TAX DEDUCTION ACCOUNT NO CHEA11285B

PERMANENT ACCOUNT NO AAFCA6878C

FINANCIAL YEAR 2017-2018
ASSESSMENT YEAR 2018-2019
HAS ANY STATEMENT BEEN FILED EARLIER FOR
THIS QUARTER YES
IF ANSWER IS 'YES', THEN PROVISIONAL RPT NO
OF ORIGINAL STATEMENT 34399600199182
NAME OF THE DEDUCTOR ANJUSOFT (INDIA) PRIVATE LIMITED
TYPE OF DEDUCTOR OTHERS
BRANCH/DIVISION(if any)
ADDRESS 1 173,Habibulla Road
ADDRESS 2 II floor,
ADDRESS 3 Grand Trust Road
ADDRESS 4 T.Nagar
ADDRESS 5 Chennai
STATE Tamil Nadu
PINCODE 600017
TELEPHONE NO 044-43627100
EMAIL
NAME OF THE PERSON RESPONSIBLE FOR
DEDUCTION OF TAX G.SKANDAKUMAR
ADDRESS 1 173,Habibulla road
ADDRESS 2 II floor,
ADDRESS 3 Grand Trust Road
ADDRESS 4 T.Nagar
ADDRESS 5 Chennai
STATE Tamil Nadu
PINCODE 600017
TELEPHONE NO 044-43627100
EMAIL divya@anjusoft.com
 SECTION TDS SURCHARGE EDUCATION INTEREST
SR NO
CODE Rs. Rs. CESS Rs. Rs.

(401) (402) (403) (404) (405) (406)

1 94J 4000.00
2 94I 5000.00
3 94J 4000.00
4 94I 5000.00
5 94I 5000.00
6 94J 4000.00

27000.00
 TOTAL TAX DEPOSITED
OTHERS DATE ON WHICH
Rs. CHEQUE/DD NO BSR CODE
Rs. TAX DEPOSITED
(302+303+304+305+306)

(407) (408) (409) (410) (411)

0.00
4000.00 0302275 02.02.2018
5000.00 0302275 02.02.2018
4000.00 0302275 02.03.2018
5000.00 0302275 02.03.2018
5000.00 0302275 31.03.2018
4000.00 0302275 31.03.2018

27000.00
31/01/2018
30/01/2018
01/03/2018
28/02/2018
28/03/2018
31/03/2018

31/01/18
31/01/18
01/03/18
28/02/18
28/03/18
31/03/18
 WHETHER TDS
TRANSFER
DEPOSITED BY
VOUCHER/CHAL
BOOK ENTRY?
LAN SERIAL NO
YES/NO
(412) (413)

02267
02277
00583
00580
04798
04778
 Deductee Code
Section Under PAN of the Date of
Sr No. (01-Company Name of the deductee
Payment Made Deductee Payment/credit
(414) 02-Others)
(415) (415A) (416) (417) (418)

2 02 94J AAWPH4156L HAMSA KRISHNAN 31.01.2018

3 02 94I AAATJ4313R JAYAMARUTHI CHARITABLE TRUST 30.01.2018
5 02 94J AAWPH4156L HAMSA KRISHNAN 01.03.2018
7 02 94I AAATJ4313R JAYAMARUTHI CHARITABLE TRUST 28.02.2018
9 02 94I AAATJ4313R JAYAMARUTHI CHARITABLE TRUST 28.03.2018
8 02 94J AAWPH4156L HAMSA KRISHNAN 31.03.2018

31/01/18
30/01/18
01/03/18
28/02/18
28/03/18
31/03/18
 Amount Paid by Book Educational Total tax Total tax
Surcharge
Paid/Credited Entry or TDS Rs. Cess deducted deposited Interest
Rs.
Rs.
(419) otherwise
(420) (421) (422) Rs.
(423) (421+422+423)
(424) Rs.
(425) (425A)

40000 4000.00 4000.00 4000.00

50000 5000.00 5000.00 5000.00
40000 4000.00 4000.00 4000.00
50000 5000.00 5000.00 5000.00
50000 5000.00 5000.00 5000.00
40000 4000.00 4000.00 4000.00

270000 27000.00 27000.00 27000.00

 Total Reason for non-
Challan Serial Date on which Date of Rate at which
Others (425+Interest+ BSR Code deduction/lower
No deposited deduction deducted
(425B) Others
(425C) (425D) (425E) (425F) (426) (427) deduction
(428)

4000.00 0302275 02267 02.02.2018 10.00%

5000.00 0302275 02277 02.02.2018 10.00%
4000.00 0302275 00583 02.03.2018 10.00%
5000.00 0302275 00580 02.03.2018 10.00%
5000.00 0302275 04798 31.03.2018 10.00%
4000.00 0302275 04778 31.03.2018 10.00%

27000.00