TIOL-DDT 2050 · Thursday, 21 February 2013 · story 2 of 5

Income Tax - TDS - TDS Return under digital signature optional - New TDS Forms

CBDT has amended Income-tax Rules, 1962:

TDS Statement electronically under digital signature is made optional.

A new Form 26B is prescribed to claim TDS refund.

Several TDS Forms have been substituted with new forms.

FORM No.

DESCRIPTION

15G

Declaration under section 197A(1) and section 197A(1A) of the Income-tax Act, 1961 to be made by an individual or a person (not being a company or firm claiming certain receipts without deduction of tax

15H

Declaration under section 197A(1C) of the Income-tax Act, 1961 to be made by an individual who is of the age of sixty years or more claiming certain receipts without deduction of tax.

16

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

16A

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

24Q

Quarterly Statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of salary for the quarter ended .............. (June/September/December/March) ................. (Financial Year)

26B

NEW FORM

Form to be filed by the deductor, if he claims refund of sum paid under Chapter XVII-B of the Income-tax Act, 1961

26Q

Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of payments other than salary for the quarter ended ................. (June/September/December/March) .......... (Financial year)

27C

Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax

27D

Certificate under section 206C of the Income-tax Act, 1961 for tax collected at source

27EQ

Quarterly statement of collection of tax at source under section 206C of the Income-tax Act, for the quarter ended .......... (June/September/December/March) .......... (Financial year)

27Q

Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of payments other than salary made to non-residents for the quarter ended ................. (June/September/December/March) .......... (Financial Year)

CBDT Notification No. 11/2013 [F.NO.142/31/2012-SO(TPL)]/SO 410(E)Dated: February 19, 2013