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TMI BlogAnnual return of "Salaries" under section 206 of the Income-tax Act, 1961 for the year ending 31st March ……… (Omitted)X X X X Extracts X X X X X X X X Extracts X X X X ..... onsible for paying salary changed since filling the last return Tick as applicable Employer Yes No Person Responsible for paying salary Yes No 4. (a) Name of the person responsible for paying Salary (if not the employer) (b) Address of the person responsible for paying salary Flat/Door/Block Number Name of the premises/Building Road/Street/Lane Area/Locality Town/City/District State Pin Code *If address has changed give changed address in column 2(c) / 4(b) 5. Details of salary paid and tax deducted thereon from the employees Serial Number Permanent Account Number (PAN) of the employee Name of the Employee Date from Date To Period for which employed during the financial year Total amount of salary, excluding amoun ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... bate under section 88D Total Income-tax payable (column 219 minus total of columns 220, 221 and 222 and 223 including surcharge and education cess) Income-tax relief under section 89, when salary etc., is paid in arrear or in advance Net tax payable (Column 223 minus column 225) Tax deducted at source-Income-tax Surcharge Education cess Total income-tax deducted at source (Total of columns 227, 228 and 229) Tax payable/refundable (Difference of columns 226 and 230) Remarks (See Notes 6 and 7) 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 6. Details of tax deducted and paid to the credit of the Central Government S. No. TDS Rs. Surcharge Rs. Education Cess Interest Rs. Others Rs. Total ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . 2. Government deductors to give particulars of transfer vouchers; other deductors to give particulars of challan No. regarding deposit into bank. 3. Column is relevant only for Government deductors. 4. Salary includes wages, annuity, pension, gratuity, fees, commission, bonus, repayment of amount deposited under the Additional Emoluments (Compulsory Deposit) Act, 1974, or profits in lieu of or in addition to salary or wages, including payments made at or in connection with termination of employment advance of salary or any other sums chargeable to income-tax under the head 'Salaries'. 5. Where an employer deducts from the emoluments paid to an employee or pays on his behalf any contributions of that employee to any approved superannua ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s estimated value of perquisite (give details) Remuneration paid by the employer for domestic and personal services provided to the employee (give details) Value of free or concessional passages on home leave and other travelling to the extent chargeable to tax (give details) Estimated value of any other benefit or amenity provided by the employer free of cost or at concessional rate not included in the preceding columns (give details) Employer's contribution to recognised provident fund in excess of 12% of the employee's salary Interest credited to the assessee's account in recognised provident fund in excess of the rate fixed by Central Government Total of columns 253 to 259 carried to column 207 of Form No. 24 245 246 247 2 ..... X X X X Extracts X X X X X X X X Extracts X X X X
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