FORM? NO. 25
LEXIS AND COMPANY
Advocates, Solicitors, and IP Attorneys | SINCE 2015. Call +91-9051112233 for any queries. [LAW FIRM]
FORM? NO. 25
[see section? 193 and rule 37]
Annual return? of deduction of tax from interest on securities under section 206 of the income tax act, 1961, for the year? ending? 31st march,…….
? ? ? ? (b) ? Permanent Account Number
2. ? Details of the person responsible
? ? ? ? (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 paying income by way of interest on Tick Yes? ? ? ? ? ? ? No
??Securities changed since submitting the last return.
3.Details of securities in respect of which interest has been paid and tax deducted:
Sl. No.
Description of security
Number of securities
Date of issue of securities
Paid up amount of security on which interest is paid (Rs.)
Rate of interest%
Amount of interest paid? ? ? (Rs.)
(income-tax and? surcharge)
(Rs.)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
In case of companies
In case of non – companies
In case of companies
In case of? non-companies
In case of companies
In case of non -companies
(a)
(b)
(a)
(b)
(a)
(b)
? ? ? ? ? ? Total
4.? (a) Amount of interest? on which no deduction of tax has been??
? ? made in accordance with? the provision of? section 196
? ? ? Number of owner of security
? ? (b)? Amount of interest on which no deduction of tax has been?
? ? ? made in accordance with? the provision of section 193(v)
? Number of owner of security
Sl. No
Amount of tax deducted
Transfer Voucher Number
Date of Transfer Voucher
(1)
(2)
(3)
(4)
Sl. No.
Challan No.
Date of payment
Amount of tax paid (Rs.)
Name and address of bank
(1)
(2)
(3)
(4)
(5)
Total
Permanent Account Number (PAN)
Name of Com-pany
Address of the compa-ny
Amount? of interest ? (Rs.)
Date on which interest paid
Amount of tax deducted (Rs.)
Date on which tax deducted
Date on which tax paid to the credit of central ? Government
Tax Deduction certificate Number
Date of furnishing of tax Deduction Certificate
(1)
(2)
(3)
(4)
(5)
(7)
(8)
(9)
(10)
(9)
(11)
Total
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Sl. No
Permanent Account Number (PAN)
Name of Person/Payee
Amount of interest
Date on which interest paid (Rs.)
Amount of tax deducted
Date on which tax deducted (Rs.)
Date on which tax paid to the credit of Central Government
Tax Deduction Certificate Number
Date of furnishing of tax
Deduction Certificate to the Person/ Payee
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Total
? Sl.No.
Permanent Account Number (PAN)
Name of Company
Address of Company
Amount of Interest (Rs.)
Date on which interest paid
Amount of tax deducted (Rs.)
Date of which tax deducted
Date on which tax paid to the credit of Central Government
Assessing Officer’ s Certificate Reference Number
Tax Deduction Certificate Number
Date of furnishing of Tax Deduction Certificate to the company
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
Total
? Sl.No.
Permanent Account Number (PAN)
Name of Person/ Payee
Address of Person/ Payee
Amount of Interest (Rs.)
Date on which interest paid
Rate of deduction of tax (%)
Amount of tax deducted (Rs.)
Date of which tax deducted
Date on which tax paid to the credit of Central Government
Assessing Officer’ s Certificate Reference Number
Tax Deduction Certificate Number
Date of furnishing of Tax Deduction Certificate to the company
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
Total
Sl. No.
Permanent Account Number (PAN)
Name of person / payee
Address of person / payee
Amount of interest (Rs.)
Reason(s) for non-deduction of tax
Date on which the declaration was furnished
Date on which the declaration was furnished? to commissioner of income-tax? / Chief commissioner? of income-tax
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
Total
Verification
I, ………………………………………………………, hereby certify that the above statement is correct and complete.
Place : Name and signature of the person responsible? for deducting tax at source? ………………………………………………
Date : Designation : ……………………………………………....