This document is a tax assessment notice from Government Polytechnic Kotwan Mathura for the first quarter of 2023-2024. It lists two challan payments totaling Rs. 750086 made in May and June 2023 towards tax deductions from two outsourcing firms. In May, deductions of Rs. 8318 were made from payments of Rs. 490741 to Omax Security and Prithvi Protective. In June, deductions of Rs. 2762 were made from payments of Rs. 259345 to the same firms. The document provides details of tax deducted at source from the outsourcing firms for the respective months.
This document is a tax assessment notice from Government Polytechnic Kotwan Mathura for the first quarter of 2023-2024. It lists two challan payments totaling Rs. 750086 made in May and June 2023 towards tax deductions from two outsourcing firms. In May, deductions of Rs. 8318 were made from payments of Rs. 490741 to Omax Security and Prithvi Protective. In June, deductions of Rs. 2762 were made from payments of Rs. 259345 to the same firms. The document provides details of tax deducted at source from the outsourcing firms for the respective months.
This document is a tax assessment notice from Government Polytechnic Kotwan Mathura for the first quarter of 2023-2024. It lists two challan payments totaling Rs. 750086 made in May and June 2023 towards tax deductions from two outsourcing firms. In May, deductions of Rs. 8318 were made from payments of Rs. 490741 to Omax Security and Prithvi Protective. In June, deductions of Rs. 2762 were made from payments of Rs. 259345 to the same firms. The document provides details of tax deducted at source from the outsourcing firms for the respective months.
1st QUARTER- APR 2023-JUN 2023 (26Q FOR OTHERTHAN EMPLOYEE)
ASSESSMENT YEAR 2023-24 TAN NO. AGRP12346F Name of Office Principal Government Polytechnic Kotwan Mathura Address Office Government Polytechnic Kotwan Kosi Kalan, Mathura-281403 Person responsible for Tax : ATUL KUMAR SHARMA Challan Details Sr.No. Challan Amt. Challan Date Challan No. By Treasury, Mathura 1 490741 03.05.2023 741020009 OUTSOURCING MANPOWER SUPPLY AGENCY 5 259345 03.06.2023 741020034 OUTSOURCING MANPOWER SUPPLY AGENCY TOTAL 750086
Deductee Details : MAY 2023
Sr.No. PAN NO. Name Date of payment Gross Amt. TDS 1 AABCO5531E OMAX SECURITY SERVICES PVT. LTD 03.05.2023 455815 7726 2 AAECP8063F PRITHVI PROTECTIVE SERVICES 03.05.2023 34926 592 TOTAL 490741 8318 Deductee Details : JUN-2023 Sr.No. PAN NO. Name Date of payment Gross Amt. TDS 1 AABCO5531E OMAX SECURITY SERVICES PVT. LTD 03.06.2023 145144 2460 2 AAECP8063F PRITHVI PROTECTIVE SERVICES 03.06.2023 17821 302 TOTAL 162965 2762