Sheet1Section / CollectionDeductee CodeInternal Deductee
Identifier / Employee Serial NumberPermanent Account Number (PAN)
of deducteeName of DeducteeAddress of the DeducteeDeductee
StateAmount of Payment (Rs.)Date on which Amount paid /
creditedRate at which tax deducted / collectedGrossing up
IndicatorTDS/TCS - Income TaxTDS/TCS - SurchargeTDS/TCS - CessSum
of 'Total Income Tax Deducted at Source' / 'Tax collected at
Source' (Income Tax + SurchaDate on which tax deductedTotal Tax
DepositedDate on which tax paid to the credit of Central GovtBank
Branch CodeTransfer Voucher / Challan No Given by BankDate of
furnishing Tax Deduction / Collection CertExemption Certificate
NumReason for Non-deduction or collection / Lower DeBy Book entry /
Cash94D1100125DDEK890NA.S.N.Arya &
Co224000026052015102500002500260520152500260520150DHONI132646
