Разница в налогах, которые collected on или collected out of account.

[Julia72]

Таблица из аудиторского заключения, графа Whether the assessee is required to deduct or collect tax as per the provisions of Chapter XVII-B or Chapter XVII-BB, if yes please furnish, и в ней подразделы:

-Tax deduction and collection Account Number (TAN)
-Total amount of payment or receipt of the nature specified in column (3)
-Total amount on which tax was required to be deducted or collected out of (4)
-Total amount on which tax was required to be deducted or collected at specified rate out of (5)
-Total amount on which tax was required to be deducted or collected out of (6)
-Total amount on which tax was required to be deducted or collected at less than specified rate out of (7)
-Total amount on which tax was required to be deducted or collected on (8)
-Amount of tax deducted or collected not deposited to the credit of the Central Government out of (6) and (8)

[Amor 71]

Или Вы что-то не так делаете, или я не туда смотрю, но согласно вот этому (см. страницу номер 7), Ваши колонки немного врут.

http://www.incometaxindia.gov.in/forms/income-tax rules/103120000000007767.pdf