J_1IF26J SAP ABAP Report - Annual Return for Section 194J

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: 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 194J
Text Symbol: 187 = earlier
Text Symbol: 186 = whichever is
Text Symbol: 185 = % (Rs.)
Text Symbol: 184 = Government company
Text Symbol: 183 = the Central Number to the
Text Symbol: 182 = credit of ficate Certificate
Text Symbol: 180 = ited or paid,
Text Symbol: 179 = paid services cred
Text Symbol: 178 = credited/ or technical
Text Symbol: 177 = services professional
Text Symbol: 176 = Government person/payee
Text Symbol: 106 = Designation:
Text Symbol: 105 = Date :
Text Symbol: 104 = Name and signature of the person responsible for deducting tax at source
Text Symbol: 103 = Place:
Text Symbol: 102 = ( & )
Text Symbol: 101 = Verification
Text Symbol: 100 = I,&, certify that all the particulars furnished above are correct and complete.

Text Symbol: 099 = Government person/payee
Text Symbol: 098 = Government company
Text Symbol: 097 = tax the Central Number to the
Text Symbol: 096 = of credit of Number ficate Certificate
Text Symbol: 188 = credited or or technical
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: 243 = Page no:
Text Symbol: 242 = Total
Text Symbol: 241 = TAN No
Text Symbol: 240 = Invalid
Text Symbol: 213 = (13)
Text Symbol: 212 = (12)
Text Symbol: 211 = (11)
Text Symbol: 210 = (10)
Text Symbol: 209 = (9)
Text Symbol: 208 = (8)
Text Symbol: 207 = (7)
Text Symbol: 206 = (6)
Text Symbol: 205 = (5)
Text Symbol: 204 = (4)
Text Symbol: 203 = (3)
Text Symbol: 202 = (2)
Text Symbol: 201 = (1)
Text Symbol: 041 = Sl. Amount of tax deducted Transfer Voucher Number Date of Transfer Voucher
Text Symbol: 040 = Total
Text Symbol: 038 = 2.Persons other than companies
Text Symbol: 037 = 1.Companies
Text Symbol: 034 = (Rs.) (Rs.) (Rs.)
Text Symbol: 033 = services credited/paid credited/paid on which technical services
Text Symbol: 032 = professional or technical or technical services professional or
Text Symbol: 031 = Payee Gross amount of fees for Total fees for professional Total fees for
Text Symbol: 030 = 3. Details of fees for professional or technical services referred to in sectionn 194J credited/paid and tax deducted thereon:
Text Symbol: 024 = the Income-tax Act,1961,
Text Symbol: 023 = to in section 194J changed since submitting the last return
Text Symbol: 022 = No



Text Symbol: 021 = Tick _/ as applicable Yes
Text Symbol: 019 = (c) Has address of the person responsible for paying any sum referred
Text Symbol: 018 = Pin Code :
Text Symbol: 017 = State :
Text Symbol: 016 = Town/City/District :
Text Symbol: 015 = Area/Locality :
Text Symbol: 014 = Road/Street/Lane :
Text Symbol: 013 = Name of Premises/Building :
Text Symbol: 012 = Flat/Door/Block No. :
Text Symbol: 011 = (b) Address :
Text Symbol: 010 = (a) Name/Designation :
Text Symbol: 009 = tax deducted
Text Symbol: 008 = during the year no tax deducted credited/paid on which
Text Symbol: 007 = 2. Details of the person responsible for paying any sum referred to in section 194J:
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 fees for professional or technical services,under section 206 of
Text Symbol: 002 = [See section 194J and rule 37]
Text Symbol: 001 = FORM NO.26K
Text Symbol: 042 = No. (Rs.)
Text Symbol: 095 = ction to the Reference Certi Deduction
Text Symbol: 094 = dedu deducted was paid Certificate ction of Tax
Text Symbol: 093 = of deducted which tax which tax Officer's Dedu furnishing
Text Symbol: 092 = Rate Amount of tax Date on Date on Assessing Tax Date of
Text Symbol: 091 = or no tax deducted in accordance with the provisions of section 194J(2):
Text Symbol: 090 = 6.Details of fees for professional or technical services credited/paid during the year and of tax deducted at source at a lower rate
Text Symbol: 086 = Sl. Permanent Name of person/payee Address of person/payee Amount of Date on
Text Symbol: 085 = (b) In the case of persons/payees other than companies:
Text Symbol: 082 = (Rs.)
Text Symbol: 081 = deducted to the Certi Deduction
Text Symbol: 080 = tax was paid ction of Tax
Text Symbol: 079 = deducted which which tax Dedu furnishing
Text Symbol: 078 = Amount of tax Date on Date on Tax Date of
Text Symbol: 077 = (Rs.)
Text Symbol: 076 = technical fees for
Text Symbol: 075 = (PAN) professional or amount of
Text Symbol: 074 = No. Account Number fees for which
Text Symbol: 073 = Sl. Permanent Name of company Address of company Amount of Date on


Text Symbol: 071 = (a) In the case of companies:
Text Symbol: 070 = 5.Details of fees for professional or technical services referred to in section 194J credited/paid during the year and of tax
Text Symbol: 069 = deducted at source
Text Symbol: 068 = at the prescribed rates in force:
Text Symbol: 066 = (b) By persons responsible for paying tax other than Central Government:
Text Symbol: 065 = (a) By or on behalf of Central Government:
Text Symbol: 064 = Grand total
Text Symbol: 063 = Page total
Text Symbol: 062 = No. (Rs)
Text Symbol: 061 = Sl. Challan Number Date of payment Amount of tax paid Name and address of bank
Text Symbol: 060 = 4.Details of tax paid to the credit of Central Government:
Text Symbol: 055 = (Rs.) (Rs.) (Rs.)
Text Symbol: 053 = Income-tax Surcharge Total
Text Symbol: 051 = Total amount of tax deducted

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