18B Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]

Tax Deduction Account Income

Total tax
Sl No Number (TAN) of the Name of Employer chargeable
deducted
Deductor under Salaries

2
If no entry is made in this
1 column, then columns (3) to 3 4 5
(5) will not be considered
for that row

SuperWave traders
1 CALS03293P 318140 3407
pvt ltd
2
3
4

Total 318140 3407

18C1 Details of Tax Deducted at Source on Income [As per FORM 16 A issued by Deductor(s)]

Tax Deduction Account Unique TDS Amount out of (6) or (7) being cla
Unclaimed TDS
Sl No Number (TAN) of the Name of Deductor Certificate TDS Of Current Fin Year Year (only if corresponding incom
brought forward (b/f)
Deductor Number offered for tax this year

2
If no entry is made in this Financial Year in
Amount b/f In own hands
1 column, then columns (3) to 3 4 which TDS is deducted 7
6 8
(7) will not be considered 5
for that row
1 (Select)
2 (Select)
3 (Select)
 4 (Select)

Total 0

18D Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

Amount out of (5) or (6)

Tax Deduction and Tax being claimed this Year
Name of the TCS of the Amount out of (5) or (6)
SI.No Collection Account Unclaimed TCS brought forward (b/f) (only if corresponding
Collector current Fin. Year being carried forwared
Number of the collector income is being offered for
tax this year)

(2)
Fin. Year in which
If no entry is made in this Unclaimed TCS
collected
(1) column, then columns (3) (3) Brought Forward (6) (7) (8)
to (5) will not be (5)
(4)
considered for that row
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0

Total 0

18C2 Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property) or Form 26QB]
Amount out of (6) or (7) being cla
Unique TDS
Sl Unclaimed TDS TDS of the current fin. Year (only if corresponding incom
PAN of the buyer Name of the buyer Certificate
No brought forward (b/f) Year offered for tax this year
Number
 2
If no entry is made in this Financial Year in
Amount b/f In own hands
1 column, then columns (3) to 3 4 which TDS is deducted 7
6 8
(7) will not be considered 5
for that row
1 (Select)
2 (Select)
3 (Select)
4 (Select)

Total 0
Amount out of (6) or (7) being claimed this Amount out of
Year (only if corresponding income is being (6) or (7) being
offered for tax this year) carried forward

In the hands of
spouse, if section
10
5A is applicable
9

0
0
0
 0

Amount out of (6) or (7) being claimed this

Amount out of
Year (only if corresponding income is being
(6) or (7) being
offered for tax this year)
carried forward
 In the hands of
spouse, if section
10
5A is applicable
9
0
0
0
0