|
S
No
|
Nature
of payment
|
Form
No.
|
Section
|
Due
date of filing in the next financial year |
|
1.
|
Payment of salary
|
24
|
Section 192
|
31st May
|
|
|
Interest on securities
|
25
|
Section 193
|
30th June
|
|
2.
|
Payment of dividend or income in respect of Units u/s194K
|
26
|
Section 194
Section 194K
|
30th April
|
|
3.
|
Interest other than Interest on securities
|
26A
|
Section 194A
|
30th June
|
|
|
Winning from lotteries
|
26B
|
Section 194B
|
31st May
|
|
|
Winning from horse races
|
26BB
|
Section 194BB
|
-do-
|
|
4.
|
Payment to Contractors & Sub-Contractors
|
26C
|
Section 194C
|
30th June
|
|
5.
|
Insurance Commission
|
26D
|
Section 194D
|
-do-
|
|
6.
|
Insurance Commission paid/credited without deduction of tax
|
26E
|
Section 206
|
Ommited w.e.f. 19.3.1997
|
|
7.
|
Payments from deposits under NSS
|
26F
|
Section 194EE
|
30th June
|
|
8.
|
Payments on account of repurchase of Units
|
26G
|
Section 194F
|
-do-
|
|
9.
|
Payments regarding Commission on sale of lottery tickets
|
26H
|
Section 194 G
|
-do-
|
|
11.
|
Payment of rent
|
26J
|
Section 194I
|
-do-
|
|
12.
|
Payment of Professional fees or technical fees
|
26K
|
Section 194J
|
-do-
|
