Form 24Q (Q4)

Statement for tax deducted at source from salaries. Employers need to provide salary details in Quarter 4 filing.

Prepare TDS Return API

HTTP MethodResource
POSTtds-reporting/deductors/{tan}/tdsrs/{form}/async

API Endpoint API Guide

Payload for Form 24Q (Quarter 4)

Follow the below guidelines to pass the payer, responsible person, payee, challan & payment in raw_body in form of a sheet structure. Refer to the Sample payload here.

Payer

ParamTypeRequiredValidationDescription
namestringYesMax Length : 75Name of the Payer
tanstringYesPattern : [A-Z]{4}[0-9]{5}[A-Z]{1}TAN of the Payer
panstringYesPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of the Payer
gstinstringNoPattern : [0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[CZ]{1}[0-9a-zA-Z]{1}$|^[0-9]{4}[a-zA-Z]{3}[0-9]{5}[uUnN]{2}[0-9a-zA-Z]{1}GSTIN of the Payer
branchstringNoMax Length : 75Branch details of the Payer if multiple locations.
streetstringYesMax Length : 25Name of premise
areastringYesMax Length : 25Area of location
citystringYesMax Length : 25City of location
stateenumYesAnnexure - 1State of location
postal_codestringYesPattern : [0-9]{6}Pincode of location
emailstringYesMax Length : 75Primary email for contact
mobilestringYesPattern: [1-9]{1}[0-9]{9}Primary mobile number for contact

Responsible Person

ParamTypeRequiredValidationDescription
designationstringYesMax Length : 20Designation of the responsible person
namestringYesMax Length : 75Name of the responsible person
panstringYesPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of the responsible person
streetstringYesMax Length : 25Name of the premise
areastringYesMax Length : 25Area of the location
citystringYesMax Length : 25City of location
stateenumYesAnnexure - 1State of location
postal_codestringYesPattern : [0-9]{6}Pincode of location
emailstringYesMax Length : 75Primary email for contact
mobilestringYesPattern: [1-9]{1}[0-9]{9}Primary mobile number for contact

Payee

ParamTypeRequiredValidationDescription
sr_nonumberYesSerial Number
panstringYesPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of the Payee. If payee doesn't have PAN then possible values are
PANNOTAVBL,PANAPPLIED, PANINVALID,
namestringYesMax Length : 75Name of the Payee
opting_for_taxation_us_115_bacbooleanYesWhether Employee has opted for taxation u/s 115BAC.
employee_categoryenumYesCategory of Employee, Possible Values:
Women, Senior Citizen, Super Senior Citizen, General

Challan

ParamTypeRequiredValidationDescription
challan_serialstringYesPattern : [0-9]{5}Bank Challan No
bsr_codestringYesPattern : [0-9]{7}Bank-Branch Code/ Form 24G Receipt Number
paid_datenumberYesTimestamp of challan paid on date
minor_headenumYesAnnexure - 4Minor Head of challan
tds_amountnumberYesLength : 15,2Income Tax
surchargenumberYesLength : 15,2Surcharge on Income Tax
education_cessnumberYesLength : 15,2Education cess on Income Tax
interestnumberYesLength : 15,2Interest levied upon late deduction
late_filing_feesnumberYesLength : 15,2Penalty levied upon late filing
other_penaltynumberYesLength : 15,2Any Other Penalty

Payment

ParamTypeRequiredValidationDescription
payee_sr_nonumberYesPayee Serial Number
challan_serialstringYesPattern : [0-9]{5}Bank Challan No
bsr_codestringYesPattern : [0-9]{7}Bank-Branch Code/ Form 24G Receipt Number
sectionenumYesAnnexure -2TDS section of deduction
credit_amountnumberYesLength : 15,2Payment amount
credit_datenumberYesTime of Payment date
tds_amountnumberYesLength : 15,2Tax amount of deduction
surchargenumberYesLength : 15,2Surcharge on Tax amount
education_cessnumberYesLength : 15,2Eduction of Tax amount
deduction_datenumberYesTimestamp of Deduction date
reason_for_lower_deductionenumNoAnnexure -3Reason for non-deduction / lower deduction/ higher deduction/threshold
certificate_numberstringNoMax Length: 10Certificate number issued by the Assessing Officer u/s 197 for non-deduction/lower deduction.

Salary Details

ParamTypeRequiredValidationDescription
payee_sr_nonumberYesPayee Serial Number
employment_from_datenumberFor 192 Record OnlyTimestamp from when employed with the current employer in the current FY
employment_to_datenumberFor 192 Record OnlyTimestamp to which employed with the current employer in the current FY
gross_salary_from_previous_employersnumberFor 192 Record OnlyLength : 15,2Total Taxable Amount on which TDS was deducted by the previous employer
tds_by_previous_employersnumberFor 192 Record OnlyLength : 15,2TDS deducted by the previous employer in the current FY
income_tax_payablenumberYesLength : 15,2Income Tax Payable by the employee
surchargenumberYesLength : 15,2Amount of Surcharge applicable
cessnumberYesLength : 15,2Amount of Cess appliable
tds_on_salarynumberFor 192 Record OnlyLength : 15,2Total TDS deducted by the current employer in the current FY
salary_as_per_provisions_contained_in_section_17_1numberFor 192 Record OnlyLength : 15,2Gross Salary amount as per Section 17(1)
value_of_perquisites_us_17_2numberFor 192 Record OnlyLength : 15,2Value of Perquisities as per Section 17(2)
profits_in_lieu_of_salary_us_17_3numberFor 192 Record OnlyLength : 15,2Profits in lieu of Salary as per Section 17(3)
travel_concession_or_assistance_us_10_5numberFor 192 Record OnlyLength : 15,2Travel concession or assistance as per Section 10 (5)
death_cum_retirement_gratuity_us_10_10numberFor 192 Record OnlyLength : 15,2Death-cum-retirement gratuity amount as per Section 10(10)
commuted_value_of_pension_us_10_10_anumberFor 192 Record OnlyLength : 15,2Value of the commuted pension as per Section 10(10A)
cash_equivalent_of_leave_salary_encashment_us_10_10_aanumberFor 192 Record OnlyLength : 15,2Value of leave encashment as per Section 10(10AA)
house_rent_allowance_us_10_13_anumberFor 192 Record OnlyLength : 15,2Amount of house rent allowance as per Section 10(13A)
landlord_1_namestringNoMax Length : 75Name of landlord 1 when aggregate rent paid has exceeded INR 1 Lakh in the current FY
landlord_1_panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of landlord 1
landlord_2_namestringNoMax Length : 75Name of landlord 2 when aggregate rent paid has exceeded INR 1 Lakh in the current FY
landlord_2_panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of landlord 2
landlord_3_namestringNoMax Length : 75Name of landlord 3 when aggregate rent paid has exceeded INR 1 Lakh in the current FY
landlord_3_panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of landlord 3
landlord_4_namestringNoMax Length : 75Name of landlord 4 when aggregate rent paid has exceeded INR 1 Lakh in the current FY
landlord_4_panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of landlord 4
total_amount_of_any_other_exemption_us_10numberFor 192 Record OnlyLength : 15,2Any other exemption under section 10
standard_deduction_us_16_ianumberYesLength : 15,2Amount of Standard Deduction as per Section 16(ia)
entertainment_allowance_us_16_iinumberYesLength : 15,2Amount of Entertainment Allowance as per Section 16(ii)
tax_on_employment_us_16_iiinumberYesLength : 15,2Amount of Professional Tax as per Section 16(iii)
income_from_house_property_reported_by_employee_offered_for_tdsnumberFor 192 Record OnlyLength : 15,2
Can have negative values
Income under the head house property offered for TDS for Section 192 (2B) (includes admissible loss)
lender_1_namestringNoMax Length : 75Name of Lender 1 if the interest on house loan claimed under section 24(b)
lender_1_panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of lender 1
lender_2_namestringNoMax Length : 75Name of Lender 2 if the interest on house loan claimed under section 24(b)
lender_2_panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of lender 2
lender_3_namestringNoMax Length : 75Name of Lender 3 if the interest on house loan claimed under section 24(b)
lender_3_panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of lender 3
lender_4_namestringNoMax Length : 75Name of Lender 4 if the interest on house loan claimed under section 24(b)
lender_4_panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of lender 4
income_under_the_head_other_sources_offered_for_tdsnumberFor 192 Record OnlyLength : 15,2Income under the head of other sources offer for TDS under Section 192 (2b)
gross_amount_us_80_cnumberYesLength : 15,2The gross amount contributed u/s 80C
deductible_amount_us_80_cnumberYesLength : 15,2The deductible amount u/s 80C
gross_amount_us_80_cccnumberYesLength : 15,2The gross amount contributed u/s 80CCC
deductible_amount_us_80_cccnumberYesLength : 15,2The deductible amount u/s 80CCC
gross_amount_us_80_ccd_1numberYesLength : 15,2The gross amount contributed u/s 80CCD(1)
deductible_amount_us_80_ccd_1numberYesLength : 15,2The deductible amount u/s 80CCD(1)
gross_amount_us_80_ccd_1_bnumberYesLength : 15,2The gross amount contributed u/s 80CCD(1B)
deductible_amount_us_80_ccd_1_bnumberYesLength : 15,2The deductible amount u/s 80CCD(1B)
gross_amount_us_80_ccd_2numberYesLength : 15,2The gross amount contributed u/s 80CCD(2)
deductible_amount_us_80_ccd_2numberYesLength : 15,2The deductible amount u/s 80CCD(2)
gross_amount_us_80_ccgnumberYesLength : 15,2The gross amount contributed u/s 80CCG
deductible_amount_us_80_ccgnumberYesLength : 15,2The deductible amount u/s 80CCG
gross_amount_us_80_dnumberYesLength : 15,2The gross amount contributed u/s80D
deductible_amount_us_80_dnumberYesLength : 15,2The deductible amount u/s 80D
gross_amount_us_80_ddnumberFor 194P Record OnlyLength : 15,2The gross amount contributed u/s 80DD
deductible_amount_us_80_ddnumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80DD
qualifying_amount_us_80_ddnumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80DD
gross_amount_us_80_enumberYesLength : 15,2The gross amount contributed u/s80E
deductible_amount_us_80_enumberYesLength : 15,2The deductible amount u/s 80E
gross_amount_us_80_eenumberFor 194P Record OnlyLength : 15,2The gross amount contributed u/s80EE
deductible_amount_us_80_eenumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80EE
qualifying_amount_us_80_eenumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80EE
gross_amount_us_80_eeanumberFor 194P Record OnlyLength : 15,2The gross amount contributed u/s80EEA
deductible_amount_us_80_eeanumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80EEA
qualifying_amount_us_80_eeanumberFor 194P Record OnlyLength : 15,2Qualifying amount u/s 80EEA
gross_amount_us_80_gnumberYesLength : 15,2The gross amount contributed u/s80G
deductible_amount_us_80_gnumberYesLength : 15,2The deductible amount u/s 80G
qualifying_amount_us_80_gnumberYesLength : 15,2Qualifying amount u/s 80G
gross_amount_us_80_ggnumberFor 194P Record OnlyLength : 15,2The gross amount contributed u/s80GG
deductible_amount_us_80_ggnumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80GG
qualifying_amount_us_80_ggnumberFor 194P Record OnlyLength : 15,2Qualifying amount u/s 80GG
gross_amount_us_80_ggcnumberFor 194P Record OnlyLength : 15,2The gross amount contributed u/s80GGC
deductible_amount_us_80_ggcnumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80GGC
qualifying_amount_us_80_ggcnumberFor 194P Record OnlyLength : 15,2Qualifying amount u/s 80GGC
gross_amount_us_80_ttanumberFor 192 Record OnlyLength : 15,2The gross amount contributed u/s80TTA
deductible_amount_us_80_ttanumberFor 192 Record OnlyLength : 15,2The deductible amount u/s 80TTA
qualifying_amount_us_80_ttanumberFor 192 Record OnlyLength : 15,2Qualifying amount u/s 80TTA
gross_amount_us_80_ttbnumberFor 194P Record OnlyLength : 15,2The gross amount contributed u/s 80TTB
deductible_amount_us_80_ttbnumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80TTB
qualifying_amount_us_80_ttbnumberFor 194P Record OnlyLength : 15,2Qualifying amount u/s 80TTB
gross_amount_us_80_unumberFor 194P Record OnlyLength : 15,2The gross amount contributed u/s 80U
deductible_amount_us_80_unumberFor 194P Record OnlyLength : 15,2The deductible amount u/s 80U
qualifying_amount_us_80_unumberFor 194P Record OnlyLength : 15,2Qualifying amount u/s 80U
gross_amount_for_other_deductionsnumberYesLength : 15,2The gross amount for other deductions that are not mentioned
deductible_amount_for_other_deductionsnumberYesLength : 15,2The deductible amount for other deductions that are not mentioned
qualifying_amount_for_other_deductionsnumberYesLength : 15,2The deductible amount for other deductions that are not mentioned
rebate_us_87_anumberNoLength : 15,2 Rebate
relief_us_89numberYesLength : 15,2
payments_from_super_annuation_fundnumberNoLength : 15,2Payment to employee from the superannuation fund
name_of_fundstringNoMax Length: 75Name of superannuation fund
fund_contribution_fromnumberNoTimestamp from when the employee contributed to the fund in the current FY
fund_contribution_tonumberNoTimestamp to when the employee contributed to the fund in the current FY
average_rate_of_deduction_of_taxnumberNoLength: 7,4
tds_on_repayment_from_super_annuation_fundnumberNoLength: 15,2Tax deducted in repayment from the superannuation fund
gross_pension_under_194pnumberFor 194P Record OnlyLength : 15,2Gross pension reported u/s 194P
interest_income_by_bank_under_194pnumberFor 194P Record OnlyInterest income from bank reported u/s 194P
net_tax_payable_under_194pnumberFor 194P Record OnlyNet Tax Payable u/s194P

📘

Note : All the amount should be within 2 decimal places

Sample Payload

You can refer to the sample payload in workbook format

View Workbook

{
    "name": "Form 24Q",
    "sheets": [
        {
            "entity": "sheet",
            "name": "Payer",
            "blocks": [
                {
                    "entity": "list",
                    "name": "Payer",
                    "items": [
                        [
                            "name",
                            "Acme Pvt Ltd"
                        ],
                        [
                            "tan",
                            "AHMA09719B"
                        ],
                        [
                            "pan",
                            "AAACA1234Z"
                        ],
                        [
                            "branch",
                            "hq"
                        ],
                        [
                            "gstin",
                            "24AAACA1234Z1ZP"
                        ],
                        [
                            "street",
                            "A-901, Stark Tower"
                        ],
                        [
                            "area",
                            "Relief Road"
                        ],
                        [
                            "city",
                            "Ahmedabad"
                        ],
                        [
                            "state",
                            "GUJARAT"
                        ],
                        [
                            "postal_code",
                            "380001"
                        ],
                        [
                            "email",
                            "[email protected]"
                        ],
                        [
                            "mobile",
                            "9876543210"
                        ]
                    ]
                },
                {
                    "entity": "list",
                    "name": "Responsible Person",
                    "items": [
                        [
                            "designation",
                            "Finance Manager"
                        ],
                        [
                            "name",
                            "Tony Stark"
                        ],
                        [
                            "pan",
                            "DKLPT3483J"
                        ],
                        [
                            "street",
                            "A-901, Stark Tower"
                        ],
                        [
                            "area",
                            "Relief Road"
                        ],
                        [
                            "city",
                            "Ahmedabad"
                        ],
                        [
                            "state",
                            "GUJARAT"
                        ],
                        [
                            "postal_code",
                            "380001"
                        ],
                        [
                            "email",
                            "[email protected]"
                        ],
                        [
                            "mobile",
                            "9876543210"
                        ]
                    ]
                }
            ]
        },
        {
            "entity": "sheet",
            "name": "Payee",
            "blocks": [
                {
                    "entity": "table",
                    "name": "Payee",
                    "header": [
                        "sr_no",
                        "pan",
                        "name",
                        "opting_new_regime",
                        "employee_category"
                    ],
                    "rows": [
                        [
                            1,
                            "XXXPX5678A",
                            "BRUCE",
                            true,
                            "Senior Citizen"
                        ],
                        [
                            2,
                            "XXXPX7643A",
                            "TOM",
                            false,
                            "Senior Citizen"
                        ],
                        [
                            3,
                            "XXXPX4958A",
                            "SHAWN",
                            false,
                            "Senior Citizen"
                        ],
                        [
                            4,
                            "XXXPX2345A",
                            "JOHN",
                            true,
                            "General"
                        ],
                        [
                            5,
                            "XXXPX3456A",
                            "TONY",
                            false,
                            "General"
                        ],
                        [
                            6,
                            "XXXPX4567A",
                            "XAVIER",
                            false,
                            "General"
                        ]
                    ]
                }
            ]
        },
        {
            "entity": "sheet",
            "name": "Challan",
            "blocks": [
                {
                    "entity": "table",
                    "name": "Challan",
                    "header": [
                        "challan_serial",
                        "bsr_code",
                        "paid_date",
                        "minor_head",
                        "tds_amount",
                        "surcharge",
                        "education_cess",
                        "interest",
                        "late_filing_fees",
                        "other_penalty"
                    ],
                    "rows": [
                        [
                            "12345",
                            "1234567",
                            1679356800000,
                            "(200) TDS Payable by Tax Payer",
                            100000,
                            0,
                            0,
                            0,
                            0,
                            0
                        ]
                    ]
                }
            ]
        },
        {
            "entity": "sheet",
            "name": "Payment",
            "blocks": [
                {
                    "entity": "table",
                    "name": "Payment",
                    "header": [
                        "payee_sr_no",
                        "challan_serial",
                        "bsr_code",
                        "section",
                        "credit_amount",
                        "credit_date",
                        "tds_amount",
                        "surcharge",
                        "education_cess",
                        "deduction_date",
                        "reason_for_lower_deduction",
                        "certificate_number"
                    ],
                    "rows": [
                        [
                            1,
                            "12345",
                            "1234567",
                            "194P - Deduction of tax in case of specified senior citizens",
                            40000,
                            1680220800000,
                            4000,
                            0,
                            0,
                            1680220800000,
                            null,
                            null
                        ],
                        [
                            2,
                            "12345",
                            "1234567",
                            "194P - Deduction of tax in case of specified senior citizens",
                            50000,
                            1680220800000,
                            7500,
                            0,
                            0,
                            1680220800000,
                            null,
                            null
                        ],
                        [
                            3,
                            "12345",
                            "1234567",
                            "194P - Deduction of tax in case of specified senior citizens",
                            60000,
                            1680220800000,
                            12000,
                            0,
                            0,
                            1680220800000,
                            null,
                            null
                        ],
                        [
                            4,
                            "12345",
                            "1234567",
                            "192 - Payment to Employees other than Government Employees",
                            70000,
                            1680220800000,
                            17500,
                            0,
                            0,
                            1680220800000,
                            null,
                            null
                        ],
                        [
                            5,
                            "12345",
                            "1234567",
                            "192 - Payment to Employees other than Government Employees",
                            80000,
                            1680220800000,
                            24000,
                            0,
                            0,
                            1680220800000,
                            null,
                            null
                        ],
                        [
                            6,
                            "12345",
                            "1234567",
                            "192 - Payment to Employees other than Government Employees",
                            90000,
                            1680220800000,
                            31500,
                            0,
                            0,
                            1680220800000,
                            null,
                            null
                        ]
                    ]
                }
            ]
        },
        {
            "entity": "sheet",
            "name": "Salary details",
            "blocks": [
                {
                    "entity": "table",
                    "name": "Salary details",
                    "header": [
                        "payee_sr_no",
                        "employment_from_date",
                        "employment_to_date",
                        "gross_salary_from_previous_employers",
                        "tds_by_previous_employers",
                        "income_tax_payable",
                        "surcharge",
                        "cess",
                        "tds_on_salary",
                        "salary_as_per_provisions_contained_in_section_17_1",
                        "value_of_perquisites_us_17_2",
                        "profits_in_lieu_of_salary_us_17_3",
                        "travel_concession_or_assistance_us_10_5",
                        "death_cum_retirement_gratuity_us_10_10",
                        "commuted_value_of_pension_us_10_10_a",
                        "cash_equivalent_of_leave_salary_encashment_us_10_10_aa",
                        "house_rent_allowance_us_10_13_a",
                        "landlord_1_name",
                        "landlord_1_pan",
                        "landlord_2_name",
                        "landlord_2_pan",
                        "landlord_3_name",
                        "landlord_3_pan",
                        "landlord_4_name",
                        "landlord_4_pan",
                        "total_amount_of_any_other_exemption_us_10",
                        "standard_deduction_us_16_ia",
                        "entertainment_allowance_us_16_ii",
                        "tax_on_employment_us_16_iii",
                        "income_from_house_property_reported_by_employee_offered_for_tds",
                        "lender_1_name",
                        "lender_1_pan",
                        "lender_2_name",
                        "lender_2_pan",
                        "lender_3_name",
                        "lender_3_pan",
                        "lender_4_name",
                        "lender_4_pan",
                        "income_under_the_head_other_sources_offered_for_tds",
                        "gross_amount_us_80_c",
                        "deductible_amount_us_80_c",
                        "gross_amount_us_80_ccc",
                        "deductible_amount_us_80_ccc",
                        "gross_amount_us_80_ccd_1",
                        "deductible_amount_us_80_ccd_1",
                        "gross_amount_us_80_ccd_1_b",
                        "deductible_amount_us_80_ccd_1_b",
                        "gross_amount_us_80_ccd_2",
                        "deductible_amount_us_80_ccd_2",
                        "gross_amount_us_80_ccg",
                        "deductible_amount_us_80_ccg",
                        "gross_amount_us_80_d",
                        "deductible_amount_us_80_d",
                        "gross_amount_us_80_dd",
                        "deductible_amount_us_80_dd",
                        "qualifying_amount_us_80_dd",
                        "gross_amount_us_80_e",
                        "deductible_amount_us_80_e",
                        "gross_amount_us_80_ee",
                        "deductible_amount_us_80_ee",
                        "qualifying_amount_us_80_ee",
                        "gross_amount_us_80_eea",
                        "deductible_amount_us_80_eea",
                        "qualifying_amount_us_80_eea",
                        "gross_amount_us_80_g",
                        "deductible_amount_us_80_g",
                        "qualifying_amount_us_80_g",
                        "gross_amount_us_80_gg",
                        "deductible_amount_us_80_gg",
                        "qualifying_amount_us_80_gg",
                        "gross_amount_us_80_ggc",
                        "deductible_amount_us_80_ggc",
                        "qualifying_amount_us_80_ggc",
                        "gross_amount_us_80_tta",
                        "deductible_amount_us_80_tta",
                        "qualifying_amount_us_80_tta",
                        "gross_amount_us_80_ttb",
                        "deductible_amount_us_80_ttb",
                        "qualifying_amount_us_80_ttb",
                        "gross_amount_us_80_u",
                        "deductible_amount_us_80_u",
                        "qualifying_amount_us_80_u",
                        "gross_amount_for_other_deductions",
                        "deductible_amount_for_other_deductions",
                        "qualifying_amount_for_other_deductions",
                        "rebate_us_87_a",
                        "relief_us_89",
                        "payments_from_super_annuation_fund",
                        "name_of_fund",
                        "fund_contribution_from",
                        "fund_contribution_to",
                        "average_rate_of_deduction_of_tax",
                        "tds_on_repayment_from_super_annuation_fund",
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    ]
}

Annexure

Annexure - 1 State

State NameState Code
ANDAMAN AND NICOBAR ISLANDS1
ANDHRA PRADESH2
ARUNACHAL PRADESH3
ASSAM4
BIHAR5
CHANDIGARH6
DADRA & NAGAR HAVELI AND DAMAN & DIU7
DELHI9
GOA10
GUJARAT11
HARYANA12
HIMACHAL PRADESH13
JAMMU & KASHMIR14
KARNATAKA15
KERALA16
LAKSHWADEEP17
MADHYA PRADESH18
MAHARASHTRA19
MANIPUR20
MEGHALAYA21
MIZORAM22
NAGALAND23
ODISHA24
PONDICHERRY25
PUNJAB26
RAJASTHAN27
SIKKIM28
TAMIL NADU29
TRIPURA30
UTTAR PRADESH31
WEST BENGAL32
CHHATTISGARH33
UTTARAKHAND34
JHARKHAND35
TELANGANA36
LADAKH37

Annexure-2 Section

SectionCode
192 - Payment to Government Employees other than Union Government Employees92A
192 - Payment to Employees other than Government Employees92B
192 - Payments made to Union Government Employees92C
194P - Deduction of tax in case of specified senior citizens94P

Annexure-3 Reason for non-deduction / lower deduction/ higher deduction/threshold

ReasonCode
Lower Deduction/No Deduction on account of Certificate u/s 197A
No Deduction on account of Certificate u/s 197AB
Deduction of Tax at higher rate due to Non availability of PANC

Annexure -4 Minor Head

Minor HeadCode
(200) TDS Payable by Tax Payer200
(400) TDS Regular Assessment (Raised by I.T. Dept.)400