Deductee Details

Employee Ref
PAN Deductee Name Section Code
No (Optional)

BEHPS0186P X Factor Entertainment 194Jb (10%/7.5%) - Professional / Technical Fees

AFWPG7918Q Sunil Grover 194Jb (10%/7.5%) - Professional / Technical Fees
 Deduction Details

Total Amount Credited (Inclusive Amount of TDS

Date of Credit Date of Deduction Surcharge
of TDS) Deducted

700,000.00 25/Nov/21 25/Nov/21 700000.0

1,100,000.00 25/Nov/21 25/Nov/21 1100000.0
 Challan Details

Minor Head of
Education Cess Challan Date BSR code Challan Number TDS Amount
Challan

(200) TDS/TCS Pa 29/Nov/21 6390340 1701 185688

(200) TDS/TCS Pa 29/Nov/21 6390340 1701 185688
 Lower Deduction Other details for Form 27EQ (to be filled if
reason for lower deduction is F or G)

Reason for Lower Certificate No Challan Number of TDS

Interest Late Filing Fee
Deduction U/s 197 remittance
ails for Form 27EQ (to be filled if
for lower deduction is F or G)

Date of TDS Remittance

Section Codes
192A - Payments made to Government Employees (Other than Union Govt. Employees) ^92A
192B - Payments made to Non-Government Employees ^92B
192C - Payments made to Union Government Employees ^92C
193 (10%/7.5%) - Interest on Securities ^193
194 (10%/7.5%) - Dividend ^194
194A (10%/7.5%) - Other Interest ^94A
194B (30%) - Lottery ^94B
194BB (30%) - Horse Race ^4BB
194C (2%/1.5% or 1%/0.75%) - Contract ^94C
194C (0%) - Sub-Contract or Advertisement ^94C
194D (20% or 10%/7.5% or 5%/3.75%) - Insurance ^94D
194EE (20% or 10%/7.5%) - NSS ^4EE
194F (20%/15%) - UTI ^94F
194G (10% or 5%/3.75%) - Commission on Sale of Lottery Tickets ^94G
194H (10% or 5%/3.75%) - Commission or Brokerage ^94H
194Ia (2%/1.5%) - Rent on Plant and Machinery ^4IA
194Ib (10%/7.5%) - Rent ^4IB
194Jb (10%/7.5%) - Professional / Technical Fees ^4JB
194Ja (2%/1.5%) - Fees for technical services, call centre and certain royalties^4JA
194LA (10%/7.5%) - Acquisition of Immovable Property ^94L
194IA (1%) - Sale of Immovable Property other than Agricultural Land ^9IA
194IC (10%/7.5%) - Payment under Joint Development Agreement ^4IC
194LBA(a) (10%/7.5% R or 5% NR) - Payment of Interest Income from Units of a Business Trust ^BA1
194LBA(b) (10%/7.5% R or 5% NR) - Payment of Dividend Income from Units of a Business Trust ^BA2
194LBA(c) (40% or 30% NR) - Payment of Dividend Income from Units of a Business Trust ^BA3
194DA (2% or 1% or 5%/3.75%) - Payment of Insurance Amount ^4DA
A (1%) - Alcoholic Liquor for Human Consumption ^A
B (2.5%/1.875%) - Timber obtained under a Forest Lease ^B
C (2.5%/1.875%) - Timber obtained under any mode Other than Forest Lease ^C
D (2.5%/1.875%) - Any Other Forest Product NOT being Timber or Tendu Leaves ^D
E (1%/0.75%) - Scrap ^E
F (2%/1.5%) - Parking Lot ^F
G (2%/1.5%) - Toll Plaza ^G
H (2%/1.5%) - Mining and Quarrying ^H
I (5%/3.75%) - Tendu Leaves ^I
J (1%/0.75%) - Sale of certain Minerals ^J
K (1%) - Cash case of Bullion and Jewellery ^K
206CL(1%/0.75%)-Sale of Motor Vehicle ^L
206CM(1%)-Sale in cash of any goods (other than bullion/jewellery) ^M
206CN(1%)-Providing of any services (other than Ch-XVII-B) ^N
206C(1G) (5%)- remittance under LRS for purchase of overseas tour program^O
206C(1G) (0.5%) - remittance of education loan eligible us 80E under LRS^P
206C(1G) (0%) - remittance other than for purchase of overseas tour program or education loan^Q
206C(1H) (0.1%/0.075% or 1%)- sale of goods other than exports in value exceeding 50 lakhs, 1 % wh
192A (10%) (PF, 26Q) - Payment of accumulated balance due to an employee made by the trustees of
194LBB(10%/7.5%) - Income in respect of units of investment fund ^LBB
192A (27Q) - (30%) Payment of Accumulated Balance due to an Employee made by the Trustees of th
194E (20%) - Payments to Non-resident Sportsmen/Sports Association ^94E
195 - Interest or Other Sums not being Income Chargeable Under the Head Salaries ^195
196A (20%) - Income in respect of units of Mutual Funds ^96A
196B (10%) - Income and Long-term Capital Gain from Units of an Off Shore Fund ^96B
196C (10%) - Income and Long-term Capital Gain from Foreign Currency Bonds or shares of indian co
196D (20%) - Income of Foreign Institutional Investors for Securities ^96D
194LB (5%) - Income by way of Interest from Infrastructure Debt Fund Payable to a Non-Resident ^4L
194LBC (25%/18.75% or 30%/22.5%)-Income in respect of investment in securitization trust ^LBC
194LC (5% or 4%) - Income by way of Interest from Specified Company Payable to a Non-Resident ^4L
194LD (5%) - Interest on Rupee Denominated Bond of an Indian Company or Government Securities
194N (2%) - Payment of certain amount in cash^94N
194N (non filers(2%))- Payment of certain amount in cash from 20L to 1Cr^4NF2
194N (non filers(5%))- Payment of certain amount in cash over 1Cr^4NF5
194K (10%/7.5%) - Payment of dividend by Mutual Funds^94K
194O (1%/5%)- TDS on E-commerce transactions, 5% where PAN or Aadhar not furnished^94O
194P Deduction of tax in case of specified senior citizens ^94P
194Q (0.1%) Payment of certain sums for purchase of goods ^94Q
 Minor Heads
92A (200) TDS/TCS Payable by Tax Payer ^200
92B (400) TDS/TCS Regular Assessment (Raised by I.T. Deptt.) ^400
92C
193
194
94A
94B
4BB
94C
94C
94D
4EE
94F
94G
94H
4IA
4IB
4JB
4JA
94L
9IA
4IC
BA1
BA2
BA3
4DA
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
2AA
LBB
2AA
94E
195
96A
96B
96C
96D
4LB
LBC
4LC
4LD
94N
4NF2 Note : The FVU string for this is 4NF. We modify this here for easier parsing. This will in the end show u
4NF5 Note : The FVU string for this is 4NF. We modify this here for easier parsing. This will in the end show u
94K
94O
94P
94Q
Reason for Lower Deduction
Lower deduction (24Q) on account of certificate u/s 197 ^A
No deduction (24Q) on account of certificate u/s 197 ^B
Lower OR No deduction (26Q) on account of certificate u/s 197 ^A
No deduction on account of declaration under section u/s 197 (15G/15H) ^B
Deduction of tax at Higher Rate due to non-availability of PAN ^C
Transporter transaction where valid PAN is provided ^T
No TDS as amount paid / credited has not exceeded threshold limit ^Y
No deduction us 194Q or Software Acquired u/s 194J ^S
No Deduction on account of Payment u/s 197A (1F) ^Z
In case of lower collection as per section 206C (9)^A
Non collection as per section 206C (1A)^B
No deduction (26Q/27Q) u/s 194N^N
No or lower deduction (26Q/27Q) u/s 194N for non-filers^M
No deduction (26Q/27Q) u/s 194LBA(a) or 194LBA(b)^O
No deduction (26Q) on account of notification issued u/s 194A(5)^D
No deduction (26Q) on account of payment referred in Board Circulars 3 or 11 or 18^E
No deduction (26Q) u/s 197A (1D sub-clause (a) or (b)^G
No deduction (27EQ) u/s 206C(1G) 1st proviso as remittance is less than 7 lakhs^D
No deduction (27EQ) u/s 206C(1G) 4th proviso already collected by the seller^E
No deduction (27EQ) u/s 206C(1G) 5th proviso liable to TDS under anyother sec or CG,SG etc^F
No deduction (27EQ) u/s 206C(1H) 2nd proviso liable to TDS under anyother sec^G
No deduction (27EQ) u/s 206C(1H) Clause (a)(A),(B),(C) of the Explanation is CG,SG etc^H
Higher rate deduction as per sec 206AB (Form 26Q) ^U
Higher rate deduction as per sec 206AB (Form 27EQ)^I
easier parsing. This will in the end show up as 4NF in FVU
easier parsing. This will in the end show up as 4NF in FVU