Data updated till 13-Apr-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) AAEFK7065P Current Status of PAN Active Financial Year 2019-20 Assessment Year 2020-21
Name of Assessee KALYAN SINGH DARSHAN SINGH
Address of Assessee AROMA HOTEL & RESTAURANT, SEC 22 C,
, CHANDIGARH, 160022

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 KHANNA PAPER MILLS LIMITED AMRK10059A 92608.80 1864.00 1864.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2020 F 09-Jul-2020 - 15000.00 300.00 300.00
2 194C 31-Mar-2020 F 09-Jul-2020 - 2916.74 59.00 59.00
3 194C 31-Mar-2020 F 09-Jul-2020 - 2351.00 48.00 48.00
4 194C 31-Mar-2020 F 09-Jul-2020 - 2321.48 47.00 47.00
5 194C 31-Mar-2020 F 09-Jul-2020 - 2321.00 47.00 47.00
6 194C 31-Mar-2020 F 09-Jul-2020 - 2321.42 47.00 47.00
7 194C 31-Mar-2020 F 09-Jul-2020 - 3459.00 70.00 70.00
8 194C 31-Mar-2020 F 09-Jul-2020 - 6000.00 120.00 120.00
9 194C 31-Mar-2020 F 09-Jul-2020 - 4874.07 98.00 98.00
10 194C 31-Mar-2020 F 09-Jul-2020 - 3214.28 65.00 65.00
11 194C 27-Dec-2019 F 01-Feb-2020 - 4273.75 86.00 86.00
12 194C 27-Dec-2019 F 01-Feb-2020 - 3134.71 63.00 63.00
13 194C 25-Dec-2019 F 01-Feb-2020 - 2767.86 56.00 56.00
14 194C 25-Dec-2019 F 01-Feb-2020 - 2321.43 47.00 47.00
15 194C 25-Dec-2019 F 01-Feb-2020 - 2678.57 54.00 54.00
16 194C 21-Dec-2019 F 01-Feb-2020 - 3362.00 68.00 68.00
17 194C 18-Dec-2019 F 01-Feb-2020 - 3023.00 61.00 61.00
18 194C 11-Sep-2019 F 29-Oct-2019 - 2542.37 51.00 51.00
19 194C 11-Sep-2019 F 29-Oct-2019 - 2627.12 53.00 53.00
20 194C 31-Jul-2019 F 29-Oct-2019 - 5084.00 102.00 102.00
21 194C 26-Jul-2019 F 29-Oct-2019 - 7626.00 153.00 153.00
22 194C 23-May-2019 F 02-Aug-2019 - 5084.00 102.00 102.00
23 194C 04-Apr-2019 F 02-Aug-2019 - 3305.00 67.00 67.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 COFFEE DAY GLOBAL LIMITED BLRA01151D 2031636.00 203167.00 203167.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 23-Jun-2020 - 92420.00 9242.00 9242.00
2 194I(b) 29-Feb-2020 F 23-Jun-2020 - 138522.00 13853.00 13853.00
3 194I(b) 29-Feb-2020 F 23-Jun-2020 G -138522.00 -13853.00 -13853.00
4 194I(b) 29-Feb-2020 F 23-Jun-2020 - 138522.00 13853.00 13853.00
5 194I(b) 29-Feb-2020 F 23-Jun-2020 G -138522.00 -13853.00 -13853.00
6 194I(b) 29-Feb-2020 F 23-Jun-2020 - 138522.00 13853.00 13853.00
7 194I(b) 31-Jan-2020 F 23-Jun-2020 - 158608.00 15861.00 15861.00
8 194I(b) 31-Jan-2020 F 23-Jun-2020 G -158608.00 -15861.00 -15861.00
9 194I(b) 31-Jan-2020 F 23-Jun-2020 - 158608.00 15861.00 15861.00
10 194I(b) 31-Jan-2020 F 23-Jun-2020 G -158608.00 -15861.00 -15861.00
11 194I(b) 31-Jan-2020 F 23-Jun-2020 - 158608.00 15861.00 15861.00
12 194I(b) 31-Dec-2019 F 31-Jan-2020 - 205977.00 20598.00 20598.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

13 194I(b) 31-Dec-2019 F 31-Jan-2020 G -205977.00 -20598.00 -20598.00

14 194I(b) 31-Dec-2019 F 31-Jan-2020 - 205977.00 20598.00 20598.00
15 194I(b) 30-Nov-2019 F 31-Jan-2020 - 183395.00 18340.00 18340.00
16 194I(b) 30-Nov-2019 F 31-Jan-2020 G -183395.00 -18340.00 -18340.00
17 194I(b) 30-Nov-2019 F 31-Jan-2020 - 183395.00 18340.00 18340.00
18 194I(b) 31-Oct-2019 F 31-Jan-2020 - 159018.00 15902.00 15902.00
19 194I(b) 31-Oct-2019 F 31-Jan-2020 G -159018.00 -15902.00 -15902.00
20 194I(b) 31-Oct-2019 F 31-Jan-2020 - 159018.00 15902.00 15902.00
21 194I(b) 31-Aug-2019 F 25-Oct-2019 - 244525.00 24453.00 24453.00
22 194I(b) 31-Aug-2019 F 25-Oct-2019 G -244525.00 -24453.00 -24453.00
23 194I(b) 31-Aug-2019 F 25-Oct-2019 - 244525.00 24453.00 24453.00
24 194I(b) 31-Jul-2019 F 25-Oct-2019 - 227578.00 22758.00 22758.00
25 194I(b) 31-Jul-2019 F 25-Oct-2019 G -227578.00 -22758.00 -22758.00
26 194I(b) 31-Jul-2019 F 25-Oct-2019 - 227578.00 22758.00 22758.00
27 194I(b) 30-Jun-2019 F 30-Jul-2019 - 217968.00 21797.00 21797.00
28 194I(b) 31-May-2019 F 30-Jul-2019 - 216437.00 21644.00 21644.00
29 194I(b) 30-Apr-2019 F 30-Jul-2019 - 187188.00 18719.00 18719.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 PNB METLIFE INDIA INSURANCE COMPANY LIMITED BLRM02782D 74014.00 1481.00 1481.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2020 F 31-May-2020 - 74014.00 1481.00 1481.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 UNITED SPIRITS LIMITED BLRM02795C 35000.00 700.00 700.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 26-Mar-2020 F 20-Jun-2020 - 35000.00 700.00 700.00
2 194C 26-Mar-2020 F 20-Jun-2020 - 35000.00 700.00 700.00
3 194C 26-Mar-2020 O 20-Jun-2020 B -35000.00 -700.00 -700.00
4 194C 26-Mar-2020 O 20-Jun-2020 - 35000.00 700.00 700.00
5 194C 26-Mar-2020 F 20-Jun-2020 B -35000.00 -700.00 -700.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 ZENITH LEISURE HOLIDAYS LIMITED CALZ00118G 949497.00 20609.00 20609.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2020 F 21-Jul-2020 - 118960.00 2379.00 2379.00
2 194C 31-Mar-2020 F 21-Jul-2020 - 20790.00 416.00 416.00
3 194C 31-Mar-2020 F 21-Jul-2020 - 7294.00 146.00 146.00
4 194C 31-Jan-2020 F 21-Jul-2020 - 112599.00 2252.00 2252.00
5 194C 31-Jan-2020 F 21-Jul-2020 - 12390.00 248.00 248.00
6 194C 31-Jan-2020 F 21-Jul-2020 - 11220.00 224.00 224.00
7 194C 30-Sep-2019 F 07-Nov-2019 - 15930.00 319.00 319.00
8 194C 21-Sep-2019 F 07-Nov-2019 - 3894.00 78.00 78.00
9 194C 05-Sep-2019 F 07-Nov-2019 - 28000.00 560.00 560.00
10 194C 30-Aug-2019 F 07-Nov-2019 - 31688.00 634.00 634.00
11 194C 30-Aug-2019 F 07-Nov-2019 - 20886.00 418.00 418.00
12 194C 30-Aug-2019 F 07-Nov-2019 - 27612.00 552.00 552.00
13 194C 30-Aug-2019 F 07-Nov-2019 - 2124.00 42.00 42.00
14 194C 30-Aug-2019 F 07-Nov-2019 - 25488.00 510.00 510.00
15 194C 30-Aug-2019 F 07-Nov-2019 - 22420.00 448.00 448.00
16 194C 30-Aug-2019 F 07-Nov-2019 - 22066.00 441.00 441.00
17 194C 30-Aug-2019 F 07-Nov-2019 - 20060.00 401.00 401.00
18 194C 30-Aug-2019 F 07-Nov-2019 - 6678.00 134.00 134.00
19 194C 30-Aug-2019 F 07-Nov-2019 - 12390.00 248.00 248.00
20 194I(b) 20-Aug-2019 F 07-Nov-2019 - 20216.00 2022.00 2022.00
21 194C 30-Jul-2019 F 07-Nov-2019 - 95600.00 1912.00 1912.00
22 194C 30-Jul-2019 F 07-Nov-2019 - 32900.00 658.00 658.00
23 194C 30-Jun-2019 F 09-Aug-2019 - 24190.00 484.00 484.00
24 194C 30-Jun-2019 F 09-Aug-2019 - 37170.00 743.00 743.00
25 194C 30-Jun-2019 F 09-Aug-2019 - 12980.00 260.00 260.00
26 194C 31-May-2019 F 09-Aug-2019 - 41418.00 828.00 828.00
27 194C 31-May-2019 F 09-Aug-2019 - 31860.00 637.00 637.00
28 194C 31-May-2019 F 09-Aug-2019 - 38232.00 765.00 765.00
29 194C 31-May-2019 F 09-Aug-2019 - 15930.00 319.00 319.00
30 194C 30-Apr-2019 F 09-Aug-2019 - 13500.00 270.00 270.00
31 194C 30-Apr-2019 F 09-Aug-2019 - 30090.00 602.00 602.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

32 194C 30-Apr-2019 F 09-Aug-2019 - 21240.00 425.00 425.00

33 194C 30-Apr-2019 F 09-Aug-2019 - 11682.00 234.00 234.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 SUNDARAM ASSET MANAGEMENT COMPANY LIMITED CHES04988E 241050.00 4821.00 4821.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 04-Mar-2020 F 01-Jun-2020 - 126350.00 2527.00 2527.00
2 194C 01-Aug-2019 F 21-Oct-2019 - 114700.00 2294.00 2294.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 SANOFI INDIA LIMITED DELA09124D 239689.18 6233.00 6233.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 03-Mar-2020 F 12-Jun-2020 - 2000.00 40.00 40.00
2 194C 02-Mar-2020 F 12-Jun-2020 - 9000.00 180.00 180.00
3 194C 13-Feb-2020 F 12-Jun-2020 - 8000.00 160.00 160.00
4 194C 13-Feb-2020 F 12-Jun-2020 - 2000.00 40.00 40.00
5 194C 27-Nov-2019 F 21-Jan-2020 - 38500.00 770.00 770.00
6 194I(b) 18-Nov-2019 F 21-Jan-2020 - 4237.00 424.00 424.00
7 194C 18-Nov-2019 F 21-Jan-2020 - 9140.00 183.00 183.00
8 194I(b) 18-Nov-2019 F 21-Jan-2020 - 2320.00 232.00 232.00
9 194I(b) 30-Oct-2019 F 21-Jan-2020 - 6428.00 644.00 644.00
10 194C 24-Oct-2019 F 21-Jan-2020 - 10800.00 216.00 216.00
11 194C 11-Oct-2019 F 21-Jan-2020 - 45900.00 918.00 918.00
12 194C 09-Jul-2019 F 28-Oct-2019 - 11850.00 237.00 237.00
13 194C 03-Jul-2019 F 28-Oct-2019 - 8000.00 160.00 160.00
14 194I(b) 03-Jul-2019 F 28-Oct-2019 - 2636.00 264.00 264.00
15 194C 02-Jul-2019 F 28-Oct-2019 - 25010.00 501.00 501.00
16 194I(b) 02-Jul-2019 F 28-Oct-2019 - 2315.18 232.00 232.00
17 194C 18-Jun-2019 F 13-Jul-2019 - 41553.00 832.00 832.00
18 194C 15-Apr-2019 F 13-Jul-2019 - 10000.00 200.00 200.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 BEAM GLOBAL SPIRITS & WINE (INDIA) PRIVATE LIMITED DELA11659E 75000.00 1500.00 1500.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2020 F 03-Jun-2020 - 30000.00 600.00 600.00
2 194C 31-Mar-2020 O 03-Jun-2020 B -30000.00 -600.00 -600.00
3 194C 31-Mar-2020 F 03-Jun-2020 - 0.00 0.00 0.00
4 194C 31-Mar-2020 F 03-Jun-2020 B -80812.00 -1616.00 -1616.00
5 194C 31-Mar-2020 O 03-Jun-2020 - 30000.00 600.00 600.00
6 194C 31-Mar-2020 F 03-Jun-2020 B -30000.00 -600.00 -600.00
7 194C 31-Mar-2020 F 03-Jun-2020 - 80812.00 1616.00 1616.00
8 194C 31-Mar-2020 F 03-Jun-2020 - 30000.00 600.00 600.00
9 194C 22-Jan-2020 F 03-Jun-2020 - 15000.00 300.00 300.00
10 194C 22-Jan-2020 F 03-Jun-2020 - 15000.00 300.00 300.00
11 194C 22-Jan-2020 F 03-Jun-2020 B -15000.00 -300.00 -300.00
12 194C 30-Oct-2019 F 03-Feb-2020 - 15000.00 300.00 300.00
13 194C 31-Jul-2019 F 03-Nov-2019 - 15000.00 300.00 300.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 CONNAUGHT PLAZA RESTAURANTS PVT LTD DELC07065C 6015317.00 475227.00 475227.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 03-Aug-2020 - 281336.00 28134.00 28134.00
2 194C 31-Mar-2020 F 03-Aug-2020 - 81140.00 1623.00 1623.00
3 194I(b) 13-Mar-2020 F 03-Aug-2020 - 428003.00 42801.00 42801.00
4 194C 12-Mar-2020 F 03-Aug-2020 - 103287.00 2066.00 2066.00
5 194C 12-Mar-2020 F 03-Aug-2020 - 1426.00 29.00 29.00
6 194I(b) 24-Feb-2020 F 03-Aug-2020 - 418270.00 41827.00 41827.00
7 194C 10-Feb-2020 F 03-Aug-2020 - 2008.00 41.00 41.00
8 194C 10-Feb-2020 F 03-Aug-2020 - 112332.00 2247.00 2247.00
9 194I(b) 14-Jan-2020 F 03-Aug-2020 - 409955.00 40996.00 40996.00
10 194C 10-Jan-2020 F 03-Aug-2020 - 94693.00 1894.00 1894.00
11 194C 10-Jan-2020 F 03-Aug-2020 - 1909.00 39.00 39.00
12 194C 10-Dec-2019 F 01-Feb-2020 - 120927.00 2419.00 2419.00
13 194I(b) 10-Dec-2019 F 01-Feb-2020 - 362409.00 36241.00 36241.00
14 194C 10-Dec-2019 F 01-Feb-2020 - 2068.00 42.00 42.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

15 194C 13-Nov-2019 F 01-Feb-2020 - 132465.00 2650.00 2650.00

16 194C 13-Nov-2019 F 01-Feb-2020 - 1965.00 40.00 40.00
17 194I(b) 08-Nov-2019 F 01-Feb-2020 - 364258.00 36426.00 36426.00
18 194I(b) 15-Oct-2019 F 01-Feb-2020 - 388784.00 38879.00 38879.00
19 194C 14-Oct-2019 F 01-Feb-2020 - 145306.00 2907.00 2907.00
20 194C 07-Oct-2019 F 01-Feb-2020 - 161223.00 3225.00 3225.00
21 194C 07-Oct-2019 F 01-Feb-2020 - 2700.00 54.00 54.00
22 194C 21-Sep-2019 F 29-Oct-2019 - 2273.00 46.00 46.00
23 194C 21-Sep-2019 F 29-Oct-2019 - 182107.00 3643.00 3643.00
24 194I(b) 10-Sep-2019 F 29-Oct-2019 - 409760.00 40976.00 40976.00
25 194C 21-Aug-2019 F 29-Oct-2019 - 1384.00 28.00 28.00
26 194C 21-Aug-2019 F 29-Oct-2019 - 107132.00 2143.00 2143.00
27 194I(b) 12-Aug-2019 F 29-Oct-2019 - 349107.00 34911.00 34911.00
28 194C 24-Jul-2019 F 29-Oct-2019 - 49528.00 991.00 991.00
29 194C 24-Jul-2019 F 29-Oct-2019 - 929.00 19.00 19.00
30 194I(b) 15-Jul-2019 F 29-Oct-2019 - 349107.00 34911.00 34911.00
31 194C 15-Jun-2019 F 05-Aug-2019 - 183914.00 3679.00 3679.00
32 194C 15-Jun-2019 F 05-Aug-2019 - 1140.00 23.00 23.00
33 194C 15-Jun-2019 F 05-Aug-2019 - 85422.00 1709.00 1709.00
34 194I(b) 08-Jun-2019 F 05-Aug-2019 - 349107.00 34911.00 34911.00
35 194C 21-May-2019 F 05-Aug-2019 - 1723.00 35.00 35.00
36 194I(b) 11-May-2019 F 05-Aug-2019 - 326220.00 32622.00 32622.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 INTERGLOBE AVIATION LIMITED DELI05040A 48349.16 4834.92 4834.92
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 03-Jul-2020 - 35449.16 3544.92 3544.92
2 194I(b) 23-Oct-2019 F 01-Feb-2020 - 12900.00 1290.00 1290.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 MEDWAY EDUCATIONAL CONSULTANT PRIVATE LIMITED DELM20315B 162964.00 16296.00 16296.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 06-Dec-2019 F 31-Jan-2020 - 58992.00 5899.00 5899.00
2 194I(b) 24-Aug-2019 F 23-Nov-2019 - 40450.00 4045.00 4045.00
3 194 01-Apr-2019 F 08-Aug-2019 - 63522.00 6352.00 6352.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 MYRA COSMECEUTICAL PRIVATE LIMITED DELM25750E 931549.00 93154.00 93154.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 10-Jul-2020 - 24000.00 2400.00 2400.00
2 194I(b) 31-Mar-2020 F 10-Jul-2020 - 12880.00 1288.00 1288.00
3 194I(b) 31-Mar-2020 F 10-Jul-2020 - 399300.00 39930.00 39930.00
4 194J 30-Sep-2019 F 04-Nov-2019 - 404.00 40.00 40.00
5 194J 30-Sep-2019 F 04-Nov-2019 - 8224.00 822.00 822.00
6 194J 31-Aug-2019 F 04-Nov-2019 - 79860.00 7986.00 7986.00
7 194J 31-Aug-2019 F 04-Nov-2019 - 10803.00 1080.00 1080.00
8 194J 31-Aug-2019 F 04-Nov-2019 - 72600.00 7260.00 7260.00
9 194J 31-Jul-2019 F 04-Nov-2019 - 72600.00 7260.00 7260.00
10 194J 31-Jul-2019 F 04-Nov-2019 - 12603.00 1260.00 1260.00
11 194J 30-Jun-2019 F 06-Sep-2019 - 11483.00 1148.00 1148.00
12 194J 30-Jun-2019 U 04-Sep-2019 G -11483.00 -1148.00 -1148.00
13 194J 30-Jun-2019 F 06-Sep-2019 - 425.00 43.00 43.00
14 194J 30-Jun-2019 U 04-Sep-2019 G -425.00 -43.00 -43.00
15 194J 30-Jun-2019 F 06-Sep-2019 - 72600.00 7260.00 7260.00
16 194J 30-Jun-2019 U 04-Sep-2019 G -72600.00 -7260.00 -7260.00
17 194J 30-Jun-2019 U 04-Sep-2019 - 11483.00 1148.00 1148.00
18 194J 30-Jun-2019 U 04-Sep-2019 - 425.00 43.00 43.00
19 194J 30-Jun-2019 U 04-Sep-2019 - 72600.00 7260.00 7260.00
20 194J 31-May-2019 F 06-Sep-2019 - 8567.00 857.00 857.00
21 194J 31-May-2019 U 04-Sep-2019 G -8567.00 -857.00 -857.00
22 194J 31-May-2019 F 06-Sep-2019 - 72600.00 7260.00 7260.00
23 194J 31-May-2019 U 04-Sep-2019 G -72600.00 -7260.00 -7260.00
24 194J 31-May-2019 U 04-Sep-2019 - 8567.00 857.00 857.00
25 194J 31-May-2019 U 04-Sep-2019 - 72600.00 7260.00 7260.00
26 194J 30-Apr-2019 F 06-Sep-2019 - 72600.00 7260.00 7260.00
27 194J 30-Apr-2019 U 04-Sep-2019 G -72600.00 -7260.00 -7260.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

28 194J 30-Apr-2019 U 04-Sep-2019 - 72600.00 7260.00 7260.00

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 SPICEJET LIMITED DELR07528D 44607.14 4461.00 4461.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 13-Mar-2020 F 30-Dec-2020 - 4107.14 411.00 411.00
2 194I(b) 13-Mar-2020 U 29-Dec-2020 G -4107.14 -411.00 -411.00
3 194I(b) 13-Mar-2020 F 30-Dec-2020 - 37000.00 3700.00 3700.00
4 194I(b) 13-Mar-2020 U 29-Dec-2020 G -37000.00 -3700.00 -3700.00
5 194I(b) 13-Mar-2020 U 29-Dec-2020 - 4107.14 411.00 411.00
6 194I(b) 13-Mar-2020 U 29-Dec-2020 - 37000.00 3700.00 3700.00
7 194I(b) 13-Sep-2019 F 23-Oct-2019 - 3500.00 350.00 350.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 SOCIETY FOR EMPLOYMENT AND CAREER COUNSELLING DELS10655B 45000.00 900.00 900.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 04-Feb-2020 F 29-Jun-2020 - 15000.00 300.00 300.00
2 194C 14-Jan-2020 F 29-Jun-2020 - 30000.00 600.00 600.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 SUBWAY SYSTEMS INDIA PRIVATE LIMITED DELS17701F 1825677.00 182567.00 182567.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 23-Jun-2020 - 93530.00 9353.00 9353.00
2 194I(b) 31-Mar-2020 F 23-Jun-2020 - 1653.00 165.00 165.00
3 194I(b) 31-Mar-2020 F 23-Jun-2020 - 143427.00 14343.00 14343.00
4 194I(b) 29-Feb-2020 F 23-Jun-2020 - 140523.00 14052.00 14052.00
5 194I(b) 31-Jan-2020 F 23-Jun-2020 - 142762.00 14276.00 14276.00
6 194I(b) 31-Dec-2019 F 01-Feb-2020 - 153285.00 15329.00 15329.00
7 194I(b) 30-Nov-2019 F 01-Feb-2020 - 144424.00 14442.00 14442.00
8 194I(b) 31-Oct-2019 F 01-Feb-2020 - 153633.00 15363.00 15363.00
9 194I(b) 30-Sep-2019 F 22-Oct-2019 - 151351.00 15135.00 15135.00
10 194I(b) 31-Aug-2019 F 22-Oct-2019 - 170258.00 17026.00 17026.00
11 194I(b) 31-Jul-2019 F 22-Oct-2019 - 182741.00 18274.00 18274.00
12 194I(b) 30-Jun-2019 F 24-Jul-2019 - 187168.00 18717.00 18717.00
13 194I(b) 31-May-2019 F 24-Jul-2019 - 160922.00 16092.00 16092.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
16 SUPER MILK PRODUCTS PRIVATE LIMITED DELS58080B 764725.66 75427.00 75427.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2020 F 06-Jul-2020 - 3863.00 77.00 77.00
2 194C 31-Mar-2020 F 06-Jul-2020 - 1876.32 38.00 38.00
3 194I(b) 01-Mar-2020 F 06-Jul-2020 - 110000.00 11000.00 11000.00
4 194I(b) 24-Feb-2020 F 06-Jul-2020 - 110000.00 11000.00 11000.00
5 194C 12-Feb-2020 F 06-Jul-2020 - 1722.04 34.00 34.00
6 194C 09-Jan-2020 F 06-Jul-2020 - 1722.86 34.00 34.00
7 194C 09-Jan-2020 F 06-Jul-2020 - 1902.46 38.00 38.00
8 194C 09-Jan-2020 F 06-Jul-2020 - 1972.04 39.00 39.00
9 194I(b) 01-Jan-2020 F 06-Jul-2020 - 110000.00 11000.00 11000.00
10 194I(b) 01-Jan-2020 F 06-Jul-2020 - 110000.00 11000.00 11000.00
11 194I(b) 01-Jan-2020 F 06-Jul-2020 - 110000.00 11000.00 11000.00
12 194I(b) 01-Jan-2020 F 06-Jul-2020 - 110000.00 11000.00 11000.00
13 194I(b) 01-Jan-2020 F 06-Jul-2020 - 91666.94 9167.00 9167.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
17 SUNSHINE TEAHOUSE PRIVATE LIMITED DELS62343B 1575589.00 146711.00 146711.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2020 F 02-Jul-2020 - 29760.00 595.00 595.00
2 194C 31-Mar-2020 F 02-Jul-2020 - 10319.00 206.00 206.00
3 194I(b) 31-Mar-2020 F 02-Jul-2020 - 120000.00 12000.00 12000.00
4 194C 29-Feb-2020 F 02-Jul-2020 - 10059.00 201.00 201.00
5 194I(b) 31-Jan-2020 F 02-Jul-2020 - 120000.00 12000.00 12000.00
6 194C 31-Jan-2020 F 02-Jul-2020 - 64599.00 1292.00 1292.00
7 194I(b) 01-Dec-2019 F 25-Jan-2020 - 120000.00 12000.00 12000.00
8 194I(b) 01-Nov-2019 F 25-Jan-2020 - 120000.00 12000.00 12000.00
9 194I(b) 01-Oct-2019 F 25-Jan-2020 - 120000.00 12000.00 12000.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

10 194I(b) 01-Sep-2019 F 04-Nov-2019 - 120000.00 12000.00 12000.00

11 194I(b) 01-Aug-2019 F 27-Nov-2019 - 120000.00 12000.00 12000.00
12 194I(b) 01-Aug-2019 U 04-Nov-2019 B -120000.00 -12000.00 -12000.00
13 194I(b) 01-Aug-2019 U 04-Nov-2019 - 120000.00 12000.00 12000.00
14 194I(b) 01-Jul-2019 U 04-Nov-2019 - 120000.00 12000.00 12000.00
15 194I(b) 01-Jul-2019 F 27-Nov-2019 - 120000.00 12000.00 12000.00
16 194I(b) 01-Jul-2019 U 04-Nov-2019 B -120000.00 -12000.00 -12000.00
17 194I(b) 01-Jun-2019 F 08-Aug-2019 - 120000.00 12000.00 12000.00
18 194I(b) 01-Jun-2019 O 08-Aug-2019 B -120000.00 -12000.00 -12000.00
19 194I(b) 01-Jun-2019 O 08-Aug-2019 - 120000.00 12000.00 12000.00
20 194I(b) 07-May-2019 F 08-Aug-2019 - 120000.00 12000.00 12000.00
21 194I(b) 01-May-2019 F 08-Aug-2019 - 120000.00 12000.00 12000.00
22 194C 08-Apr-2019 F 08-Aug-2019 - 11003.00 220.00 220.00
23 194C 06-Apr-2019 F 08-Aug-2019 - 9849.00 197.00 197.00
24 194I(b) 01-Apr-2019 F 08-Aug-2019 - 120000.00 12000.00 12000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
18 UTSAV DELU02304B 400000.00 40000.00 40000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 13-Aug-2020 - 60000.00 6000.00 6000.00
2 194I(b) 01-Feb-2020 F 23-Jun-2020 - 60000.00 6000.00 6000.00
3 194I(b) 30-Nov-2019 F 25-Jan-2020 - 75000.00 7500.00 7500.00
4 194I(b) 30-Sep-2019 F 06-Nov-2019 - 60000.00 6000.00 6000.00
5 194I(b) 01-Aug-2019 F 06-Nov-2019 - 60000.00 6000.00 6000.00
6 194I(b) 30-Apr-2019 F 09-Aug-2019 - 85000.00 8500.00 8500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
19 DR REDDY'S LABORATORIES LTD. HYDD00080D 226895.00 4539.00 4539.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Feb-2020 F 02-Jul-2020 - 13500.00 270.00 270.00
2 194C 27-Nov-2019 F 04-Feb-2020 - 9350.00 187.00 187.00
3 194C 30-Sep-2019 F 04-Nov-2019 - 1950.00 39.00 39.00
4 194C 24-Sep-2019 F 04-Nov-2019 - 27000.00 540.00 540.00
5 194C 11-Sep-2019 F 04-Nov-2019 - 8150.00 163.00 163.00
6 194C 28-Aug-2019 F 04-Nov-2019 - 9350.00 187.00 187.00
7 194C 27-Aug-2019 F 04-Nov-2019 - 9850.00 197.00 197.00
8 194C 02-Aug-2019 F 04-Nov-2019 - 9050.00 181.00 181.00
9 194C 31-Jul-2019 F 04-Nov-2019 - 11750.00 235.00 235.00
10 194C 27-Jul-2019 F 04-Nov-2019 - 4745.00 95.00 95.00
11 194C 27-Jul-2019 F 04-Nov-2019 - 25800.00 516.00 516.00
12 194C 19-Jul-2019 F 04-Nov-2019 - 14394.00 288.00 288.00
13 194C 19-Jul-2019 F 04-Nov-2019 - 34956.00 700.00 700.00
14 194C 09-Jul-2019 F 04-Nov-2019 - 21250.00 425.00 425.00
15 194C 20-May-2019 F 08-Aug-2019 - 25800.00 516.00 516.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
20 PYRAMID E SERVIES JLDP05536G 61200.00 6120.00 6120.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 15-Jun-2019 F 08-Aug-2019 - 61200.00 6120.00 6120.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
21 UNIQUE INTERNATIONAL JLDU00784A 1330692.00 133070.00 133070.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 06-Jul-2020 - 31297.00 3130.00 3130.00
2 194I(b) 28-Feb-2020 F 06-Jul-2020 - 138620.00 13862.00 13862.00
3 194I(b) 31-Jan-2020 F 06-Jul-2020 - 121275.00 12128.00 12128.00
4 194I(b) 31-Dec-2019 F 01-Feb-2020 - 115500.00 11550.00 11550.00
5 194I(b) 30-Nov-2019 F 01-Feb-2020 - 115500.00 11550.00 11550.00
6 194I(b) 31-Oct-2019 F 01-Feb-2020 - 115500.00 11550.00 11550.00
7 194I(b) 30-Sep-2019 F 04-Nov-2019 - 115500.00 11550.00 11550.00
8 194I(b) 31-Aug-2019 F 04-Nov-2019 - 115500.00 11550.00 11550.00
9 194I(b) 31-Jul-2019 F 04-Nov-2019 - 115500.00 11550.00 11550.00
10 194I(b) 30-Jun-2019 F 31-Jul-2019 - 115500.00 11550.00 11550.00
11 194I(b) 30-May-2019 F 31-Jul-2019 - 115500.00 11550.00 11550.00
12 194I(b) 30-Apr-2019 F 31-Jul-2019 - 115500.00 11550.00 11550.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
22 NARESH KUMAR SHARMA JPRN07309B 270000.00 27000.00 27000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Aug-2019 F 20-Oct-2019 - 30000.00 3000.00 3000.00
2 194I(b) 31-Jul-2019 F 20-Oct-2019 - 60000.00 6000.00 6000.00
3 194I(b) 30-Jun-2019 F 30-Jul-2019 - 60000.00 6000.00 6000.00
4 194I(b) 01-Jun-2019 F 30-Jul-2019 - 60000.00 6000.00 6000.00
5 194I(b) 30-Apr-2019 F 30-Jul-2019 - 60000.00 6000.00 6000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
23 AXIS ASSET MANAGEMENT COMPANY LIMITED MUMA34800D 87500.00 1750.00 1750.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 26-Feb-2020 F 29-Jun-2020 - 21250.00 425.00 425.00
2 194I(a) 26-Feb-2020 F 29-Jun-2020 - 3000.00 60.00 60.00
3 194C 26-Feb-2020 F 29-Jun-2020 - 34500.00 690.00 690.00
4 194C 10-Feb-2020 F 29-Jun-2020 - 28750.00 575.00 575.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
24 CIPLA LIMITED MUMC00352C 247957.72 4962.00 4962.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 23-Dec-2019 F 30-Jan-2020 - 5265.70 106.00 106.00
2 194C 22-Oct-2019 F 30-Jan-2020 - 10575.00 212.00 212.00
3 194C 07-Oct-2019 F 30-Jan-2020 - 7189.84 144.00 144.00
4 194C 05-Oct-2019 F 30-Jan-2020 - 23211.00 465.00 465.00
5 194C 03-Oct-2019 F 30-Jan-2020 - 6750.00 135.00 135.00
6 194C 24-Sep-2019 F 26-Oct-2019 - 12600.00 252.00 252.00
7 194C 20-Sep-2019 F 26-Oct-2019 - 31500.00 630.00 630.00
8 194C 20-Sep-2019 F 26-Oct-2019 - 27000.00 540.00 540.00
9 194C 13-Aug-2019 F 26-Oct-2019 - 22500.00 450.00 450.00
10 194C 24-Jun-2019 F 31-Jul-2019 - 15300.00 306.00 306.00
11 194C 18-Jun-2019 F 31-Jul-2019 - 6866.18 138.00 138.00
12 194C 10-Jun-2019 F 31-Jul-2019 - 16200.00 324.00 324.00
13 194C 10-Jun-2019 F 31-Jul-2019 - 40500.00 810.00 810.00
14 194C 03-Jun-2019 F 31-Jul-2019 - 22500.00 450.00 450.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
25 EDWISE INTERNATIONAL LLP MUME09682B 225124.00 4504.00 4504.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 29-Feb-2020 F 27-Jul-2020 - 4600.00 92.00 92.00
2 194C 31-Jan-2020 F 27-Jul-2020 - 60000.00 1200.00 1200.00
3 194C 30-Sep-2019 F 26-Oct-2019 - 4400.00 88.00 88.00
4 194C 31-Aug-2019 F 26-Oct-2019 - 60500.00 1210.00 1210.00
5 194C 31-Jul-2019 F 26-Oct-2019 - 33000.00 660.00 660.00
6 194C 31-May-2019 F 23-Jul-2019 - 62624.00 1254.00 1254.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
26 FOUNDATION OF INDEPENDENT FINANCIAL ADVISORS MUMF06600G 69000.00 1380.00 1380.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 15-Nov-2019 F 01-Feb-2020 - 64000.00 1280.00 1280.00
2 194C 15-Nov-2019 F 01-Feb-2020 - 5000.00 100.00 100.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
27 HDFC BANK LIMITED MUMH03189E 377892.00 37789.20 37789.20
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 31-Mar-2020 F 11-Jun-2020 - 44904.00 4490.40 4490.40
2 194A 19-Feb-2020 F 11-Jun-2020 - 96929.00 9692.90 9692.90
3 194A 19-Nov-2019 F 16-Jan-2020 - 95532.00 9553.20 9553.20
4 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
5 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
6 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
7 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
8 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
9 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
10 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

11 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70

12 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
13 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
14 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
15 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
16 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
17 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
18 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
19 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
20 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
21 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
22 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
23 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
24 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
25 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
26 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
27 194A 19-Aug-2019 F 18-Oct-2019 - 109849.00 14052.70 14052.70
28 194A 19-Aug-2019 F 18-Oct-2019 G -109849.00 -14052.70 -14052.70
29 194A 02-May-2019 F 19-Jul-2019 - 30678.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
28 HDFC ASSET MANAGEMENT COMPANY LIMITED MUMH04900A 49000.00 980.00 980.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 12-Dec-2019 F 21-Jan-2020 - 45000.00 900.00 900.00
2 194I(a) 12-Dec-2019 F 21-Jan-2020 - 4000.00 80.00 80.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
29 RELIANCE JIO INFOCOMM LIMITED MUMI10179B 3609.49 75.00 75.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 13-Mar-2020 F 02-Jun-2020 - 72.03 2.00 2.00
2 194C 13-Mar-2020 F 02-Jun-2020 - 695.00 14.00 14.00
3 194C 13-Mar-2020 F 02-Jun-2020 - 1415.00 29.00 29.00
4 194C 13-Mar-2020 F 02-Jun-2020 - 130.00 3.00 3.00
5 194C 13-Mar-2020 F 02-Jun-2020 - 444.92 9.00 9.00
6 194C 13-Mar-2020 F 02-Jun-2020 - 852.54 18.00 18.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
30 MOTILAL OSWAL FINANCIAL SERVICES LIMITED MUMM27261D 105800.00 2116.00 2116.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Aug-2019 F 29-Oct-2019 - 50900.00 1018.00 1018.00
2 194C 20-Aug-2019 F 29-Oct-2019 - 50400.00 1008.00 1008.00
3 194C 20-Aug-2019 F 29-Oct-2019 - 4500.00 90.00 90.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
31 MOTILAL OSWAL ASSET MANAGEMENT COMPANY LIMITED MUMM35415C 34024.80 681.00 681.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 27-Nov-2019 F 29-Jan-2020 - 23249.80 465.00 465.00
2 194C 16-Sep-2019 F 29-Oct-2019 - 1500.00 30.00 30.00
3 194C 16-Sep-2019 F 29-Oct-2019 - 4275.00 86.00 86.00
4 194C 16-Sep-2019 F 29-Oct-2019 - 5000.00 100.00 100.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
32 POLYCAB INDIA LIMITED MUMP15167F 34900.90 698.00 698.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 16-Sep-2019 F 22-Oct-2019 - 34900.90 698.00 698.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
33 SANOFI-SYNTHELABO (INDIA) PRIVATE LIMITED MUMS35209G 24902.00 499.00 499.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 16-Mar-2020 F 03-Jul-2020 - 1500.00 30.00 30.00
2 194C 16-Mar-2020 F 03-Jul-2020 - 11796.00 236.00 236.00
3 194C 16-Mar-2020 F 03-Jul-2020 - 671.00 14.00 14.00
4 194C 13-Mar-2020 F 03-Jul-2020 - 1341.00 27.00 27.00
5 194C 02-Jan-2020 F 03-Jul-2020 - 8100.00 162.00 162.00
6 194C 31-Dec-2019 F 03-Feb-2020 - 1494.00 30.00 30.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
34 SANOFI PASTEUR INDIA PRIVATE LIMITED MUMS70241D 37000.00 740.00 740.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 18-Oct-2019 F 03-Feb-2020 - 9000.00 180.00 180.00
2 194C 17-Sep-2019 F 26-Oct-2019 - 9000.00 180.00 180.00
3 194C 17-Jul-2019 F 26-Oct-2019 - 9000.00 180.00 180.00
4 194C 16-May-2019 F 07-Aug-2019 - 10000.00 200.00 200.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
35 STATE BANK OF INDIA MUMS86153E 26844.00 537.00 537.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
2 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
3 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
4 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
5 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
6 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
7 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
8 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
9 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
10 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
11 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
12 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
13 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
14 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
15 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
16 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
17 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
18 194C 09-Mar-2020 F 01-Jun-2020 - 26844.00 537.00 537.00
19 194C 09-Mar-2020 F 01-Jun-2020 G -26844.00 -537.00 -537.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
36 SOTC TRAVEL LIMITED MUMS87742E 64150.00 6415.00 6415.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 18-Feb-2020 F 16-Jul-2020 - 64150.00 6415.00 6415.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
37 TATA ASSET MANAGEMENT PRIVATE LIMITED MUMT08853F 41000.00 820.00 820.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 03-Mar-2020 F 14-May-2020 - 3000.00 60.00 60.00
2 194C 03-Mar-2020 F 14-May-2020 - 38000.00 760.00 760.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
38 THOMAS COOK (INDIA) LIMITED MUMT16960G 10000.00 1000.00 1000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 29-Jul-2019 F 28-Oct-2019 - 10000.00 1000.00 1000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
39 TATA STARBUCKS PRIVATE LIMITED MUMT17221B 3888953.16 357286.00 357286.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 03-Jul-2020 - 43666.25 4367.00 4367.00
2 194C 23-Mar-2020 F 03-Jul-2020 - 1184.74 24.00 24.00
3 194C 23-Mar-2020 F 03-Jul-2020 - 30522.88 610.00 610.00
4 194C 17-Mar-2020 F 03-Jul-2020 - 722.88 14.00 14.00
5 194I(b) 02-Mar-2020 F 03-Jul-2020 - 187383.00 18738.00 18738.00
6 194I(b) 01-Mar-2020 F 03-Jul-2020 - 44264.40 4426.00 4426.00
7 194I(b) 02-Feb-2020 F 03-Jul-2020 - 275000.00 27500.00 27500.00
8 194I(b) 01-Feb-2020 F 03-Jul-2020 - 33878.69 3388.00 3388.00
9 194C 27-Jan-2020 F 03-Jul-2020 - 2183.90 44.00 44.00
10 194C 27-Jan-2020 F 03-Jul-2020 - 29605.08 592.00 592.00
11 194I(b) 02-Jan-2020 F 03-Jul-2020 - 275000.00 27500.00 27500.00
12 194I(b) 01-Jan-2020 F 03-Jul-2020 - 75883.42 7588.00 7588.00
13 194I(b) 02-Dec-2019 U 03-Feb-2020 - 275000.00 27500.00 27500.00
14 194I(b) 02-Dec-2019 F 25-Feb-2020 - 275000.00 27500.00 27500.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

15 194I(b) 02-Dec-2019 U 03-Feb-2020 B -275000.00 -27500.00 -27500.00

16 194I(b) 01-Dec-2019 F 25-Feb-2020 - 74944.55 7494.00 7494.00
17 194I(b) 01-Dec-2019 U 03-Feb-2020 B -74944.55 -7494.00 -7494.00
18 194I(b) 01-Dec-2019 U 03-Feb-2020 - 74944.55 7494.00 7494.00
19 194C 13-Nov-2019 F 03-Feb-2020 - 36722.88 734.00 734.00
20 194C 13-Nov-2019 F 03-Feb-2020 - 494.92 10.00 10.00
21 194I(b) 01-Nov-2019 F 03-Feb-2020 - 275000.00 27500.00 27500.00
22 194I(b) 31-Oct-2019 F 03-Feb-2020 - 41179.79 4118.00 4118.00
23 194C 23-Oct-2019 F 03-Feb-2020 - 40694.06 814.00 814.00
24 194C 08-Oct-2019 F 03-Feb-2020 - 531.36 11.00 11.00
25 194I(b) 01-Oct-2019 F 03-Feb-2020 - 275000.00 27500.00 27500.00
26 194I(b) 30-Sep-2019 F 04-Nov-2019 - 64280.12 6428.00 6428.00
27 194C 26-Sep-2019 F 04-Nov-2019 - 920.34 18.00 18.00
28 194C 26-Sep-2019 F 04-Nov-2019 - 51255.08 1025.00 1025.00
29 194I(b) 01-Sep-2019 F 04-Nov-2019 - 275000.00 27500.00 27500.00
30 194C 31-Aug-2019 F 04-Nov-2019 - 51193.22 1024.00 1024.00
31 194C 31-Aug-2019 F 04-Nov-2019 - 638.98 13.00 13.00
32 194I(b) 31-Aug-2019 F 04-Nov-2019 - 78714.30 7871.00 7871.00
33 194I(b) 01-Aug-2019 F 04-Nov-2019 - 275000.00 27500.00 27500.00
34 194C 31-Jul-2019 F 04-Nov-2019 - 51914.40 1038.00 1038.00
35 194I(b) 31-Jul-2019 F 04-Nov-2019 - 48434.10 4843.00 4843.00
36 194C 29-Jul-2019 F 04-Nov-2019 - 1593.22 32.00 32.00
37 194I(b) 01-Jul-2019 F 04-Nov-2019 - 275000.00 27500.00 27500.00
38 194I(b) 30-Jun-2019 F 08-Aug-2019 - 21479.59 2148.00 2148.00
39 194C 12-Jun-2019 F 08-Aug-2019 - 377.96 8.00 8.00
40 194C 12-Jun-2019 F 08-Aug-2019 - 40959.32 819.00 819.00
41 194C 12-Jun-2019 F 08-Aug-2019 - 38644.92 773.00 773.00
42 194C 12-Jun-2019 F 08-Aug-2019 - 14409.32 288.00 288.00
43 194C 12-Jun-2019 F 08-Aug-2019 - 518.64 10.00 10.00
44 194I(b) 01-Jun-2019 F 08-Aug-2019 - 275000.00 27500.00 27500.00
45 194I(b) 31-May-2019 F 08-Aug-2019 - 29756.85 2976.00 2976.00
46 194I(b) 01-May-2019 F 08-Aug-2019 - 275000.00 27500.00 27500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
40 AKN FASHIONS PRIVATE LIMITED PTLA15568A 59800.00 1200.00 1200.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 12-Jan-2020 F 25-Jul-2020 - 59800.00 1200.00 1200.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
41 FOOD CORPORATION OF INDIA REGIONAL OFFICE PUNJAB PTLC10652F 304344.00 6090.00 6090.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Sep-2019 F 29-Oct-2019 - 304344.00 6090.00 6090.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
42 CENTRAL BANK OF INDIA PTLC10776D 354225.29 35423.00 35423.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 31-Mar-2020 F 28-May-2020 - 251934.68 25193.00 25193.00
2 194A 17-Jul-2019 F 30-Oct-2019 - 102290.61 10230.00 10230.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
43 FULGRO VENTURES PATIALA PTLF10873C 2477252.00 247726.00 247726.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 12-Jun-2020 - 24220.00 2422.00 2422.00
2 194I(b) 28-Feb-2020 F 12-Jun-2020 - 217200.00 21720.00 21720.00
3 194I(b) 31-Jan-2020 F 12-Jun-2020 - 203660.00 20366.00 20366.00
4 194I(b) 31-Dec-2019 F 17-Jan-2020 - 174070.00 17407.00 17407.00
5 194I(b) 30-Nov-2019 F 17-Jan-2020 - 171830.00 17183.00 17183.00
6 194I(b) 31-Oct-2019 F 17-Jan-2020 - 181320.00 18132.00 18132.00
7 194I(b) 30-Sep-2019 F 17-Oct-2019 - 207770.00 20777.00 20777.00
8 194I(b) 31-Aug-2019 F 17-Oct-2019 - 241460.00 24146.00 24146.00
9 194I(b) 31-Jul-2019 F 17-Oct-2019 - 568950.00 56895.00 56895.00
10 194I(b) 10-Jun-2019 F 11-Jul-2019 - 266756.00 26676.00 26676.00
11 194I(b) 08-May-2019 F 11-Jul-2019 - 220016.00 22002.00 22002.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
44 KRISHAN GOPAL PTLK12632E 2035007.00 101749.00 101749.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2020 F 01-Aug-2020 - 94907.00 4745.00 4745.00
2 194H 29-Feb-2020 F 01-Aug-2020 - 148812.00 7441.00 7441.00
3 194H 31-Jan-2020 F 01-Aug-2020 - 168870.00 8444.00 8444.00
4 194H 31-Dec-2019 F 03-Feb-2020 - 188330.00 9417.00 9417.00
5 194H 05-Dec-2019 F 03-Feb-2020 - 167001.00 8350.00 8350.00
6 194H 05-Nov-2019 F 03-Feb-2020 - 179684.00 8984.00 8984.00
7 194H 15-Oct-2019 F 03-Feb-2020 - 174828.00 8740.00 8740.00
8 194H 02-Oct-2019 F 03-Feb-2020 - 172768.00 8638.00 8638.00
9 194H 02-Oct-2019 F 03-Feb-2020 - 181162.00 9058.00 9058.00
10 194H 30-Jun-2019 F 09-Aug-2019 - 192920.00 9646.00 9646.00
11 194H 30-Apr-2019 F 09-Aug-2019 - 186456.00 9323.00 9323.00
12 194H 30-Apr-2019 F 09-Aug-2019 - 179269.00 8963.00 8963.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
45 M.G. BAKERS PRIVATE LIMITED PTLM13357B 6374583.00 318727.75 318727.75
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2020 F 04-Jul-2020 - 357147.00 17857.00 17857.00
2 194H 29-Feb-2020 F 04-Jul-2020 - 548743.00 27437.00 27437.00
3 194H 31-Jan-2020 F 04-Jul-2020 - 558343.00 27917.00 27917.00
4 194H 31-Dec-2019 F 30-Jan-2020 - 623237.00 31161.85 31161.85
5 194H 30-Nov-2019 F 30-Jan-2020 - 562778.00 28138.90 28138.90
6 194H 31-Oct-2019 F 30-Jan-2020 - 554187.00 27709.00 27709.00
7 194H 30-Sep-2019 F 04-Nov-2019 - 524371.00 26219.00 26219.00
8 194H 31-Aug-2019 F 04-Nov-2019 - 570657.00 28533.00 28533.00
9 194H 31-Jul-2019 F 04-Nov-2019 - 575157.00 28758.00 28758.00
10 194H 30-Jun-2019 F 06-Aug-2019 - 543128.00 27156.00 27156.00
11 194H 31-May-2019 F 06-Aug-2019 - 515889.00 25794.00 25794.00
12 194H 30-Apr-2019 F 06-Aug-2019 - 440946.00 22047.00 22047.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
46 SUMESH TANDON PTLS16986E 502823.00 10056.00 10056.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 27-Dec-2019 F 01-Feb-2020 - 502823.00 10056.00 10056.00
2 194I(b) 20-Dec-2019 F 01-Feb-2020 - 243600.00 24360.00 24360.00
3 194I(b) 20-Dec-2019 F 01-Feb-2020 - 0.00 0.00 0.00
4 194I(b) 20-Dec-2019 F 01-Feb-2020 B -243600.00 -24360.00 -24360.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
47 SUNDARAMS SOUTH INDIAN FOOD PRIVATE LIMITED PTLS17201C 919584.00 45980.00 45980.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2020 F 20-Jun-2020 - 42577.00 2129.00 2129.00
2 194H 29-Feb-2020 F 20-Jun-2020 - 74032.00 3702.00 3702.00
3 194H 31-Jan-2020 F 20-Jun-2020 - 76719.00 3836.00 3836.00
4 194H 31-Dec-2019 F 20-Jan-2020 - 78783.00 3939.00 3939.00
5 194H 30-Nov-2019 F 20-Jan-2020 - 76164.00 3808.00 3808.00
6 194H 31-Oct-2019 F 20-Jan-2020 - 87188.00 4359.00 4359.00
7 194H 30-Sep-2019 F 29-Oct-2019 - 74470.00 3724.00 3724.00
8 194H 31-Aug-2019 F 29-Oct-2019 - 72580.00 3629.00 3629.00
9 194H 31-Jul-2019 F 29-Oct-2019 - 76816.00 3841.00 3841.00
10 194H 30-Jun-2019 F 21-Jul-2019 - 98406.00 4920.00 4920.00
11 194H 31-May-2019 F 21-Jul-2019 - 85997.00 4300.00 4300.00
12 194H 30-Apr-2019 F 21-Jul-2019 - 75852.00 3793.00 3793.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
48 VISHAMBHAR LAL PTLV11040B 53930.00 5393.00 5393.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 01-Jul-2019 F 04-Nov-2019 - 53930.00 5393.00 5393.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
49 VISION HOSPITALITY SOLUTIONS PTLV11710G 6877867.00 572423.00 572423.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 31-Mar-2020 F 03-Aug-2020 - 327716.00 32772.00 32772.00
2 194C 31-Mar-2020 F 03-Aug-2020 - 638.00 13.00 13.00
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

3 194C 31-Mar-2020 F 03-Aug-2020 - 101138.00 2023.00 2023.00

4 194C 31-Mar-2020 F 03-Aug-2020 - 6750.00 135.00 135.00
5 194C 31-Mar-2020 F 03-Aug-2020 - 10800.00 216.00 216.00
6 194I(b) 29-Feb-2020 F 03-Aug-2020 - 482786.00 48279.00 48279.00
7 194C 29-Feb-2020 F 03-Aug-2020 - 758.00 15.00 15.00
8 194C 29-Feb-2020 F 03-Aug-2020 - 101138.00 2023.00 2023.00
9 194C 29-Feb-2020 F 03-Aug-2020 - 6750.00 135.00 135.00
10 194C 29-Feb-2020 F 03-Aug-2020 - 10800.00 216.00 216.00
11 194I(b) 31-Jan-2020 F 03-Aug-2020 - 500277.00 50028.00 50028.00
12 194C 31-Jan-2020 F 03-Aug-2020 - 1127.00 23.00 23.00
13 194C 31-Jan-2020 F 03-Aug-2020 - 101138.00 2023.00 2023.00
14 194C 31-Jan-2020 F 03-Aug-2020 - 6750.00 135.00 135.00
15 194C 31-Jan-2020 F 03-Aug-2020 - 10800.00 216.00 216.00
16 194I(b) 31-Dec-2019 F 03-Feb-2020 - 547550.00 54755.00 54755.00
17 194C 31-Dec-2019 F 03-Feb-2020 - 1551.00 31.00 31.00
18 194C 31-Dec-2019 F 03-Feb-2020 - 101138.00 2023.00 2023.00
19 194C 31-Dec-2019 F 03-Feb-2020 - 6750.00 135.00 135.00
20 194C 31-Dec-2019 F 03-Feb-2020 - 10800.00 216.00 216.00
21 194I(b) 07-Dec-2019 F 03-Feb-2020 - 485238.00 48524.00 48524.00
22 194C 30-Nov-2019 F 03-Feb-2020 - 2032.00 41.00 41.00
23 194C 30-Nov-2019 F 03-Feb-2020 - 101138.00 2023.00 2023.00
24 194C 30-Nov-2019 F 03-Feb-2020 - 6750.00 135.00 135.00
25 194C 30-Nov-2019 F 03-Feb-2020 - 10800.00 216.00 216.00
26 194I(b) 31-Oct-2019 F 03-Feb-2020 - 430951.00 43095.00 43095.00
27 194C 31-Oct-2019 F 03-Feb-2020 - 1829.00 37.00 37.00
28 194C 31-Oct-2019 F 03-Feb-2020 - 101138.00 2023.00 2023.00
29 194C 31-Oct-2019 F 03-Feb-2020 - 6750.00 135.00 135.00
30 194C 31-Oct-2019 F 03-Feb-2020 - 10800.00 216.00 216.00
31 194C 30-Sep-2019 F 04-Nov-2019 - 1884.00 38.00 38.00
32 194C 30-Sep-2019 F 04-Nov-2019 - 101138.00 2023.00 2023.00
33 194C 30-Sep-2019 F 04-Nov-2019 - 6750.00 135.00 135.00
34 194C 30-Sep-2019 F 04-Nov-2019 - 10800.00 216.00 216.00
35 194I(b) 30-Sep-2019 F 04-Nov-2019 - 467401.00 46740.00 46740.00
36 194C 31-Aug-2019 F 04-Nov-2019 - 101138.00 2023.00 2023.00
37 194C 31-Aug-2019 F 04-Nov-2019 - 6750.00 135.00 135.00
38 194C 31-Aug-2019 F 04-Nov-2019 - 10800.00 216.00 216.00
39 194C 31-Aug-2019 F 04-Nov-2019 - 1703.00 34.00 34.00
40 194I(b) 31-Aug-2019 F 04-Nov-2019 - 497816.00 49782.00 49782.00
41 194C 03-Aug-2019 F 04-Nov-2019 - 1671.00 33.00 33.00
42 194C 31-Jul-2019 F 04-Nov-2019 - 101138.00 2023.00 2023.00
43 194C 31-Jul-2019 F 04-Nov-2019 - 6750.00 135.00 135.00
44 194C 31-Jul-2019 F 04-Nov-2019 - 10800.00 216.00 216.00
45 194I(b) 31-Jul-2019 F 04-Nov-2019 - 477868.00 47787.00 47787.00
46 194I(b) 30-Jun-2019 F 07-Aug-2019 - 405945.00 40595.00 40595.00
47 194C 30-Jun-2019 F 07-Aug-2019 - 101138.00 2023.00 2023.00
48 194C 30-Jun-2019 F 07-Aug-2019 - 6750.00 135.00 135.00
49 194C 30-Jun-2019 F 07-Aug-2019 - 10800.00 216.00 216.00
50 194C 30-Jun-2019 F 07-Aug-2019 - 1563.00 31.00 31.00
51 194I(b) 31-May-2019 F 07-Aug-2019 - 430069.00 43007.00 43007.00
52 194C 31-May-2019 F 07-Aug-2019 - 101138.00 2023.00 2023.00
53 194C 31-May-2019 F 07-Aug-2019 - 6750.00 135.00 135.00
54 194C 31-May-2019 F 07-Aug-2019 - 10800.00 216.00 216.00
55 194C 31-May-2019 F 07-Aug-2019 - 1604.00 32.00 32.00
56 194I(b) 30-Apr-2019 F 07-Aug-2019 - 382131.00 38213.00 38213.00
57 194C 30-Apr-2019 F 07-Aug-2019 - 101138.00 2023.00 2023.00
58 194C 30-Apr-2019 F 07-Aug-2019 - 6750.00 135.00 135.00
59 194C 30-Apr-2019 F 07-Aug-2019 - 10800.00 216.00 216.00
60 194C 30-Apr-2019 F 07-Aug-2019 - 1503.00 30.00 30.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
50 CANARA HSBC LIFE INSURANCE COMPANY LIMITED RTKC02405E 183526.00 3670.52 3670.52
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(a) 19-Mar-2020 F 09-Jul-2020 - 5000.00 100.00 100.00
2 194C 19-Mar-2020 F 09-Jul-2020 - 76500.00 1530.00 1530.00
3 194C 19-Mar-2020 F 09-Jul-2020 - 3713.00 74.26 74.26
4 194C 19-Mar-2020 F 09-Jul-2020 - 9281.00 185.62 185.62
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

5 194I(a) 11-Mar-2020 F 09-Jul-2020 - 10000.00 200.00 200.00

6 194C 11-Mar-2020 F 09-Jul-2020 - 70200.00 1404.00 1404.00
7 194C 11-Mar-2020 F 09-Jul-2020 - 3375.00 67.50 67.50
8 194C 11-Mar-2020 F 09-Jul-2020 - 394.00 7.88 7.88
9 194C 11-Mar-2020 F 09-Jul-2020 - 5063.00 101.26 101.26
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
51 XENIAL INDIA PRIVATE LIMITED RTKX00114C 6086.00 122.00 122.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Feb-2020 F 04-Aug-2020 - 3036.00 61.00 61.00
2 194C 11-Dec-2019 F 04-Feb-2020 - 3050.00 61.00 61.00

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
1 UNITED SPIRITS LIMITED BLRM02795C 377377.00 3775.51 3775.51
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 04-Mar-2020 F 01-Jun-2020 - 28738.00 287.39 287.39
2 206CA 26-Feb-2020 F 01-Jun-2020 - 43913.00 439.14 439.14
3 206CA 13-Feb-2020 F 01-Jun-2020 - 24505.00 245.06 245.06
4 206CA 24-Jan-2020 F 01-Jun-2020 - 30160.00 301.60 301.60
5 206CA 11-Dec-2019 F 17-Jan-2020 - 64538.00 646.00 646.00
6 206CA 29-Nov-2019 F 17-Jan-2020 - 24505.00 245.06 245.06
7 206CA 16-Nov-2019 F 17-Jan-2020 - 52595.00 526.00 526.00
8 206CA 06-Sep-2019 F 18-Oct-2019 - 699.00 7.00 7.00
9 206CA 06-Sep-2019 F 18-Oct-2019 - 42176.00 422.00 422.00
10 206CA 24-Aug-2019 F 18-Oct-2019 - 6126.00 61.26 61.26
11 206CA 22-Aug-2019 F 18-Oct-2019 - 9590.00 96.00 96.00
12 206CA 27-Jun-2019 F 19-Jul-2019 - 33056.00 330.00 330.00
13 206CA 20-Jun-2019 F 19-Jul-2019 - 16776.00 169.00 169.00
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
2 BEAM GLOBAL SPIRITS & WINE (INDIA) PRIVATE LIMITED DELA11659E 268179.38 2684.00 2684.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 31-Oct-2019 F 20-Jan-2020 - 55315.00 554.00 554.00
2 206CA 27-Aug-2019 F 19-Oct-2019 - 110630.00 1107.00 1107.00
3 206CA 28-Jun-2019 F 19-Jul-2019 - 102234.38 1023.00 1023.00
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
3 BACARDI INDIA PRIVATE LIMITED DELB05986B 4762.38 48.00 48.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 11-Sep-2019 F 18-Oct-2019 - 4762.38 48.00 48.00
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
4 PERNOD RICARD INDIA PRIVATE LIMITED DELS11074A 89504.76 895.04 895.04
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 03-Mar-2020 F 21-May-2020 - 14780.14 147.80 147.80
2 206CA 27-Feb-2020 F 21-May-2020 - 10040.85 100.41 100.41
3 206CA 24-Dec-2019 F 20-Jan-2020 - 10302.50 103.02 103.02
4 206CA 15-Nov-2019 F 20-Jan-2020 - 19519.43 195.19 195.19
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

5 206CA 06-Sep-2019 F 20-Oct-2019 - 24820.99 248.21 248.21

6 206CA 26-Aug-2019 F 20-Oct-2019 - 10040.85 100.41 100.41
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
5 UNITED BREWERIES LIMITED DELU05057D 88405.22 884.06 884.06
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 29-Feb-2020 F 26-May-2020 - 5468.04 54.68 54.68
2 206CA 31-Jan-2020 F 26-May-2020 - 11266.12 112.67 112.67
3 206CA 30-Jun-2019 F 18-Jul-2019 - 38549.93 385.50 385.50
4 206CA 31-May-2019 F 18-Jul-2019 - 33121.13 331.21 331.21
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
6 INDOSPIRIT DISTRIBUTION LIMITED DELV07287A 17450.72 174.17 174.17
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 24-Dec-2019 F 14-Sep-2020 - 8033.72 80.00 80.00
2 206CA 03-Sep-2019 F 15-Feb-2020 - 9417.00 94.17 94.17
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
7 SULA VINEYARDS LIMITED MUMN11125C 31231.00 312.32 312.32
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 24-Feb-2020 F 02-Jul-2020 - 8768.00 87.68 87.68
2 206CA 24-Dec-2019 F 20-Jan-2020 - 11231.00 112.32 112.32
3 206CA 28-Jun-2019 F 19-Jul-2019 - 11232.00 112.32 112.32
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
8 APARNA GROVER PTLA13674D 17195.63 172.00 172.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 06-Sep-2019 F 07-Nov-2019 - 17195.63 172.00 172.00
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
9 MILAP CHAND RANA PTLM16704C 129214.49 1292.14 1292.14
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 03-Mar-2020 F 30-Jun-2020 - 9392.43 93.92 93.92
2 206CA 24-Feb-2020 F 30-Jun-2020 - 13095.00 130.95 130.95
3 206CA 06-Feb-2020 F 30-Jun-2020 - 14090.06 140.90 140.90
4 206CA 21-Jan-2020 F 30-Jun-2020 - 13095.00 130.95 130.95
5 206CA 28-Dec-2019 F 29-Jan-2020 - 13419.00 134.19 134.19
6 206CA 28-Dec-2019 F 29-Jan-2020 - 28860.00 288.60 288.60
7 206CA 11-Dec-2019 F 29-Jan-2020 - 13095.00 130.95 130.95
8 206CA 14-Nov-2019 F 29-Jan-2020 - 24168.00 241.68 241.68
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
10 SINGLA VISHAL PTLV10786G 50839.00 508.00 508.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 02-Mar-2020 F 26-May-2020 - 5762.00 58.00 58.00
2 206CA 06-Feb-2020 F 26-May-2020 - 7184.00 72.00 72.00
3 206CA 06-Feb-2020 F 26-May-2020 - 8643.00 86.00 86.00
4 206CA 20-Jan-2020 F 26-May-2020 - 9007.00 90.00 90.00
5 206CA 23-Dec-2019 F 20-Jan-2020 - 8719.00 87.00 87.00
6 206CA 04-Oct-2019 F 20-Jan-2020 - 11524.00 115.00 115.00
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
11 V SPIRITS PTLV12209B 8337.06 83.37 83.37
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 28-Jun-2019 F 05-Aug-2019 - 8337.06 83.37 83.37
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
12 CARLSBERG INDIA PRIVATE LIMITED RTKS12243A 41068.24 418.00 418.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 03-Feb-2020 F 18-May-2020 - 8325.62 85.00 85.00
2 206CA 30-Sep-2019 F 20-Oct-2019 - 8325.62 85.00 85.00
3 206CA 27-Jun-2019 F 19-Jul-2019 - 8183.00 83.00 83.00
4 206CA 07-Jun-2019 F 19-Jul-2019 - 16234.00 165.00 165.00
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

Debited Deposited
13 VINAY MEHRA RTKV01993F 202648.00 2021.67 2021.67
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CA 05-Mar-2020 F 02-Jun-2020 - 22319.00 223.19 223.19
2 206CA 27-Feb-2020 F 02-Jun-2020 - 24622.00 246.22 246.22
3 206CA 12-Feb-2020 F 02-Jun-2020 - 2916.00 29.16 29.16
4 206CA 10-Feb-2020 F 02-Jun-2020 - 13809.00 138.09 138.09
5 206CA 21-Jan-2020 F 02-Jun-2020 - 14796.00 147.96 147.96
6 206CA 12-Dec-2019 F 17-Jan-2020 - 27882.00 278.82 278.82
7 206CA 28-Nov-2019 F 17-Jan-2020 - 26968.00 269.68 269.68
8 206CA 21-Nov-2019 F 17-Jan-2020 - 20815.00 208.15 208.15
9 206CA 04-Sep-2019 F 17-Oct-2019 - 20171.00 199.71 199.71
10 206CA 28-Jun-2019 F 19-Jul-2019 - 28350.00 280.69 280.69

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 0021 100 2000000.00 0.00 0.00 0.00 0.00 0.00 2000000.00 0280414 13-Mar-2020 00003 -
2 0021 100 1500000.00 0.00 0.00 0.00 0.00 0.00 1500000.00 0510036 13-Dec-2019 13059 -
3 0021 100 2000000.00 0.00 0.00 0.00 0.00 0.00 2000000.00 0510036 13-Sep-2019 13008 -
4 0021 100 1000000.00 0.00 0.00 0.00 0.00 0.00 1000000.00 0510036 11-Jun-2019 11015 -

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 2018-19 ECS - PAN 74260.00 NA 27-Jun-2019 -
2 2017-18 ECS - PAN 30890.00 NA 27-Jun-2019 -
3 2014-15 ECS AAEFK7065P ITR 284450.00 63546.00 26-Jun-2019 -
4 2014-15 ECS - PAN 284450.00 63546.00 26-Jun-2019 -

Part E - Details of SFT Transaction

Sr. Type Of 4 Name of SFT Filer Transaction Date Amount (Rs.) Remarks**
No. Transaction
1 SFT-003_03A Cash CENTRAL BANK OF INDIA, CHANDERMUKHI 4TH FLOOR BALANCE - 29765000.00 O
deposit in current SHEET DEPT NARIMAN POINT, MUMBAI, MAHARASHTRA, INDIA, 400021
account
2 SFT-003_03A Cash CENTRAL BANK OF INDIA, CHANDERMUKHI 4TH FLOOR BALANCE - -29765000.00 R
deposit in current SHEET DEPT NARIMAN POINT, MUMBAI, MAHARASHTRA, INDIA, 400021
account
3 SFT-003_03B Cash CENTRAL BANK OF INDIA, CHANDERMUKHI 4TH FLOOR BALANCE - 80798.00 O
withdrawals in SHEET DEPT NARIMAN POINT, MUMBAI, MAHARASHTRA, INDIA, 400021
current account
4 SFT-003_03B Cash CENTRAL BANK OF INDIA, CHANDERMUKHI 4TH FLOOR BALANCE - -80798.00 R
withdrawals in SHEET DEPT NARIMAN POINT, MUMBAI, MAHARASHTRA, INDIA, 400021
current account

Notes for SFT: -

1. Amount shown for SFT-005 and SFT-010 is as per below formula:-
Aggregate gross amount received from the Person (-) Aggregate gross amount paid to the Person

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

PART G - TDS Defaults* (Processing of Statements)

(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 do not include demand raised by the respective Assessing Officers.

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

 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

PART H - Details of Turnover as per GSTR-3B

Sr. No. GSTIN Application Reference Number (ARN) Date of filing Return Period Taxable Turnover Total Turnover
1 04AAEFK7065P3ZU AA040419023613H 20-May-2019 April,2019 8220680.00 8394314.00
2 04AAEFK7065P3ZU AA0406190193375 18-Jul-2019 June,2019 10399304.00 10592580.00
3 04AAEFK7065P3ZU AA040519031803C 21-Jun-2019 May,2019 8781803.00 8995357.00
4 04AAEFK7065P3ZU AA040719023500K 20-Aug-2019 July,2019 9760445.00 9948288.00
5 04AAEFK7065P3ZU AA0408190148532 17-Sep-2019 August,2019 8824655.00 9111654.00
6 04AAEFK7065P3ZU AA0409190310866 20-Oct-2019 September,2019 8967931.00 9120323.00
7 04AAEFK7065P3ZU AA041019031529D 21-Nov-2019 October,2019 8467185.00 8666249.00
8 04AAEFK7065P3ZU AA041119023144R 19-Dec-2019 November,2019 9361441.00 9625864.00
9 04AAEFK7065P3ZU AA041219039612E 20-Jan-2020 December,2019 12322327.00 12580219.00
10 04AAEFK7065P3ZU AA040220020925U 18-Mar-2020 February,2020 11730685.00 12069942.00
11 04AAEFK7065P3ZU AA040120023170E 19-Feb-2020 January,2020 10798741.00 11137998.00
12 04AAEFK7065P3ZU AA040320041567N 30-Jun-2020 March,2020 7884265.00 8069921.00

Notes:-

1. The GSTN data displayed above includes internal stock transfers as well.

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/SFT Filer
F NSDL / Concerned Bank Branch
G Deductor
H GSTN

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 in the 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
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

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
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
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).
 Assessee PAN: AAEFK7065P Assessee Name: KALYAN SINGH DARSHAN SINGH Assessment Year: 2020-21

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

Abbreviation Description Abbreviation Description

AIR Annual Information Return TDS Tax Deducted at Source
AY Assessment Year TCS Tax Collected at Source
EC Education Cess GSTIN Goods and Services Tax Identification Number
SFT Statement of Financial Transaction