FORM NO.
26C
[See section 194C and rule 37]
Annual return of deduction of tax from payments made to contractors or sub-contractors under section 206 of the Income-tax
Act, 1961, for the year ending 31st March,
1. (a) Tax deduction Account Number
(b) Permanent Account Number
2. Details of the person responsible for paying any sum for carrying out any work in pursuance of a contract or sub-contract:
(a) Name/Designation
(b) Address
Flat/Door/Block No.
Name of premises/Building
Road/Street/Lane
Area/Locality
Town/City/District
State
Pin code
(c) Has address of the person responsible for paying any sum for carrying out any work in pursuance of a
contract or sub-contract changed since submitting the last return Tick as Yes No
applicable
(d) Description of the person responsible for making payment [See section 194C(1)(a)
to (i)]
3. Details of payments made to contractors or sub-contractors and tax deducted thereon:
Total sums on Total sums on which tax deducted Total amount of tax deducted
Gross sum of
which no tax
Payee payment made (Rs.)
deducted (Rs.) Amount (Rs.) Number of persons Income-tax (Rs.) Surcharge (Rs.) Total (Rs.)
(1) (2) (3) (4) (5) (6) (7)
1. Companies
2. Persons other
than companies
Total
4. Details of tax paid to the credit of Central Government :
(a) By or on behalf of Central Government:
RUSHABH INFOSOFT LTD.
Sl. No. Amount deducted (Rs.) Transfer Voucher No. Date of Transfer Voucher
(1) (2) (3) (4)
Total
(b) By persons responsible for paying other than Central Government:
Sl. No. Challan No. Date of payment Amount of Tax paid (Rs.) Name and address of bank
(1) (2) (3) (4) (5)
Total
5. Details of payment made to contractors or sub-contractors and of tax deducted at source at the prescribed rates in force:
(a) Details of sums paid to contractors or sub-contractors being companies:
Date of
Date on Date on
furnishing
Permanent Type of which sums which tax Tax
Gross value of the Sums paid/ Amount of Date on of Tax
Sl. Account Name of Address of company credited or was paid to Deduction
contract/ sub- credited tax deducted which tax Deduction
No. Number company company (See note paid, the credit of Certificate
contract (Rs.) (Rs.) (Rs.) deducted Certificate
(PAN) below) whichever is Central Number
to the
earlier Government
company
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Total
RUSHABH INFOSOFT LTD.
(b) Details of sums paid to contractors or sub contractors other than companies:
Date of
Gross value of Date on which Date on which furnishing
Permanen Tax
Type of the contract/ Sums paid/ sums credited Amount of tax Date on tax was paid of Tax
Sl. t Account Name of Address of Deduction
payee (See sub-contract credited (Rs.) or paid, deducted (Rs.) which tax to the credit of Deduction
No. Number person person Certificate
note below) (Rs.) whichever is deducted Central Certificate
(PAN) Number
earlier Government to the
payee
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Total
Note : Fill in 'C' for Contractor, 'S' for Sub-contractor and 'A' for Advertising company.
6. Details of payments made to contractors or sub-contractors and/or tax deducted at source at a lower rate or no tax deducted in accordance with section 194C(4):
(a) Details of sums paid to contractors or sub-contractors being companies:
Date on Date of
Date on
which tax Assessing furnishing
Permanen Gross value of which sums Rate of Amount of Tax
Type of was paid to Officer's of Tax
Sl. t Account Name of Address of the contract/ Sums paid/ credited or deductio tax Deduction
company (See the credit of Certificate Deduction
No. Number company company sub-contract credited (Rs.) paid, n of tax deducted Certificate
note below) Central Reference Certificate
(PAN) (Rs.) whichever (%) (Rs.) Number
Governmen Number to the
is earlier
t company
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Total
(b) Details of sums paid to contractors or sub-contractors other than companies:
RUSHABH INFOSOFT LTD.
Date on Date of
Date on
Gross value which tax Assessing furnishing
Permanent which sums Rate of Tax
Type of payee of the Amount Amount of tax was paid to Officer's of Tax
Sl. Account Name of Address of credited or deductio Deduction
(See note contract/ credited/ deducted the credit of Certificate Deduction
No. Number person person paid, n of tax Certificate
below) sub-contract Paid (Rs.) (Rs.) Central Reference Certificate
(PAN) whichever is (%) Number
(Rs.) Governmen Number to the
earlier
t payee
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Total
Note : Fill in 'C' for Contractor, 'S' for Sub-contractor and 'A' for Advertising company.
Verification
I__________, certify that all the particulars furnished above are correct and complete.
Place : Name and signature of the person responsible for deducting tax at source
Date : Designation :
RUSHABH INFOSOFT LTD.
