Forms
Following are the forms to be used for filing annual/quarterly TDS/TCS returns.
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Form 24Q |
Quarterly statement of deduction of tax under sub-section(3) of section 200 of Income
Tax Act, 1961 in respect of Salary |
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Form 26Q |
Quarterly statement of deduction of tax under sub-section(3) of section 200 of Income
Tax Act, 1961 in respect of payments other than Salary |
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Form 27Q |
Quarterly statement of deduction of tax under sub-section(3) of section 200 of Income
Tax Act, 1961 in respect of payments other than Salary made to non-residents |
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Form 27EQ |
Quarterly statement of Tax Collection at source under section 206C of Income Tax
Act, 1961 |
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Form 27A |
Form for furnishing information with the statement of deduction of tax at Source(tick
whichever is applicable) filed |
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Form 16 |
Certificate under section 203 of the Income Tax Act,1961 for tax deducted at Source
from income chargeable under the head "Salaries" |
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Form 12BA |
Statement showing particulars of perquisites, other fringe benefits or amenities
and profits in lieu of salary with value thereof |
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Form 16A |
Certificate of deduction of tax at source under section 203 of the Income-tax Act,1961 |
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Form 27D |
Certificate of collection of tax at source under sub-section (5) of section 206C
of the Income-tax Act, 1961 |
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