Form 26AS: Annual Tax Statement Under Section 203AA of The Income Tax Act, 1961
Form 26AS: Annual Tax Statement Under Section 203AA of The Income Tax Act, 1961
Form 26AS: Annual Tax Statement Under Section 203AA of The Income Tax Act, 1961
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) AGCPS1486L Current Status of PAN Active Financial Year 2020-21 Assessment Year 2021-22
Name of Assessee ASHUTOSH KUMAR SINHA
Address of Assessee TYPE V 79, HAL TOWNSHIP, OJHAR,
NASHIK, MAHARASHTRA, 422207
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
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 HINDUSTAN AERONAUTICS LIMITED, CORP.OFF. BLRH00096F 4491930.00 1260976.00 1260976.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 192 01-Dec-2020 F 30-Jan-2021 - 264683.00 75809.00 75809.00
2 192 01-Dec-2020 F 30-Jan-2021 - 1474461.00 438991.00 438991.00
3 192 01-Nov-2020 F 30-Jan-2021 - 273537.00 72025.00 72025.00
4 192 01-Oct-2020 F 30-Jan-2021 - 269110.00 70437.00 70437.00
5 192 01-Sep-2020 F 16-Nov-2020 - 927099.00 275731.00 275731.00
6 192 01-Aug-2020 F 16-Nov-2020 - 269110.00 62739.00 62739.00
7 192 01-Jul-2020 F 16-Nov-2020 - 269641.00 63480.00 63480.00
8 192 01-Jun-2020 F 06-Sep-2020 - 207663.00 66319.00 66319.00
9 192 01-May-2020 F 06-Sep-2020 - 269641.00 67418.00 67418.00
10 192 01-Apr-2020 F 06-Sep-2020 - 266985.00 68027.00 68027.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 HDFC MUTUAL FUND - DIVIDENDS MUMH20074F 18720.00 1404.00 1404.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194K 31-Mar-2021 F 16-Jul-2021 - 4680.00 351.00 351.00
2 194K 28-Feb-2021 F 16-Jul-2021 - 4680.00 351.00 351.00
3 194K 31-Jan-2021 F 16-Jul-2021 - 4680.00 351.00 351.00
4 194K 31-Dec-2020 F 07-Feb-2021 - 4680.00 351.00 351.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 THE TATA POWER COMPANY IMITED MUMT24632G 155.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 03-Aug-2020 F 05-Nov-2020 - 155.00 0.00 0.00
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***
1 AH3470272 KAMXXXX SURESH DHINGANE ALFPD5856M 28-Oct-2020 5600000.00 42000.00
Sr. No. TDS Certificate Date of Deposit Status of Booking* Date of Booking Demand Payment TDS Deposited***
Number
1 XBJMQGA 28-Oct-2020 F 02-Nov-2020 No 42000.00
Gross Total Across Deductor(s) 5600000.00 42000.00
Assessee PAN: AGCPS1486L Assessee Name: ASHUTOSH KUMAR SINHA Assessment Year: 2021-22
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
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
Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present
Sr. Type Of 4 Name of SFT Filer Transaction Date Amount (Rs.) Remarks**
No. Transaction
1 SFT-005 Time ICICI Bank Limited, ICICI BANK TOWERS 1 BANDRA KURLA COMPLEX - 1500000.00 O
deposit BANDRA EAST, MUMBAI, MAHARASHTRA, INDIA, 400051
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)
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.
Sr. No. GSTIN Application Reference Number (ARN) Date of filing Return Period Taxable Turnover Total Turnover
No Transactions Present
Notes:-
1. The GSTN data displayed above includes internal stock transfers as well.
Contact Information
*Status Of Booking
**Remarks
Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'C' Correction/Rectification of error in Statement uploaded by SFT Filer
'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
'G' Reprocessing of Statement
'O' Original Statement uploaded by SFT Filer
'R' Reversal of Entry in Original/Correction Statement uploaded by SFT Filer
'T' Transporter
1.Sections
194LBA Certain income from units of a business trust financial institution mentioned in section 80E
194LBB Income in respect of units of investment fund 206CQ Collection at source on remittance under LRS for purpose other than for
purchase of overseas tour package or for educational loan taken from financial
194LBC Income in respect of investment in securitization trust
institution
206CR Collection at source on sale of goods
4.Type of Transaction
Code Description
SFT-001 Payment made in cash for purchase of bank drafts or pay orders or banker's cheque of an amount aggregating to ten lakh rupees or more in a financial year.
SFT-002 Payments made in cash aggregating to ten lakh rupees or more during the financial year for purchase of pre-paid instruments issued by Reserve Bank of India under
section 18 of the Payment and Settlement Systems Act, 2007 (51 of 2007).
SFT-003 03A - Cash deposits aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a person.
03B - Cash withdrawals (including through bearer's cheque) aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a
person.
SFT-004 Cash deposits aggregating to ten lakh rupees or more in a financial year, in one or more accounts (other than a current account and time deposit) of a person.
SFT-005 One or more time deposits (other than a time deposit made through renewal of another time deposit) of a person aggregating to ten lakh rupees or more in a financial
year of a person.
SFT-006 Payments made by any person of an amount aggregating to— (i) One lakh rupees or more in cash; or (ii) Ten lakh rupees or more by any other mode, against bills
raised in respect of one or more credit cards issued to that person, in a financial year.
SFT-007 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring bonds or debentures issued by the company or
institution (other than the amount received on account of renewal of the bond or debenture issued by that company).
SFT-008 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring shares (including share application money) issued by
the company.
SFT-009 Buy back of shares from any person (other than the shares bought in the open market) for an amount or value aggregating to ten lakh rupees or more in a financial
year.
SFT-010 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring units of one or more schemes of a Mutual Fund (other
than the amount received on account of transfer from one scheme to another scheme of that Mutual Fund).
SFT-011 Receipt from any person for sale of foreign currency including any credit of such currency to foreign exchange card or expense in such currency through a debit or
credit card or through issue of travellers cheque or draft or any other instrument of an amount aggregating to ten lakh rupees or more during a financial year.
SFT-012 Purchase or sale by any person of immovable property for an amount of thirty lakh rupees or more or valued by the stamp valuation authority referred to in section
50C of the Act at thirty lakh rupees or more.
SFT-013 Receipt of cash payment exceeding two lakh rupees for sale, by any person, of goods or services of any nature (other than those specified at Sl. Nos. 1 to 10 of Rule
114E)
SFT-014 Cash deposits during the period 09th November, 2016 to 30th December, 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. Cash deposits during the
period 1st April, 2016 to 9th November, 2016 in respect of accounts that are reportable.
Glossary