4. Details of tax deducted and paid to the credit of Central Government :

Sr. No.	Section Code	TDS Rs.	Surcharge Rs.	Education Cess Rs.	Interest Rs.	Others Rs.	Total tax deposited Rs. (403+404+405+406+407)	Cheque/DD No. (If any)	BSR code	Date on which tax Deposited	Transfer voucher / Challan serial No.	Whether TDS deposited by book entry? Yes/No
(401)	(402)	(403)	(404)	(405)	(406)	(407)	(408)	(409)	(410)	(411)	(412)	(413)
1	94C	593.00	0.00	12.00	0.00	0.00	605.00	0	0303246	04082006	00006	N
2	94C	1833.00	0.00	36.00	0.00	0.00	1869.00	0	0303246	07092006	00003	N
3	94C	810.00	0.00	16.00	0.00	0.00	826.00	0	0303246	03102006	00020	N

5.Details of amounts paid and tax deducted thereon from the deductees

(see annexure)

VERIFICATION
I, __________________________________________________________________________, hereby certify that all the particulars furnished above are correct and complete.

Place :		Signature of person responsible for deducting tax at source _____________________________________________________
Date :		Name and designation of person responsible for deducting tax at source ___________________________________________
Note : (1) Indicate the type of deductor Goverment/Others
(2) Goverment 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 Goverment deductors.

Back to Main Report