Data updated till 20-Aug-2020

Form 26AS
Annual Tax Statement under Section 203AA of the Income Tax Act, 1961

See Section 203AA and second provision to Section 206C (5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax Rules, 1962

Permanent Account Number (PAN) ABAPJ1237F Current Status of PAN Active Financial Year 2019-20 Assessment Year 2020-21
Name of Assessee GOPAL SINGH JAIN
Address of Assessee PIRAWA,
, RAJASTHAN, 326034

Above data / Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections
Refer www.tin-nsdl.com / www.utiitsl.com for more details. In case of discrepancy in status of PAN please contact your Assessing Officer

Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above

(All amount values are in INR)

PART A - Details of Tax Deducted at Source

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 STATE BANK OF INDIA MUMS99299E 289152.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 192 02-Mar-2020 F 25-Jun-2020 - 22513.00 0.00 0.00
2 192 03-Feb-2020 F 25-Jun-2020 - 22513.00 0.00 0.00
3 192 01-Jan-2020 F 25-Jun-2020 - 22513.00 0.00 0.00
4 192 02-Dec-2019 F 01-Feb-2020 - 22513.00 0.00 0.00
5 192 01-Nov-2019 F 01-Feb-2020 - 22513.00 0.00 0.00
6 192 01-Oct-2019 F 01-Feb-2020 - 21951.00 0.00 0.00
7 192 01-Oct-2019 F 01-Feb-2020 - 22513.00 0.00 0.00
8 192 28-Aug-2019 F 26-Oct-2019 - 21800.00 0.00 0.00
9 192 26-Jul-2019 F 26-Oct-2019 - 21800.00 0.00 0.00
10 192 26-Jun-2019 F 09-Aug-2019 - 21800.00 0.00 0.00
11 192 28-May-2019 F 09-Aug-2019 - 21800.00 0.00 0.00
12 192 25-Apr-2019 F 09-Aug-2019 - 661.00 0.00 0.00
13 192 25-Apr-2019 F 09-Aug-2019 - 21800.00 0.00 0.00
14 192 25-Apr-2019 F 09-Aug-2019 - 661.00 0.00 0.00
15 192 25-Apr-2019 F 09-Aug-2019 - 661.00 0.00 0.00
16 192 02-Apr-2019 F 09-Aug-2019 - 21140.00 0.00 0.00

PART A1 - Details of Tax Deducted at Source for 15G / 15H

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Total Tax Deducted # Total TDS
Credited Deposited

Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
No Transactions Present

PART A2 - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB / TDS on payment to resident contractors and professionals u/s
194M (For Seller/Landlord of Property/Payee of resident contractors and professionals)

Sr. No. Acknowledgement Name of Deductor PAN of Deductor Transaction Date Total Transaction Total TDS
Number Amount Deposited***

Sr. No. TDS Certificate Date of Deposit Status of Booking* Date of Booking Demand Payment TDS Deposited***
Number
Gross Total Across Deductor(s)
No Transactions Present

PART B - Details of Tax Collected at Source

Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
No Transactions Present

PART C - Details of Tax Paid (other than TDS or TCS)

 Assessee PAN: ABAPJ1237F Assessee Name: GOPAL SINGH JAIN Assessment Year: 2020-21

Sr. Major 3 Minor 2 Tax Surcharge Education Others Total Tax BSR Code Date of Challan Serial Remarks**
No. Head Head Cess Deposit Number
No Transactions Present

Part D - Details of Paid Refund

Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present

Part E - Details of SFT Transaction

Sr. Type Of 4 Name of SFT Filer Transaction Single/Joint Number of Amount Mode Remarks**
No. Transaction Date Party Transaction Parties
No Transactions Present

Notes For SFT: Due date for filing Statement for Financial Transactions by specified entities (Filers) is 31st May, immediately following the FY in which transaction is registered / recorded.
This section will be updated after filing SFT.

PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB /TDS on payment to resident contractors and professionals u/s
194M (For Buyer/Tenant of Property /Payer of resident contractors and professionals)

Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. Number Deductee Date Amount Deposited*** Deposited other
than TDS

Sr. TDS Certificate Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductor(s)
No Transactions Present
(All amount values are in INR)

PART G - TDS Defaults* (Processing of Statements)

Sr. No. Financial Year Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E

Sr. No. TANs Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E
No Transactions Present

*Notes:

1.Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.

2.For more details please log on to TRACES as taxpayer.

Contact Information

Part of Form 26AS Contact in case of any clarification

A Deductor
A1 Deductor
A2 Deductor
B Collector
C Assessing Officer / Bank
D Assessing Officer / ITR-CPC
E Concerned AIR Filer
F NSDL / Concerned Bank Branch
G Deductor

Legends used in Form 26AS

*Status Of Booking

Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only
when payment details in bank match with details of deposit in TDS / TCS statement
P Provisional Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to
Final (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)
F Final In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with the
payment details mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of
TDS / TCS booked in Government account have been verified with payment details submitted by Pay and Accounts Officer
(PAO)
O Overbooked Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS
statement but the amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces
claimed amount in the statement or makes additional payment for excess amount claimed in the statement

**Remarks

Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'C' Rectification of error in AIR filed by filer
 Assessee PAN: ABAPJ1237F Assessee Name: GOPAL SINGH JAIN Assessment Year: 2020-21

'D' Rectification of error in Form 24G filed by Accounts Officer

'E' Rectification of error in Challan by Assessing Officer
'F' Lower/ No deduction certificate u/s 197
'T' Transporter
'G' Reprocessing of Statement

# Total Tax Deducted includes TDS, Surcharge and Education Cess

## Tax Deducted includes TDS, Surcharge and Education Cess
+ Total Tax Collected includes TCS, Surcharge and Education Cess
++ Tax Collected includes TCS, Surcharge and Education Cess
*** Total TDS Deposited will not include the amount deposited as Fees and Interest
### Total Amount Deposited other than TDS includes the Fees , Interest and Other ,.etc

Notes for Form 26AS

a. Figures in brackets represent reversal (negative) entries
b. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Tax
c. Tax Credits appearing in Part A, A1, A2 and B of the Annual Tax Statement are on the basis of details given by deductor in the TDS / TCS statement filed by them. The same should be
verified before claiming tax credit and only the amount which pertains to you should be claimed
d. This statement is issued on behalf of the Income Tax Department. See Section 203AA and second provision to Section 206C(5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax
Rules, 1962
e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penalties
f. Date is displayed in dd-MMM-yyyy format
g. Details of Tax Deducted at Source in Form 26AS, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted

1.Sections

Section Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 194N Payment of certain amounts in cash
193 Interest on Securities 195 Other sums payable to a non-resident
194 Dividends 196A Income in respect of units of non-residents
194A Interest other than 'Interest on securities' 196B Payments in respect of units to an offshore fund
194B Winning from lottery or crossword puzzle 196C Income from foreign currency bonds or shares of Indian
194BB Winning from horse race 196D Income of foreign institutional investors from securities
194C Payments to contractors and sub-contractors 206CA Collection at source from alcoholic liquor for human
194D Insurance commission 206CB Collection at source from timber obtained under forest lease
194DA Payment in respect of life insurance policy 206CC Collection at source from timber obtained by any mode other than a forest
lease
194E Payments to non-resident sportsmen or sports associations
206CD Collection at source from any other forest produce (not being tendu leaves)
194EE Payments in respect of deposits under National Savings Scheme
206CE Collection at source from any scrap
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of
India 206CF Collection at source from contractors or licensee or lease relating to parking
lots
194G Commission, price, etc. on sale of lottery tickets
206CG Collection at source from contractors or licensee or lease relating to toll plaza
194H Commission or brokerage
206CH Collection at source from contractors or licensee or lease relating to mine or
194I(a) Rent on hiring of plant and machinery
quarry
194I(b) Rent on other than plant and machinery
206CI Collection at source from tendu Leaves
194IA TDS on Sale of immovable property
206CJ Collection at source from on sale of certain Minerals
194IB Payment of rent by certain individuals or Hindu undivided family
206CK Collection at source on cash case of Bullion and Jewellery
194IC Payment under specified agreement
206CL Collection at source on sale of Motor vehicle
194J Fees for professional or technical services
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194K Income payable to a resident assessee in respect of units of a specified mutual
206CN Collection at source on providing of any services(other than Ch
fund or of the units of the Unit Trust of India
194LA Payment of compensation on acquisition of certain immovable
194LB Income by way of Interest from Infrastructure Debt fund
194LC Income by way of interest from specified company payable to a non-resident
194LBA Certain income from units of a business trust
194LBB Income in respect of units of investment fund
194LBC Income in respect of investment in securitization trust

2.Minor Head 3.Major Head

Code Description Code Description

100 Advance tax 0020 Corporation Tax
102 Surtax 0021 Income Tax (other than companies)
106 Tax on distributed profit of domestic companies 0023 Hotel Receipt Tax
107 Tax on distributed income to unit holder 0024 Interest Tax
300 Self Assessment Tax 0026 Fringe Benefit Tax
400 Tax on regular assessment 0028 Expenditure Tax / Other Taxes
800 TDS on sale of immovable property 0031 Estate Duty
0032 Wealth Tax
0033 Gift Tax

4.Type of Transaction

Code Description
SFT-001 Purchase of bank drafts or pay orders in cash - amount aggregating to ten lakh rupees or more in a financial year.
 Assessee PAN: ABAPJ1237F Assessee Name: GOPAL SINGH JAIN Assessment Year: 2020-21

SFT-002 Purchase of pre-paid instruments in cash - amount aggregating to ten lakh rupees or more in a financial year.
SFT-003 03A - Cash deposit in current account - fifty lakh rupees or more in a financial year.
03B - Withdrawals in current account - fifty lakh rupees or more in a financial year.
SFT-004 Cash deposit in account other than current account aggregating to ten lakh rupees or more in a financial year
SFT-005 Time deposit aggregating to ten lakh rupees
SFT-006 Payment for credit card
(i) One lakh rupees or more in cash; or
(ii) Ten lakh rupees or more by any other mode
SFT-007 Purchase of debentures aggregating to ten lakh rupees or more in a financial year
SFT-008 Purchase of shares amount aggregating to ten lakh rupees or more in a financial year
SFT-009 Buy back of shares amount or value aggregating to ten lakh rupees or more in a financial year.
SFT-010 Purchase of mutual fund units - amount aggregating to ten lakh rupees or more in a financial year
SFT-011 Purchase of foreign currency - amount aggregating to ten lakh rupees or more during a financial year
SFT-012 Purchase or sale of immovable property - an amount of thirty lakh rupees or more or valued by the stamp valuation authority
SFT-013 Cash payment for goods and services -- Receipt of cash payment exceeding two lakh rupees for sale
SFT-014 Cash deposits during specified period- 9th Nov, 2016 to 30th Dec, 2016 aggregating to (i) twelve lakh fifty thousand rupees or more, in one or more current account
of a person; or (ii) two lakh fifty thousand rupees or more, in one or more accounts (other than a current account) of a person.

*Transactions for these codes is populated from Financial Year 2013 onwards.

Glossary

Abbreviation Description Abbreviation Description

AIR Annual Information Return TDS Tax Deducted at Source
AY Assessment Year TCS Tax Collected at Source
EC Education Cess
SFT Statement of Financial Transaction