9911796707
TMI BlogIncome-tax (Third Amendment) Rules, 2007 - Substitution of Form No. 16, Form No. 16A and Form No. 27DX X X X Extracts X X X X X X X X Extracts X X X X ..... ome-tax Rules, 1962, in APPENDIX II, for Form No. 16, Form No. 16A and Form No. 27D, the following Forms shall be substituted, namely:— "FORM NO. 16 [See rule 31(1)(a)] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "Salaries" Name and address of the Employer Name and designation of the Employee …………………………………………………….………… ……………………………………………………... …………………………………………………….………… ……………………………………………………... …………………………………………………….………… ……………………………………………………... …………………………………………………….………… ……………………………………………………... PAN No. of the Deductor TAN No. of the Deductor PAN No. of the Employee Acknowledgement Nos. of all quarterly statements of Period Assessment TDS under s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Deductible amount (a) section ......... Rs. ..... Rs. ..... Rs. ..... (b) section ......... Rs. ..... Rs. ..... Rs. ..... (c) section ......... Rs. ..... Rs. ..... Rs. ..... (d) section ......... Rs. ..... Rs. ..... Rs. ..... (e) section ......... Rs........ Rs. ..... Rs. ..... 10.Aggregate of deductible amount under Chapter VI-A Rs. ..... 11.Total income (8-10) Rs. ..... Rs. ..... 12.Tax on total income Rs. ..... Rs. ..... 13.Surcharge (on tax computed at S. No. 12) Rs. ..... 14.Education Cess @ 2% on (tax at S. No. 12 plus surcharge at S. No. 13) Rs. ..... 15.Tax payable (12+13+14) Rs. ..... 16.Relief under section 89 (attach details) Rs. ..... 17.Tax payable (15-16) Rs. ..... 18.Less: (a) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961 For interest on securities; dividends; interest other than "interest on securities"; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... .................................... Date .................... Signature of person responsible for deduction of tax Full name................................... Designation................................. Form No. 27D [See rule 37D] Certificate of collection of tax at source under sub-section (5) of section 206C of the Income-tax Act, 1961 [For collection of tax at source from alcoholic liquor for human consumption; tendu leaves; timber obtained under a forest lease; timber obtained by any mode other than under a forest lease; any other forest produce not being timber or tendu leaves; scrap; or from contract or licence or lease in respect of parking lot; toll plaza; mining and quarrying] Name and address of the person collecting ..... X X X X Extracts X X X X X X X X Extracts X X X X
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