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What are different forms under TDS

What are different forms under TDS ? Tax deducted at source

Forms                              Details
Challan ITNS 281 Bank Payment Challan to be used by TAN (Tax Deduction and Collection Account Number) holders for making TDS / TCS related payment
Form 12B Issued as per Rule 26A, this is the form for furnishing details of income under Section 192(2) of Income Tax Act, 1961
 

Form 26QB

Online form for furnishing TDS on Sale of Property issued as per Sec 194IA of the Income Tax Act, 1961. Click on ‘TDS on Sale of Property’ to open the form
Form 12BA Issued as per Rule 26 A(2)(b), this form is the statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof
Form 49B Issued under Section 203 A and as per Rule 114 A, this is the application form for allotment of Tax Deduction and Collection Account Number
Form 13  

Issued as per Rule 26 A(2)(b), this form is the application by a person for a certificate under Sections 197 and / or 206C(9) of Income Tax Act, 1961, for no deduction / collection of tax or deduction / collection of tax at a lower rate

Form 15 CB  

Issued as per Rule 37 BB, this is the certificate of an accountant to be furnished under Sub-section (6) of Section 195 of Income Tax Act, 1961 relating to remittance of payments to a non-resident or to a foreign company

Form 15 D  

Issued as per Rule 29 B, this is the application by a person other than a banking company for a certificate under Section 195(3) of Income Tax Act, 1961 for receipt of sums other than interest and dividends without deduction of tax

Form 15CA Issued as per Rule 37 BB, this is the form for providing information to be furnished under Sub-section (6) of Section 195 of Income Tax Act, 1961 relating to remittance of payments to a non-resident or to a foreign company
Form 15 E  

Issued as per Rule 29 B, this is the certificate under Section 195(3) of Income Tax Act, 1961, authorising receipt of interest and other sums without deduction of tax

Form 15 g Issued as per Rule 29 C, this is the declaration under Sub-sections (1) and (1 A) of Section 197 A of Income Tax Act, 1961, to be made by an individual or a person (not being a company or a firm) claiming certain receipts without deduction of tax
Form 15 H  

Issued as per Rule 29 C (1A), this is the declaration under Sub-section (1 C) of Section 197 A of Income Tax Act, 1961, to be made by an individual who is of the age of sixty-five years or more claiming certain receipts without deduction of tax

Form 16 Certificate under Section 203 of Income Tax Act, 1961 read with Rule 31(1)(a) for tax deducted at source from income chargeable under the head “Salaries”. This form is mandatory and can be downloaded from TRACES in future
Form 16 A  

Certificate under Section 203 of Income Tax Act, 1961 read with Rule 31(1)(b) for tax deducted at source in respect of income other than Salary. This form is mandatory and can be downloaded from TRACES in future

Form 24G TDS / TCS Book Adjustment Statement
Form 24 Q Quarterly statement of deduction of tax under Sub-section (3) of Section 200 of Income Tax Act, 1961 in respect of Salary
Form 26 Q Quarterly statement of deduction of tax under Sub-section (3) of Section 200 of Income Tax Act, 1961 in respect of payments other than Salary
Form 27 A Form for furnishing information with the statement of deduction / collection of tax at source filed on computer media for a given period
Form 27 C Issued as per Rule 37 C, this form is the declaration under Sub-section (1A) of Section 206 C of Income Tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax.
Form 27 D                 Issued as per Rule 37 D, this is the certificate of collection of tax at source under Sub-section (5) of Section 206 C of Income Tax Act, 1961
 Form 27 EQ  

Quarterly statement of Tax Collection at Source (TCS) under Section 206 C of Income Tax Act, 1961

Form 27 Q Quarterly statement of deduction of tax under Sub-section (3) of Section 200 of Income Tax Act, 1961 in respect of payments other than Salary made to non-residents

see also: What are TDS procedure and due date 

see source  also:different type of forms

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