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1[FORM NO. 26C :
Annual return of deduction of tax from payments made to
contractors
or su!contractors under section 2"6 of t#e $ncome!tax Act%
1&61%
for t#e year endin' (1st Marc#% )))))))))
[See section 194C and rule 37]
1. (a) Tax Deduction Account Number __________________
(b) Permanent Account Number __________________
2. Details of the person responsible for payin any sum for
carryin out any !or" in pursuance of a contract or sub#contract$(a)
Name% Desination __________________
(b) Address __________________&lat% Door% 'loc" No.
__________________
Name of Premises% 'uildin __________________oad% treet% *ane
__________________
Area% *ocality __________________To!n% +ity% District
__________________
tate __________________Pin +ode __________________
(c) ,as address of the person responsible for payin any sum for
carryin out any !or" in pursuance of a contract or sub#contract
chaned since submittin thelast return
Tic" __ as applicable -es __ No __
(d) Description of the person responsible for ma"in payment see
section 1/0+(1) (a) to (i)
. Details of payments made to contractors or sub#contractors and
tax deducted thereon$
*ayee +ross sum
of paymentmade
,Rs.-
otal sums
on /#ic# notax
deducted
,Rs.-
Amount
,Rs.-
Numer of
persons
$ncome ! tax
,Rs.-
0urc#ar'e
,Rs.-
otal
,Rs.-
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0l.
No.
*ermanent
Account
Numer
,*AN-
Name of
company
Address of
company
ype of
company ,0ee
note elo/-
+ross
7alue of t#e
contract8
su!
contract
,Rs.-
0ums paid
credited
,Rs.-
5ate on
/#ic# sums
credited or
paid%
/#ic#e7er
is earlier
Amount of
tax
deducted
,Rs.-
5ate on
/#ic# tax
deducted
5ate on /#ic#
tax /as paid to
t#e credit of t#e
Central
+o7ernment
ax
5eduction
Certificate
Numer
5a
furni
5ed
Cer
tocom
,1- ,2- ,(- ,- ,- ,6- ,3- ,9- ,&- ,1"- ,11- ,12- ,
otal
(b) Details of sum paid to contractors or sub#contractors other
than companies$
0l.
No.
*ermanent
Account
Numer,*AN-
Name
of
person
Address of
person
ype of
payee ,0ee
note elo/-
+ross 7alue of
t#e contract8
su!contract,Rs.-
0ums paid8
credited
,Rs.-
5ate on
/#ic# sums
credited orpaid%
/#ic#e7er is
earlier
Amount
of tax
deducted,Rs.-
5ate on
/#ic# tax
deducted
5ate on
/#ic# tax
/as paid tot#e credit of
t#e Central
+o7ernment
ax
5eduction
CertificateNumer
5ate of
furnis#in' of
ax 5eductionCertificate to
t#e payee
,1- ,2- ,(- ,- ,- ,6- ,3- ,9- ,&- ,1"- ,11- ,12- ,1(-
Total
Note$ &ill in 6+6 for +ontractor7 66 for ub#contractor and
6A6 for Ad4ertisin company.
8. Details of payments made to contractors or sub#contractors
and% or tax deducted at source at a lo!er rate or no tax deducted
in accordance !ith section 1/0+(0)
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(a) Details of sums paid to contractors or sub#contractors bein
companies$
0l.
No.
*ermanent
Account
Numer
,*AN-
Name of
company
Address
of
company
ype of
company
,0ee note
elo/-
+ross 7alue
of t#e
contract8 su
! contract
,Rs.-
0ums
credited8
paid
,Rs.-
5ate on /#ic#
sums credited
or paid%
/#ic#e7er is
earlier
Rate of
deduction of
tax
,-
Amount of
tax deducted
,Rs.-
5ate on
/#ic# tax
/as paid to
t#e credit of
t#e Central+o7ernment
Assessin'
Officer;s
Certificate
Reference
Numer
ax
5eduction
Certificate
Numer
,1- ,2- ,(- ,- ,- ,6- ,3- ,9- ,&- ,1"- ,11- ,12- ,1(-
otal
(b) Details of sums paid to contractors or sub#contractors other
than companies9
0l.
No.
*ermanent
Account
Numer
,*AN-
Name
of
person
Address of
person
ype of
payee ,0ee
note elo/-
+ross 7alue
of t#e
contract8
su!contract
,Rs.-
Amount
credited8
paid
,Rs.-
5ate on
/#ic# sums
credited or
paid%
/#ic#e7er is
earlier
Rate of
deduction
of tax
,-
Amount of
tax
deducted
,Rs.-
5ate on /#ic#
tax /as paid to
t#e credit of t#e
Central
+o7ernment
Assessin'
Officer;s
Certificate
Reference
Numer
ax
5eduction
Certificate
Numer
5ate
furnis
' of
5edu
n
Certif
,1- ,2- ,(- ,- ,- ,6- ,3- ,9- ,&- ,1"- ,11- ,12- ,1(- ,1
otal
Note :&ill in 6+6 for +ontractor7 66 for ub#+ontractors and
6A6 for Ad4ertisin company.
Verification
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:7 ____________7 certify that all the particulars furnished
abo4e are correct and complete.
Place $
Date $
Name and sinature of the person responsibl
for deductin tax at source ____Desination$ ____________
