|S.No||Section Code||TDS (Rs.)||Surcharge||Education Chase||Interest (Rs.)||Fees and Penalty||Total Tax||BSR Code / 24G receipt no.||Date on which tax deposited||Transfer Voucher / Challan Serial No.||Whether TDS Deposited by book entry?||Minor head|
|challan sr.no.||PAN of deductee|| Deductee Code01 For Company
02 For Other than company
|Deductee Name||Amount paid / credited||TDS Amount||Surcharge||Education||Date of payament / credit||Section Code||Rate at which tax deducted||Total Tax Deducted||Date of tax deduction|| Reason for non-deduction / lower deductionA-lower/non deduction u/s 197
B-no deduction u/s 197E(15G/15H)
C-higher tax rate due to no PAN No.
Y-below threshold limt
|Paid by book entry or otherwise||Total tax deposited|