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FORM NO. 26B Format

Need a compliant FORM NO. 26B Format for TDS on interest income? Download our ready-to-use, customizable legal template in PDF or Word format today and ensure seamless tax compliance in India.

FORM NO. 26B Format is an essential certificate under Section 203 of the Income Tax Act, 1961. It is issued by deductors like banks, post offices, and cooperative societies to individuals or entities from whom tax is deducted at source (TDS) on interest income other than 'interest on securities' as per Section 194A. This FORM NO. 26B sample serves as proof for deductees to claim TDS credit while filing their Income Tax Returns (ITR), making it indispensable for accurate tax filings and avoiding disputes with the Income Tax Department.

Why is FORM NO. 26B Format Important?

In India, TDS on interest income from fixed deposits, savings accounts, or other time deposits is mandatory for payments exceeding specified thresholds. Failing to issue a proper FORM NO. 26B can lead to penalties for deductors and complications for deductees in claiming credits. This ready-to-use FORM NO. 26B template ensures you meet all legal requirements, including details for Form 26AS reconciliation. It's particularly vital during the financial year-end when banks and financial institutions bulk-issue these certificates, helping maintain compliance and build trust with customers.

Key benefits include:

Instant Compliance: Pre-formatted to match Income Tax Department guidelines.
Error-Free Claims: Deductees can easily verify and claim TDS credits.
Time-Saving: No need to start from scratch; just fill in the details.
Customizable: Edit in Word format for your specific needs or use AI tools for personalization.

Key Elements of FORM NO. 26B Format

A standard FORM NO. 26B sample must include the following sections to be valid:

Deductor's Particulars: Name, TAN (Tax Deduction Account Number), address, and contact details.
Deductee's Particulars: Name, PAN (Permanent Account Number), address, and status (individual/company).
Financial Year and Assessment Year: Relevant periods for the TDS deduction.
Details of Amount Paid/Credited: Gross interest amount subject to TDS.
Tax Deducted: Rate applied (usually 10%), amount deducted, and date of deduction.
Challan Details: CIN (Challan Identification Number), BSR code, date of payment, and amount deposited.
Certificate Issuance Details: Date of issue, deductor's signature with seal.

Our FORM NO. 26B legal template incorporates all these elements, ensuring it's court-ready and compliant with latest CBDT notifications.

Who Should Use FORM NO. 26B Template?

This FORM NO. 26B format is ideal for:

Banks and NBFCs deducting TDS on fixed deposit interest.
Post offices handling savings schemes.
Cooperative banks and societies.
Corporates or businesses paying interest to vendors/employees.

Common use cases include TDS on recurring deposits, cumulative deposits, or any interest exceeding Rs. 40,000 (Rs. 50,000 for seniors) per financial year. Whether you're a small financial firm or a large bank, our customizable FORM NO. 26B download simplifies the process.

Download FORM NO. 26B Format Now

Get your FORM NO. 26B sample free download in PDF/Word format or opt for premium customizable versions with AI-assisted editing or legal review. Perfect for Indian taxpayers seeking ready-to-use legal templates. Start today and stay ahead of tax deadlines!

Note: This FORM NO. 26B format is for informational purposes and aligns with current Indian tax laws. Always consult a chartered accountant or tax expert for personalized advice. Customize as per your specifics. Explore related templates like Form 16, Form 16A, or other TDS certificates for complete compliance.

FORM NO. 26B

Non-Judicial

FORM NO. 26B

[See section 194B and rule 37]

Annual return of deduction of tax from winning from lotteries or crossword puzzles under section 206 of the Income-tax, 1961, for the

year ending 31^st March, ?????.

(a) Tax Deduction Account Number

(b) Permanent Account Number

2. Details of the person responsible for paying any income by way of winning from lottery or crossword puzzle

(a) Name /Designation

(b) Address

Flat/Door/Block No.

Name of premises/Building

Road/Street/Lane

Area/Locality

Town/City/District

State

Pin Code

? Has address of the person responsible for paying any income by way of winnings Tick as applicable Yes No.

From lottery or crossword puzzleschanged since submitting the last return

3 Details of winning from lotteries/crossword puzzles and tax deducted thereon :

Payee	Gross amount of from winnings from lotteries/crossword puzzles (Rs.)	Total income from winnings from lotteries/crossword puzzles on which no tax deducted (Rs.)	Total income from winnings from lotteries/crossword puzzles on which tax deducted (Rs.)	Total amount of tax deducted

	In cash (Rs.)	In kind	Total (Rs.)	In cash (Rs.)	In kind	Total (Rs.)		Income-tax (Rs.)	Surcharge (Rs.)	Total (Rs.)
							(3)	(4)	(5)	(6)
1. Companies
2. Person other than companies
Total

4. Details of tax deducted and credit of Central Government

(a) By or on behalf of central Government

Sl. No.	Amount Deducted (Rs.)	Transfer Voucher Number	Date of transfer Voucher
(1)	(2)	(3)	(4)




Total

(b) By persons responsible for paying other than Central Government :

Sl. No.	Challan No.	Date of payment	Amount of tax paid (Rs.)	Name and address of bank
(1)	(2)	(3)	(4)	(5)





Total

5. Details of income by way of winnings from lotteries/crossword puzzles and of tax deducted at source

(b) In case of companies :

Sl No.	Permanent Account Number (PAN)	Name of company	Address of the company	Gross amount of winning from lotteries/crossword puzzles	Total amount paid of winning from lotteries/crossword puzzles paid	Date on which total winnings from lotteries/crossword puzzles paid	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credited of Central Government	Tax deduction Certificate Number	Date of furnishing of tax deduction Certificate to the company

				In cash (Rs.)	In kind	Total (Rs.)	In cash (Rs.)	In kind	Total (Rs.)
(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)






Total

(a) In case of persons/payee other than companies:

Sl No.	Permanent Account Number (PAN)	Name of Person/ Payee	Address of the Person/ Payee	Gross amount of winning from lotteries/crossword puzzles	Total amount paid of winning from lotteries/crossword puzzles paid	Date on which total winnings from lotteries/crossword puzzles paid	Amount of tax deducted (Rs.)	Date on which tax deducted	Date on which tax was paid to the credited of Central Government	Tax deduction Certificate Number	Date of furnishing of tax deduction Certificate to the company

				In cash (Rs.)	In kind	Total (Rs.)	In cash (Rs.)	In kind	Total (Rs.)
(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)






Total

Verification

I, .....................................................................................certify that all the particulars furnished above are correct and complete

Place: Name and signature of the person responsible for deducting tax at source?????????...

Date: Designation ????????????..

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Frequently asked questions

What is Form No. 26B?→

Form No. 26B is a certificate issued by a Chartered Accountant under the Income Tax Act, 1961, in India, allowing the recipient of income to claim lower or nil TDS deduction under section 197.

Is Form No. 26B legally valid in India?→

Yes, Form No. 26B is a prescribed legal document by the Income Tax Department in India and holds validity nationwide when duly filled and certified by a qualified CA.

Do I need to pay stamp duty on Form No. 26B?→

No, stamp duty is not applicable on Form No. 26B as it is a statutory income tax form and not a contractual agreement in India.

In what format can I download Form No. 26B?→

Form No. 26B is available for free download in editable PDF format from the official Income Tax e-filing portal of India.

Can I customize or edit Form No. 26B?→

Yes, Form No. 26B is customizable for filling personal and financial details, but it requires certification by a practicing Chartered Accountant in India to be legally valid.

Who should use Form No. 26B and when?→

Taxpayers in India who have already paid sufficient taxes and seek lower/nil TDS deduction from payers should obtain Form No. 26B from a CA before transactions.