Challan-cum-statement of deduction of tax under

section 194-IA (Form 26QB)

Acknowledgement Number: AK11184655
Challan Identification Number (CIN): 23101800173405ICIC
Date of e-Filing: 18-Oct-2023
PAN: CAQPG4816C

Payment Details
Assessment Year Financial Year Tax Applicable (Major Type of Payment (Minor
Head) Head)
2024-25 2023-24 Income Tax (Other than TDS on Sale of Property
Companies) (0021) (800)

Residential Status of the Seller Payment Mode Bank Name

Resident Net Banking ICICI Bank

Buyer Details
Name PAN Category of PAN
SHIKHAR GUPTA CAQPG4816C Individual

Mobile Number Email ID Whether more than one Aadhaar Number

Buyer

+91 8923792379 shikhargupta.0562@ Yes XXXX XXXX 1813

gmail.com

Address Details
0, Bah Road Fatehabad, Fatehabad, Fatehabad S.O (Agra), AGRA, Uttar Pradesh,
INDIA, 283111

Seller Details
Name PAN Category of PAN
KAVITA GAUTAM AJSPG2595F Individual

Mobile Number Email ID Whether more than one Aadhaar Number

Seller

+91 9958666318 shikhargupta.17170 Yes XXXX XXXX 1747

9@gmail.com

Address Details
Bright-1703, Paramount Emotions, Sector-1, Greater Noida West, Bisrakh
Jalalpur, Bisrakh B.O, GAUTAM BUDDHA NAGAR, Uttar Pradesh, INDIA, 201306
Property Transferred Details
Type of property Date of Agreement/ Total Value of Address details
Booking Consideration (Property
Value)
BUILDING 04-Aug-2023 ₹ 72,00,000 Flat No.B-1703, Tower-
Bright, Paramount
Emotions, Plot
No.GH-05A, Sector-01,
Greater Noida, Bisrakh
Jalalpur, Bisrakh B.O,
GAUTAM BUDDHA
NAGAR, Uttar Pradesh,
INDIA, 201306

Payment type Date of Payment/ Credit Date of Deduction Amount paid/credited

currently
LUMPSUM 19-Sep-2023 19-Sep-2023 ₹ 12,00,000

Whether stamp duty value Total stamp duty value of

is higher than sale the property
consideration ?
No ₹ 12,00,000

Tax Deposit Details

Amount on which TDS to be deducted ₹ 12,00,000

TDS Amount ₹ 12,000

(a) Basic Tax ₹ 12,000

(b) Interest ₹0

(c) Fee under section 234E ₹0

Total (a + b + c) ₹ 12,000

In words Rupees twelve thousand Only

(This is a computer generated Acknowledgement Receipt and needs no signature)