J_1IF26C SAP ABAP Report - Annual Return For Section 194C

Selection Text: ADDRESS = Address
Selection Text: AREA = Area
Selection Text: BUILDING = Building
Selection Text: CITY = City
Selection Text: FLAT = Flat
Selection Text: IND = Add.changed from last return
Selection Text: NAME = Name/Designation
Selection Text: PERSON = Description of Person
Selection Text: PIN = PIN Code
Selection Text: SECTION = Section
Selection Text: STATE = State
Selection Text: STREET = Street
Selection Text: ZCCODE = Company Code
Selection Text: ZDATE = Posting Date
Selection Text: ZGSBER = Business Area
Selection Text: ZPLACE = Place
Selection Text: ZSDESG = Designation of Signatory
Selection Text: ZSIGDATE = Date of Signing
Selection Text: ZSNAME = Signatory
Selection Text: ZTAN = Tax Deduction Account Number
Title: Annual Return For Section 194C
Text Symbol: 202 = (2)
Text Symbol: 203 = (3)
Text Symbol: 204 = (4)
Text Symbol: 205 = (5)
Text Symbol: 206 = (6)
Text Symbol: 207 = (7)
Text Symbol: 208 = (8)
Text Symbol: 209 = (9)
Text Symbol: 210 = (10)
Text Symbol: 211 = (11)
Text Symbol: 212 = (12)
Text Symbol: 213 = (13)
Text Symbol: 201 = (1)
Text Symbol: 200 = below )
Text Symbol: 107 = No. (Rs.)
Text Symbol: 106 = Sl. Challan No. Date of payment Amount of tax paid Name and address of bank
Text Symbol: 105 = (b) By persons responsible for paying other than Central Government:

Text Symbol: 103 = No. (Rs.)
Text Symbol: 102 = Sl. Amount deducted Transfer Voucher Number Date of Transfer Voucher
Text Symbol: 101 = (a) By or on behalf of Central Government:
Text Symbol: 100 = 4. Details of tax paid to the credit of Central Government:
Text Symbol: 093 = No
Text Symbol: 092 = State :
Text Symbol: 091 = Area/Locality :
Text Symbol: 090 = Road/Street/Lane :
Text Symbol: 904 = Address Details
Text Symbol: 903 = submitting the last return?
Text Symbol: 902 = Has address changed since
Text Symbol: 901 = Signing Details
Text Symbol: 900 = Selection Criteria
Text Symbol: 247 = for Advertising company.
Text Symbol: 246 = for Sub-contractor and
Text Symbol: 245 = for Contractor,
Text Symbol: 244 = Note: Fill in
Text Symbol: 243 = Page no:
Text Symbol: 242 = Total
Text Symbol: 241 = TAN No
Text Symbol: 240 = Invalid
Text Symbol: 238 = Government payee
Text Symbol: 237 = Central to the
Text Symbol: 236 = paid sums credited or deduction deducted which tax Officer's tion Certi furnishing
Text Symbol: 235 = Amount credited/ Date on which Rate of Amount of tax Date on Assessing Tax Deduc Date of
Text Symbol: 233 = Government company
Text Symbol: 232 = Central to the
Text Symbol: 231 = Government
Text Symbol: 230 = Central payee
Text Symbol: 222 = 'A'
Text Symbol: 221 = 'S'
Text Symbol: 220 = 'C'
Text Symbol: 214 = (14)
Text Symbol: 050 = payment made
Text Symbol: 049 = than companies
Text Symbol: 048 = 2.Persons other
Text Symbol: 047 = 1.Companies
Text Symbol: 046 = Total
Text Symbol: 045 = Surcharge



Text Symbol: 044 = Income-tax
Text Symbol: 043 = (Rs.)
Text Symbol: 042 = persons
Text Symbol: 041 = Number of
Text Symbol: 040 = Amount
Text Symbol: 039 = deducted
Text Symbol: 038 = no tax deducted
Text Symbol: 037 = Total amount of tax deducted
Text Symbol: 036 = Total sums on which tax
Text Symbol: 035 = Total sums on which
Text Symbol: 034 = Gross sum of
Text Symbol: 033 = Payee
Text Symbol: 018 = ( & )
Text Symbol: 017 = Designation:
Text Symbol: 015 = Name and signature of the person responsible for deducting tax at source
Text Symbol: 014 = Date :
Text Symbol: 013 = Place:
Text Symbol: 012 = I,&, certify that all the particulars furnished above are correct and complete.
Text Symbol: 011 = Name of Premises/Building :
Text Symbol: 010 = Flat/Door/Block No. :
Text Symbol: 009 = (b) Address :
Text Symbol: 008 = (a) Name/Designation :
Text Symbol: 007 = 2. Details of the person responsible for paying any sum for carrying out any work in pursuance of a contract or sub-contract:
Text Symbol: 006 = (b) Permanent Account Number :
Text Symbol: 005 = 1. (a) Tax Deduction Account Number :
Text Symbol: 004 = for the year ending 31st March,
Text Symbol: 003 = Annual return of deduction of tax from payments made to contractors or sub-contractors under section 206 of the Income-tax
Text Symbol: 002 = [See section 194C and rule 37]
Text Symbol: 001 = FORM NO.26C
Text Symbol: 051 = Total
Text Symbol: 089 = Act,1961,
Text Symbol: 088 = No. Account company company company the contract/
Text Symbol: 087 = (Rs.) % (Rs.)
Text Symbol: 086 = of the Number tificate
Text Symbol: 085 = is earlier the credit Reference Number uction Cer
Text Symbol: 084 = paid,whichever of tax was paid to Certificate ficate of Tax Ded
Text Symbol: 083 = paid sums credited or deduction deducted which tax Officer's tion Certi furnishing
Text Symbol: 082 = Sums credited/ Date on which Rate of Amount of tax Date on Assessing Tax Deduc Date of
Text Symbol: 081 = accordance with section 194C(4):


Text Symbol: 080 = 6. Details of payments made to contractors or sub-contractors and/or tax deducted at source at a lower rate or no tax deducted in
Text Symbol: 079 = No. Account person person Payee the contract/
Text Symbol: 078 = (d) Description of the person responsible for making payment [See section 194C(1)(a) to (i)] :
Text Symbol: 077 = Verification
Text Symbol: 076 = 3. Details of payments made to contractors or sub-contractors and tax deducted thereon:
Text Symbol: 075 = pursuance of a contract or sub-contract changed since submitting the last return
Text Symbol: 074 = (c) Has address of the person responsible for paying any sum for carrying out any work in Tick _/ as applicable Yes
Text Symbol: 073 = Pin Code :
Text Symbol: 072 = Town/City/District :
Text Symbol: 070 = (Rs.) (Rs.)
Text Symbol: 069 = (Rs.)
Text Symbol: 068 = Government
Text Symbol: 067 = Central company
Text Symbol: 066 = of the cate to the
Text Symbol: 065 = ever is earlier the credit Number ion Certifi
Text Symbol: 064 = or paid,which- deducted was paid to ificate of Tax Deduct
Text Symbol: 063 = Number(PAN) (See note sub-contract
Text Symbol: 062 = credited sums credited deducted which tax which tax tion Cert furnishing
Text Symbol: 061 = Sums paid/ Date on which Amount of tax Date on Date on Tax Deduc Date of
Text Symbol: 060 = No. Account company company company the contract/
Text Symbol: 059 = Sl. Permanent Name of Address of Type of Gross value of
Text Symbol: 058 = (b) Details of sums paid to contractors or sub-contractors other than companies:
Text Symbol: 057 = (a) Details of sums paid to contractors or sub-contractors being companies:
Text Symbol: 056 = Grand total
Text Symbol: 055 = Page total
Text Symbol: 052 = 5.Details of payment made to contractors or sub-contractors and of tax deducted at source at the prescribed rates in force:

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