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FILLED FORM 13 FOR TCS AT LOWER RATE (Income Tax)

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This query is : Resolved


( Author )
02 December 2009

SIR,

I HAVE FILLED THE FORM 13
IT IS WRONG FILLED OR NOT.
I HAVE HIGHLIGHT THE COLUMN "WHAT IS BE FIILED" PLZ FILL THE COLUMN:-

FORM NO. 13
[See rules 28 and 37G
Application by a person for a certificate under sections 197 and / or 206C(9) of the Income-tax Act, 1961, for no *deduction / collection of tax or *deduction/collection of tax at a lower rate
To
The Assessing Officer,
RANGE 5.....................
.JALANDHAR
......................

1.
I AMIT JAIN AS PARTNER OF of M/S JOHNASONS TOOLS & FORGING do, hereby, request that a certificate may be issued to the seller, being the person responsible for collecting the tax from me in respect of the amount payable to me as a buyer of iron scrap [specify the nature of goods referred o in the Table in sub section (i) of section 206c]/lessee or licensee of………………….. [specify the nature of contract or licence or lease referred o in the Table in sub section (ic) of section 206c](strike out whichever is not applicable) authorising him not to collect income-tax at the rate of …0.6…… per cent at the time of debit of such amount to my account or receipt thereof from me, as the case may be.The particulars of my income are as per para 2.

(i) Status (state whether individual, HUF, firm, Body Of Individuals, etc.) FIRM
(ii) Residential status (whether resident/resident but not ordinarily resident/non-resident) RESIDENT
(iii) Permanent Account Number. AABF9441P
(iv) Assessment year to which the payments relate 2010-11
(v) Estimated total income of the previous year relevant to the assessment year referred to in (iv) above (give the computation and basis thereof).10, 000.00
(vi) Total tax payable on the income at (v) 1100.00
(vii) Average rate of tax :1100X100/10000=11%
{Col. (vi)/Col. (v)} x 100
(viii) How the liability determined in col. (vi) is proposed to be discharged ? (Specify the amount to be paid by way of advance tax and TDS). WHAT IS TO BE FILLED
(ix) Total income assessed in the last three assessment years and the total tax paid for each such year :
Assessment year Total Income Total Tax
(i) 2007-08 15000.00 1500.00
(ii) 2008-09 12000.00 1200.00
(iii) 2009-10 11000.00 1100.00
(x) Date and amount of advance tax, tax deducted at source and tax collected at source, if any, already paid so far. What is to be filled (if Tan number not applied)
(xi) Details of income claimed to be exempt and not included in the total income (please append a note giving reason for claiming such exemption). What is to be filled
(xii) Please furnish the particulars in the Annexure I in respect of no deduction of tax or deduction of tax at lower rate under section 197 and / or in Annexure II for the collection of tax at the lower rate under section 206(9) of the Income-tax Act, as in the case may be.




Sl. No. Full name and address of the seller. Date of sale with reference number of such sale. Nature and description of the goods sold and details of sale. Amounts excepted to be debited / paid in pursuance of the sale during the current financial year and each of the three immediately succeeding years.
(1) (2) (3) (4) (5)
M/s Rinku International,
Gadhiapur Road,jalandhar.
What is be filled What is be filled 2009-10 200000.00 c.y
2009-10 300000.00
2009-11 350000.00
2009-12 300000.00


PLZ REPLY................./


CA SURENDRA KUMAR RAKHECHA

( Expert )
02 December 2009

U have correctly filled in all the details.

CA Surendra Rakhecha
Surat


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