Data updated till 27-Jan-2023

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) AAACK7632B Current Status of PAN Active Financial Year 2010-11 Assessment Year 2011-12
Name of Assessee KINETIC COMMUNICATIONS LTD
Address of Assessee D -1 BLOCK, PLOT NO 18/2 CHINCHWAD,
PUNE, MAHARASHTRA, 411019

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 PRICOL LIMITED CMBP03136A 178750.00 3575.00 3575.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 27-Apr-2010 F 21-Jul-2010 - 178750.00 3575.00 3575.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 CUMMINS INDIA LIMITED PNEC00013G 224747.28 22505.69 22505.69
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 31-Jan-2011 F 17-May-2011 - 38119.68 3820.00 3820.00
2 194J 31-Jan-2011 F 17-May-2011 - 17471.52 1750.00 1750.00
3 194J 30-Nov-2010 F 14-Jan-2011 - 36531.36 3653.14 3653.14
4 194J 30-Sep-2010 F 18-Oct-2010 - 36531.36 3660.00 3660.00
5 194J 30-Sep-2010 F 18-Oct-2010 - 37325.52 3732.55 3732.55
6 194J 30-Sep-2010 F 18-Oct-2010 - 36531.36 3660.00 3660.00
7 194J 30-Sep-2010 F 18-Oct-2010 - 6353.28 640.00 640.00
8 194J 30-Sep-2010 F 18-Oct-2010 - 15883.20 1590.00 1590.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 CANARA BANK - PIMPRI PUNE PNEC06105B 222616.00 22261.00 22261.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 31-Mar-2011 F 30-Jun-2011 - 46097.00 4610.00 4610.00
2 194A 18-Dec-2010 F 20-Oct-2012 - 45491.00 4549.00 4549.00
3 194A 18-Oct-2010 F 28-Feb-2011 - 27840.00 2784.00 2784.00
4 194A 30-Sep-2010 F 06-Dec-2010 - 27846.00 2784.00 2784.00
5 194A 30-Sep-2010 F 06-Dec-2010 - 13925.00 1392.00 1392.00
6 194A 17-Jul-2010 F 06-Dec-2010 - 27500.00 2750.00 2750.00
7 194A 30-Jun-2010 F 06-Dec-2010 - 33917.00 3392.00 3392.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 CHRYSALIS FINANCIAL SERVICES PRIVATE LIMITED PNEC06112B 211776.00 4236.00 4236.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2011 F 01-Aug-2011 - 70592.00 1412.00 1412.00
2 194C 25-Jan-2011 F 01-Aug-2011 - 88240.00 1765.00 1765.00
3 194C 14-Aug-2010 F 29-Jun-2011 - 52944.00 1059.00 1059.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 DUCATI ENERGIA INDIA PRIVATE LIMITED PNED05092D 7464969.00 301933.00 301933.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I 31-Mar-2011 F 14-May-2011 - 1216144.00 24323.00 24323.00
2 194I 17-Mar-2011 F 14-May-2011 - 155000.00 15500.00 15500.00
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

3 194I 28-Feb-2011 F 14-May-2011 - 155000.00 15500.00 15500.00

4 194I 17-Jan-2011 F 14-May-2011 - 1608077.00 32162.00 32162.00
5 194I 17-Jan-2011 F 14-May-2011 - 155000.00 15500.00 15500.00
6 194I 18-Dec-2010 F 15-Jan-2011 - 170965.00 17097.00 17097.00
7 194I 13-Nov-2010 F 15-Jan-2011 - 170965.00 17097.00 17097.00
8 194I 06-Oct-2010 F 15-Jan-2011 - 1199352.00 23987.00 23987.00
9 194I 06-Oct-2010 F 15-Jan-2011 - 170965.00 17097.00 17097.00
10 194I 09-Sep-2010 F 15-Oct-2010 - 155000.00 15500.00 15500.00
11 194I 08-Sep-2010 F 15-Oct-2010 - 155000.00 15500.00 15500.00
12 194I 14-Jul-2010 F 15-Oct-2010 - 1533501.00 30670.00 30670.00
13 194I 01-Jul-2010 F 15-Oct-2010 - 155000.00 15500.00 15500.00
14 194I 30-Jun-2010 F 19-Jul-2010 - 155000.00 15500.00 15500.00
15 194I 05-May-2010 F 19-Jul-2010 - 155000.00 15500.00 15500.00
16 194I 05-May-2010 F 19-Jul-2010 - 155000.00 15500.00 15500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 MARELLI MOTHERSON AUTO SUSPENSION PARTS PRIVATE PNEE02397D 22060.00 2206.00 2206.00
LIMITED
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 27-Jul-2010 F 18-Oct-2010 - 22060.00 2206.00 2206.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 ECOAXIS SYSTEMS PRIVATE LIMITED PNEF00658A 43487.00 3405.00 3405.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Mar-2011 F 14-May-2011 - 4077.00 82.00 82.00
2 194C 22-Feb-2011 F 14-May-2011 - 7721.00 154.00 154.00
3 194J 24-Jan-2011 F 14-May-2011 - 31689.00 3169.00 3169.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 KINETIC TAIGENE ELECTRICAL COMPANY PRIVATE LIMITED PNEJ04616D 610179.00 61018.00 61018.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 21-Mar-2011 F 14-May-2011 - 80739.00 8074.00 8074.00
2 194J 06-Mar-2011 F 14-May-2011 - 44120.00 4412.00 4412.00
3 194J 06-Feb-2011 F 14-May-2011 - 44120.00 4412.00 4412.00
4 194J 07-Jan-2011 F 14-May-2011 - 44120.00 4412.00 4412.00
5 194J 05-Dec-2010 F 15-Jan-2011 - 44120.00 4412.00 4412.00
6 194J 12-Nov-2010 F 15-Jan-2011 - 44120.00 4412.00 4412.00
7 194J 08-Oct-2010 F 15-Jan-2011 - 44120.00 4412.00 4412.00
8 194J 04-Sep-2010 F 15-Oct-2010 - 44120.00 4412.00 4412.00
9 194J 10-Aug-2010 F 15-Oct-2010 - 44120.00 4412.00 4412.00
10 194J 09-Jul-2010 F 15-Oct-2010 - 44120.00 4412.00 4412.00
11 194J 04-Jun-2010 F 15-Jul-2010 - 44120.00 4412.00 4412.00
12 194J 18-May-2010 F 15-Jul-2010 - 44120.00 4412.00 4412.00
13 194J 18-May-2010 F 15-Jul-2010 - 44120.00 4412.00 4412.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 KINETIC ENGINEERING LTD PNEK00143D 8576928.00 857688.00 857688.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 31-Mar-2011 F 11-Nov-2011 - 714744.00 71474.00 71474.00
2 194J 28-Feb-2011 F 11-Nov-2011 - 714744.00 71474.00 71474.00
3 194J 31-Jan-2011 F 11-Nov-2011 - 714744.00 71474.00 71474.00
4 194J 31-Dec-2010 F 11-Nov-2011 - 714744.00 71474.00 71474.00
5 194J 30-Nov-2010 F 11-Nov-2011 - 714744.00 71474.00 71474.00
6 194J 31-Oct-2010 F 11-Nov-2011 - 847104.00 84710.00 84710.00
7 194J 30-Sep-2010 F 11-Nov-2011 - 692684.00 69268.00 69268.00
8 194J 31-Aug-2010 F 11-Nov-2011 - 692684.00 69268.00 69268.00
9 194J 30-Jul-2010 F 11-Nov-2011 - 1385368.00 138536.00 138536.00
10 194J 31-May-2010 F 11-Nov-2011 - 1385368.00 138536.00 138536.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 KINETIC HYUNDAI ELEVATOR & MOVEMENT TECHNOLOGIES PNEK05866A 1588180.00 158818.00 158818.00
LIMITED
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 31-Mar-2011 F 24-Nov-2012 - 33990.00 3399.00 3399.00
2 194J 31-Mar-2011 U 14-May-2011 B -33990.00 -3399.00 -3399.00
3 194J 31-Mar-2011 F 14-May-2011 - 46750.00 4675.00 4675.00
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

4 194J 31-Mar-2011 U 14-May-2011 - 33990.00 3399.00 3399.00

5 194I 09-Mar-2011 F 14-May-2011 - 81500.00 8150.00 8150.00
6 194J 09-Mar-2011 F 14-May-2011 - 44120.00 4412.00 4412.00
7 194I 08-Feb-2011 F 14-May-2011 - 81500.00 8150.00 8150.00
8 194J 08-Feb-2011 F 14-May-2011 - 44120.00 4412.00 4412.00
9 194I 14-Jan-2011 F 14-May-2011 - 81500.00 8150.00 8150.00
10 194J 14-Jan-2011 F 14-May-2011 - 44120.00 4412.00 4412.00
11 194I 10-Dec-2010 F 15-Jan-2011 - 81500.00 8150.00 8150.00
12 194J 10-Dec-2010 F 15-Jan-2011 - 44120.00 4412.00 4412.00
13 194I 11-Nov-2010 F 15-Jan-2011 - 81500.00 8150.00 8150.00
14 194J 11-Nov-2010 F 15-Jan-2011 - 44120.00 4412.00 4412.00
15 194J 15-Oct-2010 F 15-Jan-2011 - 44120.00 4412.00 4412.00
16 194I 15-Oct-2010 F 15-Jan-2011 - 81500.00 8150.00 8150.00
17 194I 17-Sep-2010 F 18-Oct-2010 - 81500.00 8150.00 8150.00
18 194J 16-Sep-2010 F 18-Oct-2010 - 44120.00 4412.00 4412.00
19 194I 18-Aug-2010 F 18-Oct-2010 - 72000.00 7200.00 7200.00
20 194I 18-Aug-2010 F 18-Oct-2010 - 9500.00 950.00 950.00
21 194J 18-Aug-2010 F 18-Oct-2010 - 44120.00 4412.00 4412.00
22 194I 13-Jul-2010 F 18-Oct-2010 - 81500.00 8150.00 8150.00
23 194J 13-Jul-2010 F 18-Oct-2010 - 44120.00 4412.00 4412.00
24 194J 11-Jun-2010 F 15-Jul-2010 - 44120.00 4412.00 4412.00
25 194I 11-Jun-2010 F 15-Jul-2010 - 81500.00 8150.00 8150.00
26 194J 08-May-2010 F 15-Jul-2010 - 44120.00 4412.00 4412.00
27 194I 07-May-2010 F 15-Jul-2010 - 81500.00 8150.00 8150.00
28 194I 05-May-2010 F 15-Jul-2010 - 81500.00 8150.00 8150.00
29 194J 05-May-2010 F 15-Jul-2010 - 44120.00 4412.00 4412.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 JAYA HIND SCIAKY LIMITED PNEK07108D 941079.00 67639.00 67639.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2011 F 09-Mar-2020 - 27575.00 552.00 552.00
2 194C 31-Mar-2011 U 27-Jul-2011 B -27575.00 -552.00 -552.00
3 194C 31-Mar-2011 F 09-Mar-2020 - 27575.00 552.00 552.00
4 194C 31-Mar-2011 U 27-Jul-2011 B -27575.00 -552.00 -552.00
5 194C 31-Mar-2011 U 27-Jul-2011 - 27575.00 552.00 552.00
6 194C 31-Mar-2011 U 27-Jul-2011 - 27575.00 552.00 552.00
7 194J 31-Mar-2011 F 30-Jul-2011 - 44120.00 4412.00 4412.00
8 194J 31-Mar-2011 F 30-Jul-2011 - 80739.00 8074.00 8074.00
9 194J 28-Feb-2011 F 30-Jul-2011 - 44120.00 4412.00 4412.00
10 194C 28-Feb-2011 F 30-Jul-2011 - 27575.00 552.00 552.00
11 194J 28-Feb-2011 F 30-Jul-2011 - 44120.00 4412.00 4412.00
12 194C 31-Jan-2011 F 30-Jul-2011 - 27575.00 552.00 552.00
13 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
14 194C 31-Dec-2010 F 22-Jan-2011 - 27575.00 552.00 552.00
15 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
16 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
17 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
18 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
19 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
20 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
21 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
22 194J 31-Dec-2010 F 22-Jan-2011 - 44120.00 4412.00 4412.00
23 194C 30-Nov-2010 F 22-Jan-2011 - 27575.00 552.00 552.00
24 194C 31-Oct-2010 F 22-Jan-2011 - 27575.00 552.00 552.00
25 194C 31-Oct-2010 F 24-Nov-2012 - 27575.00 552.00 552.00
26 194C 31-Oct-2010 F 22-Jan-2011 B -27575.00 -552.00 -552.00
27 194C 30-Sep-2010 F 15-Dec-2010 - 22060.00 441.00 441.00
28 194C 30-Sep-2010 F 15-Dec-2010 - 27575.00 552.00 552.00
29 194C 31-Aug-2010 F 27-Nov-2011 - 22060.00 441.00 441.00
30 194C 31-Aug-2010 F 27-Nov-2011 - 22060.00 441.00 441.00
31 194C 31-Aug-2010 F 27-Nov-2011 - 22060.00 441.00 441.00
32 194C 31-Aug-2010 F 27-Nov-2011 - 22060.00 441.00 441.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 LEAR AUTOMOTIVE INDIA PRIVATE LIMITED PNEL04923C 1219159.00 121916.00 121916.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

1 194J 31-Mar-2011 F 17-May-2011 - 94373.00 9437.00 9437.00

2 194J 18-Feb-2011 F 17-May-2011 - 50738.00 5074.00 5074.00
3 194J 16-Feb-2011 F 17-May-2011 - 50738.00 5074.00 5074.00
4 194J 29-Dec-2010 F 15-Jan-2011 - 41100.00 4110.00 4110.00
5 194J 15-Nov-2010 F 15-Jan-2011 - 50740.00 5074.00 5074.00
6 194J 20-Oct-2010 F 15-Jan-2011 - 50740.00 5074.00 5074.00
7 194J 20-Oct-2010 F 15-Jan-2011 - 38560.00 3856.00 3856.00
8 194J 24-Sep-2010 F 18-Oct-2010 - 26380.00 2638.00 2638.00
9 194J 24-Sep-2010 F 18-Oct-2010 - 43640.00 4364.00 4364.00
10 194J 24-Sep-2010 F 18-Oct-2010 - 33400.00 3340.00 3340.00
11 194J 10-Aug-2010 F 18-Oct-2010 - 25370.00 2537.00 2537.00
12 194J 10-Aug-2010 F 18-Oct-2010 - 50740.00 5074.00 5074.00
13 194J 10-Aug-2010 F 18-Oct-2010 - 48200.00 4820.00 4820.00
14 194J 10-Aug-2010 F 18-Oct-2010 - 37040.00 3704.00 3704.00
15 194J 15-Jul-2010 F 18-Oct-2010 - 46170.00 4617.00 4617.00
16 194J 15-Jul-2010 F 18-Oct-2010 - 48200.00 4820.00 4820.00
17 194J 15-Jul-2010 F 18-Oct-2010 - 41610.00 4161.00 4161.00
18 194J 15-Jul-2010 F 18-Oct-2010 - 48200.00 4820.00 4820.00
19 194J 30-Jun-2010 F 19-Jul-2010 - 50740.00 5074.00 5074.00
20 194J 30-Jun-2010 F 19-Jul-2010 - 50740.00 5074.00 5074.00
21 194J 30-Jun-2010 F 19-Jul-2010 - 48200.00 4820.00 4820.00
22 194J 30-Jun-2010 F 19-Jul-2010 - 48200.00 4820.00 4820.00
23 194J 30-Jun-2010 F 19-Jul-2010 - 48200.00 4820.00 4820.00
24 194J 30-Jun-2010 F 19-Jul-2010 - 48200.00 4820.00 4820.00
25 194J 30-Jun-2010 F 19-Jul-2010 - 50740.00 5074.00 5074.00
26 194J 30-Jun-2010 F 19-Jul-2010 - 48200.00 4820.00 4820.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 MINDA INSTRUMNETS LTD PNEM01820A 1394750.00 27895.00 27895.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 29-Mar-2011 F 19-May-2011 - 9300.00 186.00 186.00
2 194C 29-Mar-2011 F 19-May-2011 - 13650.00 273.00 273.00
3 194C 29-Mar-2011 F 19-May-2011 - 12400.00 248.00 248.00
4 194C 29-Mar-2011 F 19-May-2011 - 12400.00 248.00 248.00
5 194C 29-Mar-2011 F 19-May-2011 - 9300.00 186.00 186.00
6 194C 21-Mar-2011 F 19-May-2011 - 7750.00 155.00 155.00
7 194C 21-Mar-2011 F 19-May-2011 - 6200.00 124.00 124.00
8 194C 21-Mar-2011 F 19-May-2011 - 6850.00 137.00 137.00
9 194C 21-Mar-2011 F 19-May-2011 - 9300.00 186.00 186.00
10 194C 21-Mar-2011 F 19-May-2011 - 7250.00 145.00 145.00
11 194C 21-Mar-2011 F 19-May-2011 - 18600.00 372.00 372.00
12 194C 21-Mar-2011 F 19-May-2011 - 12400.00 248.00 248.00
13 194C 21-Mar-2011 F 19-May-2011 - 6200.00 124.00 124.00
14 194C 21-Mar-2011 F 19-May-2011 - 7150.00 143.00 143.00
15 194C 21-Mar-2011 F 19-May-2011 - 9300.00 186.00 186.00
16 194C 21-Mar-2011 F 19-May-2011 - 2150.00 43.00 43.00
17 194C 21-Mar-2011 F 19-May-2011 - 9300.00 186.00 186.00
18 194C 21-Mar-2011 F 19-May-2011 - 4700.00 94.00 94.00
19 194C 21-Mar-2011 F 19-May-2011 - 8550.00 171.00 171.00
20 194C 21-Mar-2011 F 19-May-2011 - 9300.00 186.00 186.00
21 194C 21-Mar-2011 F 19-May-2011 - 7350.00 147.00 147.00
22 194C 21-Mar-2011 F 19-May-2011 - 9300.00 186.00 186.00
23 194C 18-Mar-2011 F 19-May-2011 - 7150.00 143.00 143.00
24 194C 18-Mar-2011 F 19-May-2011 - 4650.00 93.00 93.00
25 194C 18-Mar-2011 F 19-May-2011 - 7750.00 155.00 155.00
26 194C 18-Mar-2011 F 19-May-2011 - 6200.00 124.00 124.00
27 194C 18-Mar-2011 F 19-May-2011 - 8550.00 171.00 171.00
28 194C 18-Mar-2011 F 19-May-2011 - 6200.00 124.00 124.00
29 194C 18-Mar-2011 F 19-May-2011 - 9300.00 186.00 186.00
30 194C 18-Mar-2011 F 19-May-2011 - 15500.00 310.00 310.00
31 194C 18-Mar-2011 F 19-May-2011 - 15500.00 310.00 310.00
32 194C 18-Mar-2011 F 19-May-2011 - 7750.00 155.00 155.00
33 194C 18-Mar-2011 F 19-May-2011 - 6200.00 124.00 124.00
34 194C 18-Mar-2011 F 19-May-2011 - 7750.00 155.00 155.00
35 194C 18-Mar-2011 F 19-May-2011 - 8250.00 165.00 165.00
36 194C 05-Mar-2011 F 19-May-2011 - 6200.00 124.00 124.00
Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

37 194C 05-Mar-2011 F 19-May-2011 - 5750.00 115.00 115.00

38 194C 05-Mar-2011 F 19-May-2011 - 8650.00 173.00 173.00
39 194C 05-Mar-2011 F 19-May-2011 - 23000.00 460.00 460.00
40 194C 05-Mar-2011 F 19-May-2011 - 6200.00 124.00 124.00
41 194C 05-Mar-2011 F 19-May-2011 - 18600.00 372.00 372.00
42 194C 04-Mar-2011 F 19-May-2011 - 3150.00 63.00 63.00
43 194C 04-Mar-2011 F 19-May-2011 - 23000.00 460.00 460.00
44 194C 04-Mar-2011 F 19-May-2011 - 17250.00 345.00 345.00
45 194C 04-Mar-2011 F 19-May-2011 - 5750.00 115.00 115.00
46 194C 04-Mar-2011 F 19-May-2011 - 5750.00 115.00 115.00
47 194C 04-Mar-2011 F 19-May-2011 - 1850.00 37.00 37.00
48 194C 04-Mar-2011 F 19-May-2011 - 2900.00 58.00 58.00
49 194C 04-Mar-2011 F 19-May-2011 - 1000.00 20.00 20.00
50 194C 04-Mar-2011 F 19-May-2011 - 14250.00 285.00 285.00
51 194C 04-Mar-2011 F 19-May-2011 - 9500.00 190.00 190.00
52 194C 04-Mar-2011 F 19-May-2011 - 7900.00 158.00 158.00
53 194C 04-Mar-2011 F 19-May-2011 - 14350.00 287.00 287.00
54 194C 04-Mar-2011 F 19-May-2011 - 3150.00 63.00 63.00
55 194C 04-Mar-2011 F 19-May-2011 - 3150.00 63.00 63.00
56 194C 04-Mar-2011 F 19-May-2011 - 3150.00 63.00 63.00
57 194C 04-Mar-2011 F 19-May-2011 - 7900.00 158.00 158.00
58 194C 27-Feb-2011 F 19-May-2011 - 11050.00 221.00 221.00
59 194C 27-Feb-2011 F 19-May-2011 - 11050.00 221.00 221.00
60 194C 16-Feb-2011 F 19-May-2011 - 5000.00 100.00 100.00
61 194C 16-Feb-2011 F 19-May-2011 - 7200.00 144.00 144.00
62 194C 16-Feb-2011 F 19-May-2011 - 2900.00 58.00 58.00
63 194C 05-Jan-2011 F 19-May-2011 - 10350.00 207.00 207.00
64 194C 05-Jan-2011 F 19-May-2011 - 8300.00 166.00 166.00
65 194C 05-Jan-2011 F 19-May-2011 - 8650.00 173.00 173.00
66 194C 05-Jan-2011 F 19-May-2011 - 8650.00 173.00 173.00
67 194C 05-Jan-2011 F 19-May-2011 - 2900.00 58.00 58.00
68 194C 05-Jan-2011 F 19-May-2011 - 11500.00 230.00 230.00
69 194C 05-Jan-2011 F 19-May-2011 - 14700.00 294.00 294.00
70 194C 05-Jan-2011 F 19-May-2011 - 4900.00 98.00 98.00
71 194C 05-Jan-2011 F 19-May-2011 - 8650.00 173.00 173.00
72 194C 05-Jan-2011 F 19-May-2011 - 8650.00 173.00 173.00
73 194C 05-Jan-2011 F 19-May-2011 - 7200.00 144.00 144.00
74 194C 05-Jan-2011 F 19-May-2011 - 10050.00 201.00 201.00
75 194C 05-Jan-2011 F 19-May-2011 - 7200.00 144.00 144.00
76 194C 05-Jan-2011 F 19-May-2011 - 2900.00 58.00 58.00
77 194C 05-Jan-2011 F 19-May-2011 - 2050.00 41.00 41.00
78 194C 05-Jan-2011 F 19-May-2011 - 5750.00 115.00 115.00
79 194C 05-Jan-2011 F 19-May-2011 - 2900.00 58.00 58.00
80 194C 05-Jan-2011 F 19-May-2011 - 5750.00 115.00 115.00
81 194C 05-Jan-2011 F 19-May-2011 - 13500.00 270.00 270.00
82 194C 05-Jan-2011 F 19-May-2011 - 6600.00 132.00 132.00
83 194C 05-Jan-2011 F 19-May-2011 - 16900.00 338.00 338.00
84 194C 05-Jan-2011 F 19-May-2011 - 12950.00 259.00 259.00
85 194C 05-Jan-2011 F 19-May-2011 - 2150.00 43.00 43.00
86 194C 05-Jan-2011 F 19-May-2011 - 11500.00 230.00 230.00
87 194C 05-Jan-2011 F 19-May-2011 - 17250.00 345.00 345.00
88 194C 05-Jan-2011 F 19-May-2011 - 2050.00 41.00 41.00
89 194C 05-Jan-2011 F 19-May-2011 - 3100.00 62.00 62.00
90 194C 05-Jan-2011 F 19-May-2011 - 26950.00 539.00 539.00
91 194C 05-Jan-2011 F 19-May-2011 - 12450.00 249.00 249.00
92 194C 05-Jan-2011 F 19-May-2011 - 6200.00 124.00 124.00
93 194C 05-Jan-2011 F 19-May-2011 - 6200.00 124.00 124.00
94 194C 19-Dec-2010 F 17-Jan-2011 - 16600.00 332.00 332.00
95 194C 19-Dec-2010 F 17-Jan-2011 - 20150.00 403.00 403.00
96 194C 19-Dec-2010 F 17-Jan-2011 - 9200.00 184.00 184.00
97 194C 19-Dec-2010 F 17-Jan-2011 - 11500.00 230.00 230.00
98 194C 19-Dec-2010 F 17-Jan-2011 - 2300.00 46.00 46.00
99 194C 19-Dec-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
100 194C 19-Dec-2010 F 17-Jan-2011 - 7200.00 144.00 144.00
101 194C 19-Dec-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
102 194C 19-Dec-2010 F 17-Jan-2011 - 10050.00 201.00 201.00
Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

103 194C 19-Dec-2010 F 17-Jan-2011 - 11500.00 230.00 230.00

104 194C 19-Dec-2010 F 17-Jan-2011 - 11500.00 230.00 230.00
105 194C 19-Dec-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
106 194C 19-Dec-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
107 194C 19-Dec-2010 F 17-Jan-2011 - 4000.00 80.00 80.00
108 194C 19-Dec-2010 F 17-Jan-2011 - 8300.00 166.00 166.00
109 194C 19-Dec-2010 F 17-Jan-2011 - 10350.00 207.00 207.00
110 194C 19-Dec-2010 F 17-Jan-2011 - 10350.00 207.00 207.00
111 194C 19-Dec-2010 F 17-Jan-2011 - 4150.00 83.00 83.00
112 194C 19-Dec-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
113 194C 19-Dec-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
114 194C 19-Dec-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
115 194C 19-Dec-2010 F 17-Jan-2011 - 2900.00 58.00 58.00
116 194C 19-Dec-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
117 194C 19-Dec-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
118 194C 19-Dec-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
119 194C 19-Dec-2010 F 17-Jan-2011 - 2900.00 58.00 58.00
120 194C 19-Dec-2010 F 17-Jan-2011 - 2050.00 41.00 41.00
121 194C 19-Dec-2010 F 17-Jan-2011 - 2050.00 41.00 41.00
122 194C 19-Dec-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
123 194C 19-Dec-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
124 194C 19-Dec-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
125 194C 19-Dec-2010 F 17-Jan-2011 - 11500.00 230.00 230.00
126 194C 19-Dec-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
127 194C 19-Dec-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
128 194C 19-Dec-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
129 194C 02-Dec-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
130 194C 02-Dec-2010 F 17-Jan-2011 - 2900.00 58.00 58.00
131 194C 02-Dec-2010 F 17-Jan-2011 - 8300.00 166.00 166.00
132 194C 02-Dec-2010 F 17-Jan-2011 - 6200.00 124.00 124.00
133 194C 02-Dec-2010 F 17-Jan-2011 - 4650.00 93.00 93.00
134 194C 02-Dec-2010 F 17-Jan-2011 - 8300.00 166.00 166.00
135 194C 02-Dec-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
136 194C 02-Dec-2010 F 17-Jan-2011 - 9300.00 186.00 186.00
137 194C 02-Dec-2010 F 17-Jan-2011 - 11500.00 230.00 230.00
138 194C 12-Nov-2010 F 17-Jan-2011 - 3450.00 69.00 69.00
139 194C 12-Nov-2010 F 17-Jan-2011 - 2900.00 58.00 58.00
140 194C 12-Nov-2010 F 17-Jan-2011 - 6700.00 134.00 134.00
141 194C 12-Nov-2010 F 17-Jan-2011 - 1950.00 39.00 39.00
142 194C 12-Nov-2010 F 17-Jan-2011 - 1450.00 29.00 29.00
143 194C 12-Nov-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
144 194C 12-Nov-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
145 194C 12-Nov-2010 F 17-Jan-2011 - 2900.00 58.00 58.00
146 194C 12-Nov-2010 F 17-Jan-2011 - 7200.00 144.00 144.00
147 194C 12-Nov-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
148 194C 12-Nov-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
149 194C 12-Nov-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
150 194C 12-Nov-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
151 194C 12-Nov-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
152 194C 12-Nov-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
153 194C 12-Nov-2010 F 17-Jan-2011 - 7200.00 144.00 144.00
154 194C 12-Nov-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
155 194C 12-Nov-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
156 194C 12-Nov-2010 F 17-Jan-2011 - 5050.00 101.00 101.00
157 194C 12-Nov-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
158 194C 12-Nov-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
159 194C 12-Nov-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
160 194C 12-Nov-2010 F 17-Jan-2011 - 8650.00 173.00 173.00
161 194C 12-Nov-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
162 194C 12-Nov-2010 F 17-Jan-2011 - 9450.00 189.00 189.00
163 194C 12-Nov-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
164 194C 12-Nov-2010 F 17-Jan-2011 - 2900.00 58.00 58.00
165 194C 02-Nov-2010 F 17-Jan-2011 - 700.00 14.00 14.00
166 194C 02-Nov-2010 F 17-Jan-2011 - 2900.00 58.00 58.00
167 194C 02-Nov-2010 F 17-Jan-2011 - 1800.00 36.00 36.00
168 194C 02-Nov-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

169 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00

170 194C 18-Oct-2010 F 17-Jan-2011 - 5050.00 101.00 101.00
171 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
172 194C 18-Oct-2010 F 17-Jan-2011 - 11400.00 228.00 228.00
173 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
174 194C 18-Oct-2010 F 17-Jan-2011 - 4300.00 86.00 86.00
175 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
176 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
177 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
178 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
179 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
180 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
181 194C 18-Oct-2010 F 17-Jan-2011 - 3450.00 69.00 69.00
182 194C 18-Oct-2010 F 17-Jan-2011 - 2900.00 58.00 58.00
183 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
184 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
185 194C 18-Oct-2010 F 17-Jan-2011 - 5750.00 115.00 115.00
186 194C 18-Oct-2010 F 17-Jan-2011 - 7900.00 158.00 158.00
187 194C 18-Oct-2010 F 17-Jan-2011 - 850.00 17.00 17.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 NETSHAPE ENGINEERING SERVICES PRIVATE LIMITED PNEN06484C 14039.00 281.00 281.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 29-Jul-2010 F 16-Oct-2010 - 14039.00 281.00 281.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 WIPRO PARI PRIVATE LIMITED PNEP00979G 78357.00 7836.00 7836.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 10-Jul-2010 F 16-Oct-2010 - 58239.00 5824.00 5824.00
2 194J 10-Jun-2010 F 15-Jul-2010 - 20118.00 2012.00 2012.00
3 194J 10-Jun-2010 F 23-Nov-2012 - 20118.00 2012.00 2012.00
4 194J 10-Jun-2010 M 23-Nov-2012 B -20118.00 -2012.00 -2012.00
5 194J 10-Jun-2010 M 23-Nov-2012 - 20118.00 2012.00 2012.00
6 194J 10-Jun-2010 F 15-Jul-2010 B -20118.00 -2012.00 -2012.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
16 POWER ELECTRONICS PNEP06885E 118.00 2.00 2.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 19-Mar-2011 F 28-Jul-2011 - 118.00 2.00 2.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
17 PRICOL LIMITED PNEP09541A 2499.00 50.00 50.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 27-Jun-2010 F 19-May-2011 - 2499.00 50.00 50.00
2 194C 27-Jun-2010 F 23-Nov-2012 - 2499.00 50.00 50.00
3 194C 27-Jun-2010 F 19-May-2011 B -2499.00 -50.00 -50.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
18 STATE BANK OF INDIA, I F BR PNES04128F 540922.00 54093.00 54093.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 31-Mar-2011 F 12-May-2011 - 1350.00 135.00 135.00
2 194A 31-Mar-2011 F 12-May-2011 - 1350.00 135.00 135.00
3 194A 31-Mar-2011 F 12-May-2011 - 1350.00 135.00 135.00
4 194A 31-Mar-2011 F 12-May-2011 - 5900.00 590.00 590.00
5 194A 31-Mar-2011 F 12-May-2011 - 6110.00 611.00 611.00
6 194A 31-Mar-2011 F 12-May-2011 - 6110.00 611.00 611.00
7 194A 31-Mar-2011 F 12-May-2011 - 8280.00 828.00 828.00
8 194A 31-Mar-2011 F 12-May-2011 - 10450.00 1045.00 1045.00
9 194A 31-Mar-2011 F 12-May-2011 - 10450.00 1045.00 1045.00
10 194A 31-Mar-2011 F 12-May-2011 - 17230.00 1723.00 1723.00
11 194A 31-Mar-2011 F 12-May-2011 - 18090.00 1809.00 1809.00
12 194A 31-Mar-2011 F 12-May-2011 - 20140.00 2014.00 2014.00
13 194A 31-Mar-2011 F 12-May-2011 - 20140.00 2014.00 2014.00
14 194A 31-Mar-2011 F 12-May-2011 - 20140.00 2014.00 2014.00
15 194A 31-Mar-2011 F 12-May-2011 - 19970.00 1997.00 1997.00
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

16 194A 31-Mar-2011 F 12-May-2011 - 19970.00 1997.00 1997.00

17 194A 31-Mar-2011 F 12-May-2011 - 19970.00 1997.00 1997.00
18 194A 31-Mar-2011 F 12-May-2011 - 19970.00 1997.00 1997.00
19 194A 31-Mar-2011 F 12-May-2011 - 21510.00 2151.00 2151.00
20 194A 31-Mar-2011 F 12-May-2011 - 24930.00 2493.00 2493.00
21 194A 10-Feb-2011 F 12-May-2011 - 26100.00 2610.00 2610.00
22 194A 29-Nov-2010 F 17-Jan-2011 - 26100.00 2610.00 2610.00
23 194A 15-Nov-2010 F 17-Jan-2011 - 26100.00 2610.00 2610.00
24 194A 01-Nov-2010 F 17-Jan-2011 - 26100.00 2610.00 2610.00
25 194A 14-Oct-2010 F 17-Jan-2011 - 26240.00 2624.00 2624.00
26 194A 31-Aug-2010 F 16-Oct-2010 - 15780.00 1578.00 1578.00
27 194A 31-Aug-2010 F 16-Oct-2010 - 19490.00 1949.00 1949.00
28 194A 31-Aug-2010 F 16-Oct-2010 - 1160.00 116.00 116.00
29 194A 31-Aug-2010 F 16-Oct-2010 - 1160.00 116.00 116.00
30 194A 31-Aug-2010 F 16-Oct-2010 - 1570.00 157.00 157.00
31 194A 31-Aug-2010 F 16-Oct-2010 - 12330.00 1233.00 1233.00
32 194A 31-Aug-2010 F 16-Oct-2010 - 15780.00 1578.00 1578.00
33 194A 31-Jul-2010 F 16-Oct-2010 - 27070.00 2707.00 2707.00
34 194A 31-May-2010 F 14-Sep-2010 - 30070.00 3007.00 3007.00
35 194A 16-May-2010 F 14-Sep-2010 - 6730.00 673.00 673.00
36 194A 30-Apr-2010 F 14-Sep-2010 - 4760.00 476.00 476.00
37 194A 06-Apr-2010 F 14-Sep-2010 - 972.00 98.00 98.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
19 ADIENT INDIA PRIVATE LIMITED PNET01036A 36000.00 720.00 720.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 27-Jul-2010 F 18-Oct-2010 - 36000.00 720.00 720.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
20 TATA TECHNOLOGIES LIMITED PNET01082E 99270.00 9927.00 9927.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 21-Feb-2011 F 07-May-2011 - 66180.00 6618.00 6618.00
2 194J 18-Jan-2011 F 07-May-2011 - 33090.00 3309.00 3309.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
21 TATA MOTORS LIMITED PNET03812E 258940.00 25895.00 25895.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 14-Feb-2011 F 06-Aug-2011 - 74563.00 7456.00 7456.00
2 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
3 194J 14-Feb-2011 F 23-Nov-2012 G -74563.00 -7456.00 -7456.00
4 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
5 194J 14-Feb-2011 F 23-Nov-2012 G -74563.00 -7456.00 -7456.00
6 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
7 194J 14-Feb-2011 F 23-Nov-2012 G -74563.00 -7456.00 -7456.00
8 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
9 194J 14-Feb-2011 F 23-Nov-2012 G -74563.00 -7456.00 -7456.00
10 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
11 194J 14-Feb-2011 F 23-Nov-2012 G -74563.00 -7456.00 -7456.00
12 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
13 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
14 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
15 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
16 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
17 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
18 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
19 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
20 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
21 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
22 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
23 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
24 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
25 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
26 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
27 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
28 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00
29 194J 14-Feb-2011 F 23-Nov-2012 B -74563.00 -7456.00 -7456.00
Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

30 194J 14-Feb-2011 F 23-Nov-2012 - 74563.00 7456.00 7456.00

31 194J 14-Feb-2011 M 23-Nov-2012 B -74563.00 -7456.00 -7456.00
32 194J 14-Feb-2011 M 23-Nov-2012 - 74563.00 7456.00 7456.00
33 194J 14-Feb-2011 F 06-Aug-2011 B -74563.00 -7456.00 -7456.00
34 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
35 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
36 194J 13-Feb-2011 F 23-Nov-2012 G -69401.00 -6940.00 -6940.00
37 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
38 194J 13-Feb-2011 F 23-Nov-2012 G -69401.00 -6940.00 -6940.00
39 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
40 194J 13-Feb-2011 F 23-Nov-2012 G -69401.00 -6940.00 -6940.00
41 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
42 194J 13-Feb-2011 F 23-Nov-2012 G -69401.00 -6940.00 -6940.00
43 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
44 194J 13-Feb-2011 F 23-Nov-2012 G -69401.00 -6940.00 -6940.00
45 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
46 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
47 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
48 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
49 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
50 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
51 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
52 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
53 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
54 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
55 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
56 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
57 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
58 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
59 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
60 194J 13-Feb-2011 F 23-Nov-2012 B -69401.00 -6940.00 -6940.00
61 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
62 194J 13-Feb-2011 M 23-Nov-2012 B -69401.00 -6940.00 -6940.00
63 194J 13-Feb-2011 M 23-Nov-2012 - 69401.00 6940.00 6940.00
64 194J 13-Feb-2011 F 06-Aug-2011 B -69401.00 -6940.00 -6940.00
65 194J 13-Feb-2011 F 06-Aug-2011 - 69401.00 6940.00 6940.00
66 194J 13-Feb-2011 F 23-Nov-2012 - 69401.00 6940.00 6940.00
67 194J 21-Nov-2010 F 06-Aug-2011 - 22545.00 2255.00 2255.00
68 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
69 194J 21-Nov-2010 F 24-Nov-2012 G -22545.00 -2255.00 -2255.00
70 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
71 194J 21-Nov-2010 F 24-Nov-2012 G -22545.00 -2255.00 -2255.00
72 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
73 194J 21-Nov-2010 F 24-Nov-2012 G -22545.00 -2255.00 -2255.00
74 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
75 194J 21-Nov-2010 F 24-Nov-2012 G -22545.00 -2255.00 -2255.00
76 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
77 194J 21-Nov-2010 F 24-Nov-2012 G -22545.00 -2255.00 -2255.00
78 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
79 194J 21-Nov-2010 F 24-Nov-2012 G -22545.00 -2255.00 -2255.00
80 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
81 194J 21-Nov-2010 F 24-Nov-2012 G -22545.00 -2255.00 -2255.00
82 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
83 194J 21-Nov-2010 F 24-Nov-2012 G -22545.00 -2255.00 -2255.00
84 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
85 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
86 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
87 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
88 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
89 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
90 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
91 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
92 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
93 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
94 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
95 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

96 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00

97 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
98 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
99 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
100 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
101 194J 21-Nov-2010 F 24-Nov-2012 B -22545.00 -2255.00 -2255.00
102 194J 21-Nov-2010 F 24-Nov-2012 - 22545.00 2255.00 2255.00
103 194J 21-Nov-2010 F 06-Aug-2011 B -22545.00 -2255.00 -2255.00
104 194J 24-Jul-2010 F 06-Aug-2011 - 38825.00 3883.00 3883.00
105 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
106 194J 24-Jul-2010 F 23-Nov-2012 G -53606.00 -5361.00 -5361.00
107 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
108 194J 24-Jul-2010 F 23-Nov-2012 G -38825.00 -3883.00 -3883.00
109 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
110 194J 24-Jul-2010 F 23-Nov-2012 G -53606.00 -5361.00 -5361.00
111 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
112 194J 24-Jul-2010 F 23-Nov-2012 G -38825.00 -3883.00 -3883.00
113 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
114 194J 24-Jul-2010 F 23-Nov-2012 G -53606.00 -5361.00 -5361.00
115 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
116 194J 24-Jul-2010 F 23-Nov-2012 G -38825.00 -3883.00 -3883.00
117 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
118 194J 24-Jul-2010 F 23-Nov-2012 G -53606.00 -5361.00 -5361.00
119 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
120 194J 24-Jul-2010 F 23-Nov-2012 G -38825.00 -3883.00 -3883.00
121 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
122 194J 24-Jul-2010 F 23-Nov-2012 G -53606.00 -5361.00 -5361.00
123 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
124 194J 24-Jul-2010 F 23-Nov-2012 G -38825.00 -3883.00 -3883.00
125 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
126 194J 24-Jul-2010 F 23-Nov-2012 G -53606.00 -5361.00 -5361.00
127 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
128 194J 24-Jul-2010 F 23-Nov-2012 G -38825.00 -3883.00 -3883.00
129 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
130 194J 24-Jul-2010 F 23-Nov-2012 B -53606.00 -5361.00 -5361.00
131 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
132 194J 24-Jul-2010 F 23-Nov-2012 B -38825.00 -3883.00 -3883.00
133 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
134 194J 24-Jul-2010 F 23-Nov-2012 B -53606.00 -5361.00 -5361.00
135 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
136 194J 24-Jul-2010 F 23-Nov-2012 B -38825.00 -3883.00 -3883.00
137 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
138 194J 24-Jul-2010 F 23-Nov-2012 B -38825.00 -3883.00 -3883.00
139 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
140 194J 24-Jul-2010 F 23-Nov-2012 B -53606.00 -5361.00 -5361.00
141 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
142 194J 24-Jul-2010 F 23-Nov-2012 B -38825.00 -3883.00 -3883.00
143 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
144 194J 24-Jul-2010 F 23-Nov-2012 B -53606.00 -5361.00 -5361.00
145 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
146 194J 24-Jul-2010 F 23-Nov-2012 B -38825.00 -3883.00 -3883.00
147 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
148 194J 24-Jul-2010 F 23-Nov-2012 B -53606.00 -5361.00 -5361.00
149 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
150 194J 24-Jul-2010 F 23-Nov-2012 B -38825.00 -3883.00 -3883.00
151 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
152 194J 24-Jul-2010 F 23-Nov-2012 B -53606.00 -5361.00 -5361.00
153 194J 24-Jul-2010 F 23-Nov-2012 - 38825.00 3883.00 3883.00
154 194J 24-Jul-2010 F 06-Aug-2011 B -38825.00 -3883.00 -3883.00
155 194J 24-Jul-2010 F 23-Nov-2012 - 53606.00 5361.00 5361.00
156 194J 24-Jul-2010 F 06-Aug-2011 B -53606.00 -5361.00 -5361.00
157 194J 24-Jul-2010 F 06-Aug-2011 - 53606.00 5361.00 5361.00

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
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

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)

Sr. Major 3 Minor 2 Tax Surcharge Education Penalty Interest Others Total Tax BSR Code Date of Challan Remarks**
No. Head Head Cess Deposit Serial
Number
1 0020 300 325130.00 24385.00 10485.00 0.00 0.00 0.00 360000.00 0004329 23-Sep-2011 09111 -
2 0020 100 1806277.00 135471.00 58252.00 0.00 0.00 0.00 2000000.00 0004329 15-Mar-2011 28550 -
3 0020 100 882613.00 88261.00 29126.00 0.00 0.00 0.00 1000000.00 0004329 15-Dec-2010 31412 -
4 0020 100 1765226.00 176522.00 58252.00 0.00 0.00 0.00 2000000.00 0004329 15-Dec-2010 31435 -
5 0020 100 441306.00 44131.00 14563.00 0.00 0.00 0.00 500000.00 0004329 15-Sep-2010 10044 -
6 0020 100 308914.00 30891.00 10195.00 0.00 0.00 0.00 350000.00 0004329 15-Sep-2010 10432 -
7 0020 100 441306.00 44131.00 14563.00 0.00 0.00 0.00 500000.00 0004329 15-Sep-2010 10117 -
8 0020 100 441306.00 44131.00 14563.00 0.00 0.00 0.00 500000.00 0004329 15-Jun-2010 00301 -
9 0020 100 64431.00 6443.00 2126.00 0.00 0.00 0.00 73000.00 0004329 15-Jun-2010 00303 -
10 0020 100 441306.00 44131.00 14563.00 0.00 0.00 0.00 500000.00 0004329 15-Jun-2010 00302 -

Part D - Details of Paid Refund

Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
1 2008-09 PAPER - PAN 475800.00 NA 19-May-2010 -

Part E - Details of AIR Transaction

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

Notes For AIR:

1.Due date for filing Annual Information return by specified entities (Filers) is 31st August, immediately following the FY in which transaction is registered / recorded. This section will be
updated after filing AIR.
2. Transaction amount is total amount reported by AIR filer. It does not reflect respective share of each individual in joint party transaction.

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
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

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/SFT 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' 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

# 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 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash
194 Dividends 195 Other sums payable to a non-resident
194A Interest other than 'Interest on securities' 196A Income in respect of units of non-residents
194B Winning from lottery or crossword puzzle 196B Payments in respect of units to an offshore fund
194BB Winning from horse race 196C Income from foreign currency bonds or shares of Indian
194C Payments to contractors and sub-contractors 196D Income of foreign institutional investors from securities
194D Insurance commission 206CA Collection at source from alcoholic liquor for human
194DA Payment in respect of life insurance policy 206CB Collection at source from timber obtained under forest lease
194E Payments to non-resident sportsmen or sports associations 206CC Collection at source from timber obtained by any mode other than a forest
lease
194EE Payments in respect of deposits under National Savings Scheme
206CD Collection at source from any other forest produce (not being tendu leaves)
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of
India 206CE Collection at source from any scrap
 Assessee PAN: AAACK7632B Assessee Name: KINETIC COMMUNICATIONS LTD Assessment Year: 2011-12

194G Commission, price, etc. on sale of lottery tickets 206CF Collection at source from contractors or licensee or lease relating to parking
lots
194H Commission or brokerage
206CG Collection at source from contractors or licensee or lease relating to toll plaza
194I(a) Rent on hiring of plant and machinery
206CH Collection at source from contractors or licensee or lease relating to mine or
194I(b) Rent on other than plant and machinery
quarry
194IA TDS on Sale of immovable property
206CI Collection at source from tendu Leaves
194IB Payment of rent by certain individuals or Hindu undivided family
206CJ Collection at source from on sale of certain Minerals
194IC Payment under specified agreement
206CK Collection at source on cash case of Bullion and Jewellery
194J Fees for professional or technical services
206CL Collection at source on sale of Motor vehicle
194K Income payable to a resident assessee in respect of units of a specified mutual
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
fund or of the units of the Unit Trust of India
206CN Collection at source on providing of any services(other than Chapter-XVII-B)
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
001* Cash deposits aggregating to ten lakh rupees or more in a year in any savings account of a person maintained in a banking company to which the Banking
002* Payment made by any person against bills raised in respect of a credit card aggregating to two lakh rupees or more in a year.
003 Receipt from any person of an amount of two lakh rupees or more for purchase of units of a Mutual Fund.
004 Receipt from any person of an amount of five lakh rupees or more for acquiring bonds or debentures issued by a company or institution.
005 Receipt from any person of an amount of one lakh rupees or more for acquiring shares issued by a company.
006* Purchase by any person of immovable property valued at thirty lakh rupees or more
007* Sale by any person of immovable property valued at thirty lakh rupees or more.
008 Receipt from any person of an amount of five lakh rupees or more in a year for investment in bonds issued by Reserve Bank of India.

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