Challan-cum-statement of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) and 8(vi)]

Acknowledgement Number:

Date of E-filing:

Tax year of transaction:

Month of deduction: mm/yyyy

1.

Name

(refer Note 1)

2.

Address

(refer Note 2)

3.

Permanent Account Number

4.

Email id

5.

Contact number

Country Code

Number

6.

Nature of Transaction (select one)

o Payment of rent

o Transfer of immovable property

o Payment by way of commission/brokerage or fee for professional services or payment in pursuance of a contract

o Transfer of virtual digital asset

Schedule A: TDS on rent paid by Individual/HUF under section 393(1) [Table: Sl.No. 2(i)]

1.

(i

)

Address of property rented

(refer Note 2)

(ii)

Type of property

(select one)

o Land or

o Building or

o Land and building both

(iii

)

Details in respect of all tenant/lessee/payer:

Sl.

No.

Permanent Account Number

Name

Proportion of rent to be paid/credited by the

tenant/lessee/payer (%)

(i)

(refer Note

1)

(ii)

(refer Note

1)

.....

Total: 100%

(iv)

Details of all deductees (landlord/lessor/payee): (refer Note 4)

Sl.

No.

Permanen

t Account

Number

Name

Contact

Numbe

r

Email id

Proportion of rent to be received by the landlord/lessor/payee (%)

(i)

(refer

Note

1)

(ii)

(refer

Note

1)

.....

Total: 100%

2.

Period of tenancy during tax year (in months)

3.

Is the income tax being deducted due to the end of the tax year or due to end of the tenancy? (select one)

(End of the tax year / End of the tenancy)

4.

Total amount of rent

credited/paid during the tax year

5.

Total amount of rent

credited/paid in last month

6.

Deductee wise TDS details:

Sl.

No

.

Permanent

Account

Number

of

deductee

Name of

deductee

in respect of deductee mentioned in column (B)

Amount

on which

tax is

liable to

be

deducted

in respect

of

deductee

mentioned

in column

(B) (In

Rs.)

Amount of tax

deducted at source

in respect of

deductee mentioned

in column (B)

Date of

credit/payment

(dd/mm/yyyy)

Certificate

Number

under

section

395(1), if

applicable

Rate at

which tax

deducted

(refer

Note 3)

Date of

deduction

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

(i)

(refer

Note

1)

(ii)

(refer

Note

1)

.....

Total:

Total:

Schedule B: TDS on transfer of immovable property under section 393(1) [Table: Sl. No. 3(i)]

Particulars

1.

(i)

Address of property transferred/to be transferred

(refer Note 2)

(ii)

Type of immovable property (select one)

o Land (other than agricultural land)

o Building or part ofa building

(iii)

Details of all buyers

Sl.

No.

Permanent Account Number

Name

Proportion of total sale consideration to be

paid/credited by the buyer (%)

(i)

(refer Note

1)

(ii)

(refer Note

1)

…

Total: 100%

(i

v)

Details of all deductees (sellers): (refer Note 4)

Sl.

No.

Perman

ent

Accoun

t

Number

Name

Contact

Number

Email id

Proportion of total sale consideration to be

received/debited by the seller (%)

(i)

(refer

Note 1)

(ii)

(refer

Note 1)

…

Total: 100%

2.

Date of agreement

(dd/mm/yyyy)

3.

Date of registration (if available)

(dd/mm/yyyy)

4.

Total Stamp Duty Value of the property

5.

Total sale consideration in respect of the property

6.

Is the payment being made in lumpsum or instalments?

(Lumpsum / Instalments)

(a) If in instalments, whether first, subsequent or last instalment

(select one)

o First instalment

o Subsequent instalment

o Last instalment

(b) In case of subsequent or last

instalment, please mention the

previous acknowledgement number

(c) In case of last instalment, total

consideration paid/credited (including payment in this instalment)

7.

Transaction Details

Sl.

No.

PAN of the

deduct ee

Name

of the

deduct ee

in respect of deductee mentioned in column (B)

Proportio nate

amount of stamp duty

value

Total

amount

paid/cred

ited in

previous

instalmen

ts, if any

Amount

paid/cred

ited in

present

transactio

n

Amo

unt

on

which

tax is

liable

to be

deduc

ted

Amo

unt of

tax

deduc

ted at

sourc

e

Date

of

credit

/

paym

ent

Certifi

cate

Numb

er

under

section

395(1)

, if

applic

able

Rate

at

which

tax

deduc

ted at

sourc

e

(refer

Note

3)

Date

of

deduct

ion

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

(J)

(K)

(L)

(i)

(refer

Note

1)

(ii)

(refer

Note

1)

…

Schedule C: TDS on payment made by Individual / HUF to Contractor / Professionals under section 393(1)

[Table Sl. No. 6(ii)]

Transaction Details

Sl.

No.

Perma

nent

Accou

nt

Numb

er of

the

deduct

ee

Name

of the

Dedu

ctee

Nature of

payment

(work in

pursuance of a

contract or

commission/br

okerage or

fee for

professional

services)

(select one)

Date

of

contra

ct/

agree

ment

Aggregate

of

payments/

credit

during the

period

from 1st

April to

the end of

the month

in which

the

payment

has been

made/cred

ited

Amount

paid/cre

dited

Date

of

paym

ent/

credit

Amo

unt

on

whic

h tax

is

liable

to be

dedu

cted

at

sourc

e

Certifi

cate

Numb

er

under

sectio

n

395(1)

, if

applic

able

Rate

at

whic

h tax

dedu

cted

at

sourc

e

(refer

Note

3)

Amo

unt

of tax

dedu

cted

at

sourc

e

Date

of

deduc

tion

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

(J)

(K)

(L)

(M)

(i)

(ii)

..

Schedule D: TDS on payment made by Individual/HUF on transfer of Virtual Digital Asset (VDA) under

section 393(1) [Table Sl. No. 8(vi)]

Transaction Details

Type of transaction

(select one) (refer Note 5)

● Cash

● In kind/ In exchange of another VDA

Sl

.

N

o.

Perm

anent

Acco

unt

Num

ber

of the

dedu

ctee

Nam

e of

the

Ded

ucte

e

Dat

e of

Tra

nsfe

r of

VD

A

Total

value

of

Consid

eration

Amount

paid/credited

(in Rs.)

Date of

paymen

t/credit

Details of tax deposited,

where payment made is

in kind or in exchange of

VDA

Am

ount

on

whic

h

tax

is

liabl

e to

be

dedu

cted

Certi

ficat

e

Num

ber

unde

r

secti

on

395(

1), if

appli

cable

Rate

at

whi

ch

tax

to

be

ded

ucte

d

(refe

r

Not

e 3)

Am

ount

of

tax

ded

ucte

d at

sour

ce

Date

of

dedu

ction

in

ca

sh

in

ki

nd

In

exch

ange

of

anot

her

VD

A

Am

ount

of

tax

paid

BS

R

cod

e

Date

on

whic

h tax

depo

sited

Cha

llan

seri

al

nu

mb

er

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

(J)

(K)

(L)

(M)

(N)

(O)

(P)

(Q)

(R)

(i)

(ii)

..

Part C: Summary of Transactions and Details of Tax, Interest and Fee

Nature of

Transaction*

Section*

Major

Head

Code*

Minor

Head

Code*

Amount

deducted*

Interest

Fee

Total

Payments

Mode of

Payment

Challan Identification Number (CIN)*

BSR

Code

Date of

Deposit

Challan

Serial

Number