You are on page 1of 9

FORM NO.

24 Q
(See section 192 and rule 31A)
Quarterly Statement of deduction of tax under sub - section (3) of section 200 of the income - tax Act 1961 in respect salary for the quarter ended June/
September/December/ March (tick whichever applicable)
1.

2.

(a) Tax Deduction Account No.


(b) Permanent Account No.

: CHER 12708D

(c) Financial Year

: 2014 - 15

(d) Assessment Year

: 2015 - 16

(e) Has any Statement been filed earlier for this quarter (Yes/ No)

: No

(F) If answer to (e) is esthen provisional Receipt No. of Original Statement

Particulars of the deductor (employer)


(a) Name

: Regional Joint Director of Animal Husbandry

(b) Type of deductor 1

: Government

(c) Branch / Division (if any)

: Perambalur

(d) Address

: Opposite to New Bus stand

Flat No.

Name of the premises/ building.


Road / Street/ lane

: Veterinary Dispensary

Area/ Location

: New Bus stand

Town/ City/District

: Perambalur

State

: Tamil Nadu

Pin Code
Telephone No.
E- Mail

: 04328 - 225166
: rjdahpblr@gmail.com

3.Particulars of the person responsible for deduction of tax


(a) Name
(b) Address
Flat No.
Name of the premises / Building
Road / Street/ lane
Area / Location
Town/ City/ District
State
Pin Code

: Dr. K. Govindhan, B.V.Sc.,


: Opposite to New Bus stand

Telephone No.
E- Mail
. Details of tax deducted and paid to the credit of Central Government?

: 04328 - 225166
: rjdahpblr@gmail.com

Sl.No.

: Regional Joint Director of Animal Husbandry


:
:
: Perambalur
: Tamil Nadu

TDS
Surcharge
Education Cess
Interest
Others
Rs.
Rs.
Rs.
Rs.
Rs.
(301)
(302)
(303)
(304)
(305)
(306)
1
7000
210
2
4200
126
3
7000
210
4
11200
336
5
1000
30
6
5000
150
7
11200
336
Total
46600
1398
Sl.No.
Total tax deposited
Cheque/DD
BSR Code
Date on which tax
Transfer voucher
Whether TD
Rw. (302
No. (if any)
deposited
Chelan serial No.2 deposited by book
+303+304+305+306)
entry? Yes/No
1
7210
30.10.2015
Yes
2
4326
02.11.2015
Yes
3
7210
01.12.2015
Yes
4
11536
30 .11.2015
Yes
5
1030
04.12.2015
Yes
6
5150
01.12.2015
Yes
7
11536
31.12.2015
Yes
Total
47998
Details of Salary 4 paid and tax deducted thereon from the employees (i) Enclose Annexure I along with each quarterly statement having details for the
relevant quarter, (ii) Enclose Annexure II along with the last quarterly statement, I.e., for the quarter ending 31 st March, having the details for the whole
Financial Year.

Verification
I, --------------------------hereby certify that all the particulars furnished above are correct and complete.
Place : ---------------- Signature of person responsible for deducting tax at source

Date : ------------------ Name and designation of person responsible for deducting tax at source
Notes:
1. Indicate the type of deductor Government / Others
2. Government deductors to give particulars of transfer voucher; other deductors to give particulars of challan No. regarding deposit into bank.
3. Column is relevant only for Government deductors.
4. Salary includes wages, annuity, pension, gratuity { other than exempted under section 10(10)} fees, commission, bonus, repayment of amount
deposited under the Additional Emoluments(Compulsory Deposit) Act, 1974, perquisites (including value of any other fringe benefit or amenity not
covered under Chapter Xii-H of the Income - tax Act, 1961), Profits in lieu of or in addition to any salary or wages including payments made at or in
connection with termination of employment, advance of salary any payment received in respect of any period of leave not availed {other than
exempted under section 10 (10AA)}, any annual accretion to the balance of the account in a recognized provident fund chargeable to tax in
accordance with rule 6 of Part A of the Fourth Schedule of the Income tax Act, 1961 any sums deemed to be income received by the employee in
accordance with sub - rule (4) of rule 11 of part A of the Fourth Schedule of the Income tax Act, 1961, any contribution made by the Central
Government to the account of the employee under a pension scheme referred to in section 80 CCD or any to any other sums chargeable to income Tax under the head Salaries.
5. Where an employer deducts from the emolument paid to tan employee or pays on his behalf any contributions of that employee to any approved
superannuation fund, all such deductions or payments should by included in the statement.
5A. Details to be furnished at serial number 4 of the Form and Annexure I shall contain the figures of salary paid and TDS thereon for the relevant
quarter.
6. Please record on every page the totals of each of the columns.

ANNEXURE - I
(Please use separate Annexure for each line - item in the table at S.No. 04 of main Form 24Q)
Details of salary paid and tax deducted thereon from the employees
BSR code of the branch where tax is deposited.
Date on which tax deposited (dd -mm-yyyy)
Challan Serial No.

Name of Employer

Section under which payment made

TAN

Total TDS to be allocated among deductees as


in the vertical total of Col. 323
Interest Others
Total of the above

Sl.No.
(313)
1
2
3
4
5
6
7

Total

Employee reference
No. Provided by
employer
(314)
13301/VETY
67922/ Medl
15506 / VETY
133654/GA
13301/VETY
67922/ Medl
15506 / VETY
133654/GA
13742/VETY
13301/VETY
67922/ Medl
13742/VETY
15506 / VETY
133654/GA

PAN of the
Employee
(315)
ADYPA1397F
AALPM 0770G
AJXPV1413A
APZPR5592N
ADYPA1397F
AALPM 0770G
AJXPV1413A
APZPR5592N
AEGPL9509K
ADYPA1397F
AALPM 0770G
AEGPL9509K
AJXPV1413A
APZPR5592N

Name of the Employee

Dated of Payment/
credit

(316)
G. Absal
Dr. P. Mohan,
S. Vasanthi
N. Ramesh
G. Absal
Dr. P. Mohan,
S. Vasanthi
N. Ramesh
N.Loganathan
G. Absal
Dr. P. Mohan,
N.Loganathan
S. Vasanthi
N. Ramesh

(317)
30 .10.2015
02.11.2015
02.11.2015
02.11.2015
01 .12.2015
30.11.2015
30.11.2015
30.11.2015
04.12.2015
01 .12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015

Taxable amount or
which tax
deducted Rs.
(318)
99293
85262
46915
38595
102059
85262
46915
38595
51492
102059
85262
51492
46915
38595
819418

TDS

Month

(319)
7000
3000
700
500
7000
10000
700
500
1000
5000
10000
1000
700
500
47600

Sep-2015
Oct-2015
Oct-2015
Oct-2015
Oct-2015
Nov-2015
Nov-2015
Nov-2015
Nov-2015
Nov-2015
Dec-2015
Dec-2015
Dec-2015
Dec-2015

SL.No.

Surchage

Education Cess

(313)
1
2

(320)

(321)

3
4
5
6
7
Total

210
90
21
15
210
300
21
15
30
150
300
21
15
1398

Total tax
Deducted
( 319+320+321)
Rs.
(322)
7210
3090
721
515
7210
10300
721
515
1030
5150
10300
721
515
47998

Total tax
deposited
Rs.
(323)
7210
3090
721
515
7210
10300
721
515
1030
5150
10300
721
515
47998

Dated of
deduction
(324)
30 .10.2015
02.11.2015
02.11.2015
02.11.2015
01 .12.2015
30.11.2015
30.11.2015
30.11.2015
04.12.2015
01 .12.2015
31.12.2015
31.12.2015
31.12.2015

Verification
I, ------------------- hereby certify that all the particulars furnished above are correct and complete.
Place: ---------------- Signature of person responsible for deducting tax at source
Date : ----------------- Name and designation of person responsible for deducting tax at source
Notes: Write ALower deduction or Write Bif no deductionis on account of a certificate under section 197

Dated of deposit
(325)
30 .10.2015
02.11.2015
02.11.2015
02.11.2015
01 .12.2015
30.11.2015
30.11.2015
30.11.2015
04.12.2015
01 .12.2015
31.12.2015
31.12.2015
31.12.2015

Reason for non deduction /


lower
deduction*
(326)
-

FORM NO. 27A


Form for furnishing information with the statement of deduction / Collection of tax at source (tick whichever is
applicable ) filed on computer media for the period FROM 01.10.2015 to 31.12.2015.
a) Tax Deduction Account Number
b) Permanent Account Number
c) Form No.

d) Financial Year
CHER12708D
e) Assessment Year
24Q
F) Previous receipt number
( Incase return has been filed earlier)
2. Particulars of the deductior / collector
a) Name
Regional Joint Director of Animal Husbandry
b) Type of Deductor
Government
c) Branch / Division (if any)
Perambalur
d) Address
Opposite New Bus stand Perambalur.
Flat No.
Name of the premises / building
Road / Street/ lane
Veterinary Dispensary , Perambalur.
Area/ Location
New Bus stand
Town / City/ District
Perambalur.
State
Tamilnadu
Pin code
621 212
Telephone No.
04328 - 225166
3. Name of the person responsible for deduction / collection of tax
a) Name
Dr. K. Govindhan, B.V.Sc.,
b) Type of Deductor
Government
c) Branch / Division (if any)
Perambalur
d) Address
Opposite New Bus stand Perambalur.
Flat No.
Name of the premises / building
.
Road / Street/ lane
Area/ Location
Town / City/ District
Veterinary Dispensary , Perambalur.
State
New Bus stand
Pin code
Perambalur.
Telephone No.
E - Mail
Tamilnadu
4. Control Totals
621 212
04328 - 275466
rjdahpblr@gmail.com
No.of Deducted /
Sl.No.
Amount Paid Rs.
Tax Deducted / Collected Rs.
party records
1

819418

13

5. Total Number of Annexures enclosed


6. Other Information

2014 - 15
2015 - 16
-

47600

: 2

Verification
I

Dr. K. Govindhan

hereby certify that all the particulars furnished above are correct and complete.

Place : Perambalur.
Date :
Signature of the person responsible for deducting / collecting tax at source
Name and Designation of the person responsible for deducting / collecting tax at source : Dr. K. Govindhan

Tax Deposited (Challan


Amount ) Rs.

47600

Regional Joint Director of (AH), Perambalur.

You might also like