Form 26QA, Download Income Tax Form 26QA in PDF Format

Form No. 26QA for Particulars Required To Be Maintained For Furnishing Quarterly Return under Section 206A. Form No. 26QA is relevant for every branch of a banking company which is required to make a quarterly return in this form in respect of interest not exceeding Rs. 5,000 or Rs. 10,000, paid on time deposits without TDS.

(1) Every branch of a banking company, which is required to make a quarterly return under sub-section (1) of section 206A in respect of interest on time deposits without deduction of tax at source, shall keep and maintain the particulars of such time deposits in Form No. 26QA.

(2) Every branch referred to in sub-rule (1) which is maintaining its daily accounts on computer media, shall keep and maintain the particulars in Form No. 26QA on computer readable media.

Form No. 26QA

[See section 206A and rule 31AC]

Particulars required to be maintained for furnishing quarterly return under section 206A

 

 

 

1.

(a)

Tax deduction and Collection Account No. (TAN)

(c)

Financial Year

(b)

Permanent Account No. (PAN)

(d)

Assessment Year

 

 

 

 

 

 

2.

Particulars of the payer :

 

(a)

Name

(b)

Branch/Division/Office/Unit

(c)

BSR Code, if any

(d)

Address :

(i)

Flat/Premises No.

(ii)

Name of the premises/building

(iii)

Road/Street/Lane

(iv)

Area/Location

(v)

Town/City/District

(vi)

State

 

(vii)

Pin Code

(viii)

Telephone No.

 

(ix)

E-mail

3.

Details of time deposits for the quarter ended
of the Financial Year
under section 206A.

Particulars of the personSl. No.Details of time deposit on the first day of the Quarter***Details of time deposit made during the Quarter***Details of time deposits not to be included in Form No. 26QA for next QuarterInterest paid / credited during the Quarter

Amount

Reference No.

Amount

Reference No.

Amount

Reference No.

Reasons****

(301)

(312)

(313)

(314)

(315)

(316)

(317)

(318)

(319)

1.Name(302)
PAN*(303)
Date of Birth**(304)
Flat / Premises No.(305)
Name of the premises(306)
Road / Street / Lane(307)
Area / Location(308)
Town / City / District(309)
State(310)
Pin Code(311)
2.

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