346B). Total deduction under section 16(ia). (339) (340) (341) (342) (343) (344) (345) (346A) (346B) (347) (348) Total deduction under section 16(ii). Total deduction under section 16(iii). Income chargeable under the head "Salaries" [338+339- (347+348+ 349+350)]. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... applicable. Surcharge, wherever applicable. Health and education cess. Income‐tax relief under section 89, when salary, etc. is paid in arrear or advance. Net tax liability [381+383+384- (382+385)]. Total amount of tax deducted at source by the current employer for the whole year [aggregate of the amount in columns 325 of Annexure I for all the quarters in respect of each employee]. Reported amount of tax deducted at source by other employer(s) 9[****] (income in respect of which included in computing total taxable income in column 339). 10[Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388) Total amount of tax deducted 11[/collected] at source for the whole year (387+388 12[+388A]). Shortfall in tax deduction (+) or excess tax deduction (‐) (386-389). (380) (381) (382) (383) (384) (385) (386) (387) (388) (388A)] (389) (390) Notes: 1. Salary includes wages, annuity, pension, gratuity (other than exempted under section 10(10), fees, commission, bonus, repayment of amount deposited under the Additional Emoluments (Compulsory Deposit) Act, 1974 (37 of 1974), perquisites, profits i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of contribution by taxpayer to pension scheme u/s 80CCD(1) Total Deduction u/s 80C, 80CCC and 80CCD(1) [does not exceed ₹ 1,50,000] Deductions in respect of amount paid/deposited to notified pension scheme u/s 80CCD (1B) Deduction in respect of health insurance premia u/s 80D Deduction in respect of loan taken for higher education u/s 80E Gross amount Deductible amount Gross amount Deductible amount Gross amount Deductible amount Gross amount Deductible amount Gross amount Deductible amount Gross amount Deductible amount (403) (404) (405) (406) (407) (408) (409) (410) (411) (412) (413) (414) (415) Deduction in respect of donations to certain funds, charitable institutions, etc. u/s 80G Deduction in respect of interest on deposits in savings account u/s 80TTB Amount deductible under any other provision of Chapter VI-A Gross amount Qualifying amount Deductible amount Gross amount Qualifying amount Deductible amount Section code (see note 1) Gross amount Qualifying amount Deductible amount (416) (417) (418) (419) (420) (421) (422) (423) (424) (425) Aggregate of deductible amount under Chapter VI-A Total Taxable income Tax on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hellip;…………….and net tax payable (under section 192) Serial number Permanent Account Number of the employee Name of the employee Whether opting for taxation u/s 115BAC [Yes/No] Deductee type (Senior Citizen, Super Senior Citizen, Others) Date from and date up to employed with current employer in the current financial year (dd/mm/yyyy) (a) Gross Salary as per provisions contained in section 17(1) (b) Value of perquisites under section 17(2) (as per Form No.12BA, wherever applicable) (c) Profits in lieu of salary under section 17(3) (as per Form No.12BA, wherever applicable) Total amount of gross salary received from current employer (see Note 1 for definition of Salary). (330) (331) (332A) (332B) (333) (334) (335) (336) (337) (338) Reported total amount of salary received from other employer(s) (see Note 1 for definition of Salary) Travel concession or assistance under section 10(5) Death-cum-retirement gratuity under section 10(10) Commuted value of pension under section 10(10A) Cash equivalent of leave salary encashment under section 10(10AA) House rent Allowance under section 10(13A) PAN of landlord, if exemption is cl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 78) (379) Total taxable income (355 -379). Income-tax on total income. Rebate under section 87A, if applicable. Surcharge, wherever applicable. Health and education cess. Income‐tax relief under section 89, when salary, etc. is paid in arrear or advance. Net tax liability [381 +383 +384- (382+ 385)]. Total amount of tax deducted at source by the current employer for the whole year [aggregate of the amount in columns 325 of Annexure I for all the quarters in respect of each employee]. Reported amount of tax deducted at source by other employer(s) or deducted (s) (income in respect of which included in computing total taxable income in column 339). Total amount of tax deducted at source for the whole year (387 +388). Shortfall in tax deduction (+) or excess tax deduction (‐) (386 - 389). (380) (381) (382) (383) (384) (385) (386) (387) (388) (389) (390) Notes: 1. Salary includes wages, annuity, pension, gratuity (other than exempted under section 10(10), fees, commission, bonus, repayment of amount deposited under the Additional Emoluments (Compulsory Deposit) Act, 1974 (37 of 1974), perquisites, profits in lieu of or in addition to any salary or ..... X X X X Extracts X X X X X X X X Extracts X X X X
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