Acknowledgement Number:107737300260722 Date of filing:26-07-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7
Assessment Year
filed and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AIZPG5240K

Name SAMBHAJI ISHWAR GAWADE

Address Flat No. N - 902 , Roystonea , Magarpatta , Hadapsar , Pune , 19-Maharashtra , 91-India , 411028

Status Individual Form Number ITR-2

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 107737300260722

Current Year business loss, if any 1 0

Total Income 9,43,500

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 9,43,500

Net tax payable 4 1,89,542

Interest and Fee Payable 5 10,179

Total tax, interest and Fee payable 6 1,99,721

Taxes Paid 7 1,99,720

(+)Tax Payable /(-)Refundable (6-7) 8 0

Accreted Income as per section 115TD 9 0

Additional Tax payable u/s 115TD 10 0

Interest payable u/s 115TE 11 0

Additional Tax and interest payable 12 0

Tax and interest paid 13 0

(+)Tax Payable /(-)Refundable (12-13) 14 0

Income Tax Return submitted electronically on 26-07-2022 10:42:22 from IP address 117.195.31.224 and verified by SAMBHAJI ISHWAR
GAWADE having PAN AIZPG5240K on 26-07-2022 10:42:19 using XU8TS493MI generated through Aadhaar OTP mode

System Generated

Barcode/QR Code
AIZPG5240K02107737300260722C8517EADA32163D12ADFB17C8A8F29C001D10F9D

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 A.Y. 2022-2023

Name : Sambhaji Ishwar Gawade P. Y. : 2021-2022

Father's Name : Ishwar Gawade P.A.N. : AIZPG 5240 K
Address : Flat No. N - 902 D.O.B. : 08-Apr-1977
NRoystonea
Status : Individual
Magarpatta
Hadapsar, Pune - 411 028
Aadhaar: 9140 9831 6963
Resident
Statement of Income
Sch.No Rs. Rs. Rs.

Income from Salaries

Employer-1: Regional Transport Officer 1

Salaries, allowances and perquisites 2 4,23,118

Salary from Employer-1 4,23,118
Employer-2: DEPUTY REGIONAL TRANSPORT OFFICE 3
SOLAPUR
Salaries, allowances and perquisites 4 5,69,290
Salary from Employer-2 5,69,290
Total salary 9,92,408
Standard deduction u/s 16(ia) 50,000
Less: Tax on employment u/s 16(iii) 2,500 52,500
Income chargeable under the head "Salaries" 9,39,908

Income from House Property

Self occupied properties
Property-1: Baramati, baramati, baramati, baramati 5

Gross annual value u/s 23(2)(a) NIL

Less:Interest on borrowed capital u/s 24(b) 46,982
Income from self occupied properties -46,982
Let-out properties
Property-1: Nashik, nashik, nashik, nashik, Tenant - Bhel 6

Description Amount
Actual rent received or receivable 1,98,000
Gross annual value 1,98,000
Less: Municipal taxes NIL
Net annual value 1,98,000
Less: Standard deduction u/s 24(a) 59,400
Net Income from Property-1 1,38,600
Property-2: Baramati, baramati, baramati, baramati, 7
Tenant - Jagtap
Description Amount
Actual rent received or receivable 66,000
Gross annual value 66,000

... 2
 2
Sambhaji Ishwar Gawade Asst year: 2022-2023

Less: Municipal taxes NIL

Net annual value 66,000
Less: Standard deduction u/s 24(a) 19,800
Net Income from Property-2 46,200
Income chargeable under the head "House Property" 1,37,818
Income from other sources
Interest income 8 25,776
Income chargeable under the head "other sources" 25,776

Gross Total Income 11,03,502

Deductions under Chapter VI-A
80TTA: Interest on Saving a/c 10,000
Investment u/s 80C, CCC, CCD
Others u/s 80C 50,000
Housing loan repayment 1,26,754
Deduction subject to ceiling u/s 80CCE 1,50,000 1,60,000
Total Income 9,43,502
Agricultural Income 9 4,92,020
Total income rounded off u/s 288A 9,43,500
Tax on total income 1,82,252
Add: Cess 7,290
Tax with cess 1,89,542
Net Tax 1,89,542
TDS 10 77,000
Total prepaid taxes 77,000
Balance Tax 1,12,542
Interest u/s 234B 4,500
Interest u/s 234C 5,679 10,179
Net tax payable 1,22,721
Self-assessment tax paid 11 1,22,720
Balance tax payable 0

Schedule 1
Employer Details
Name: Regional Transport Officer
TAN: PNER00457C
Address: Ambedkar road, Pune - 411001, Maharashtra
Nature of Employment: State Govt. 1

Schedule 2
Salary Income Received Exempt Taxable

... 3
 3
Sambhaji Ishwar Gawade Asst year: 2022-2023

Basic Salary 4,23,118 4,23,118

Taxable portion of
Salary income 4,23,118

Schedule 3
Employer Details
Name: DEPUTY REGIONAL TRANSPORT OFFICE
SOLAPUR
TAN: PNED04495B
Address: Yashwant Nagar, Akluj, Malshiras, Solapur -
413101, Maharashtra
Nature of Employment: State Govt. 1

Schedule 4
Salary Income Received Exempt Taxable
Basic Salary 5,69,290 5,69,290

Taxable portion of
Salary income 5,69,290

Schedule 5
Details of the property
Baramatibaramatibaramatibaramati, Pune-413102,
Maharashtra
Details of Owner
Owner Self
Assessee's share in the property (%) 100

Schedule 6
Details of property
Nashiknashiknashiknashik, Nashik-412219, Maharashtra
Details of the Tenant
Name PAN / Aadhaar TAN Section
No.
Bhel
Details of Owner
Owner Self
Assessee's share in the property (%) 100

Schedule 7
Details of property
Baramatibaramatibaramatibaramati, Pune-413102,
Maharashtra

... 4
 4
Sambhaji Ishwar Gawade Asst year: 2022-2023

Details of the Tenant

Name PAN / Aadhaar TAN Section
No.
Jagtap
Details of Owner
Owner Self
Assessee's share in the property (%) 100

Schedule 8
Interest income (other than NSC/KVP interest)
Name of the Bank Interest
Interest on Savings a/c (80TTA)
AXIS BANK LIMITED 9,712
THE SATARA DISTRICT CENTRAL CO OPERATIVE 10,752
BANK LTD SATARA
STATE BANK OF INDIA 5,312
Total 25,776

Schedule 9
Agricultural Income Amount
Gross Receipts 5,85,190
Less: Expenditure 93,170
Net income 4,92,020

Schedule 10
TDS from Salaries
Employer & TAN TDS deducted TDS claimed Gross Salary
Deputy Regional Transport Office Solapur, TAN- 42,000 42,000 5,69,290
PNED04495B
Regional Transport Officer, TAN- PNER00457C 35,000 35,000 4,23,118
Total 77,000 77,000 9,92,408

Schedule 11
Self Assessment tax paid
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid
IDBI Bank - 6910333 26-Jul-2022 50057 1,22,720

Income with full exemption

Income Section Amount
Agricultural income 10(1) 4,92,020
Total exempt income 4,92,020

... 5
 5
Sambhaji Ishwar Gawade Asst year: 2022-2023

Bank A/c: Axis bank 914010013744967 IFSC: UTIB0001325

Date : 26-Jul-2022
Place : Pune (SAMBHAJI ISHWAR GAWADE)
7/26/22, 9:58 AM IDBI e-Banking:EChallan

Printed on 26/07/2022 09:58:19 AM GMT+05:30 Print Close

ETAX Cyber Receipt

CHALLAN NO./ITNS 280

Permanent Account No AIZPG5240K Address FLAT NO. N -
902,ROYSTONEA,MAGARPATTA
Full Name SAMXXXXI ISHWAR GAWADE

E-Mail Id: City HADAPSAR,Pune

Assessment Year 2022-23 State MAHARASHTRA

Zip Code 411028

Tax Applicable (0021)INCOME-TAX (OTHER THAN COMPANIES)

Type of Payment (300)SELF ASSESSMENT TAX

Details of Payment Amount in Rs.

Tax 122720 Paid in Cash / Debit Internet
to A/C / Cheque
Surcharge 0 Number
Dated : : 26072022

Education Cess 0 Drawn on : Internet Banking through Bank

Interest 0 Date : 26072022

Penalty 0

Others 0

Total 122720

Total Amount in Rupees One Lakh Twenty Two Thousand Sev

Words en Hundred and Twenty only

Tax payment counter foil :IDBI Bank LTD BANK SEAL

PAN AIZPG5240K Payment Status Successfull

Received Form SAMXXXXI ISHWAR GAWADE IDBI BANK 714265949

reference no.
Paid in Cash / Debit to Internet
CIN
A/C / Cheque Number :
For Rs. 1,22,720.00
BSR Code 6910333
Rs.(in words) Internet Banking through Bank Tender Date 26072022
On Account Of CHALLAN NO./ITNS 280 CHALLAN NO 50057
(0021)INCOME-TAX (OTHER THAN
COMPANIES) IDBI BANK Ltd.(Internet Collection Centre)
(300)SELF ASSESSMENT TAX
IDBI Building, Plot No 39/40/41,
Sector 11, CBD Belapur, Navi Mumbai 400614 MH

For the Assessment Year 2022-23

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 Data updated till 26-Jul-2022

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) AIZPG5240K Current Status of PAN Active Financial Year 2021-22 Assessment Year 2022-23
Name of Assessee SAMBHAJI ISHWAR GAWADE
Address of Assessee MACHI PETH, SATARA,
, MAHARASHTRA, 415001

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 DEPUTY REGIONAL TRANSPORT OFFICE SOLAPUR PNED04495B 569290.00 42000.00 42000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 192 23-Mar-2022 F 16-May-2022 - 83398.00 0.00 0.00
2 192 28-Feb-2022 F 16-May-2022 - 83398.00 7000.00 7000.00
3 192 31-Jan-2022 F 16-May-2022 - 83398.00 7000.00 7000.00
4 192 31-Dec-2021 F 18-Jan-2022 - 166796.00 14000.00 14000.00
5 192 30-Nov-2021 F 18-Jan-2022 - 152300.00 14000.00 14000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 REGIONAL TRANSPORT OFFICER PNER00457C 423118.00 35000.00 35000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 192 18-Aug-2021 F 08-Nov-2021 - 86654.00 7000.00 7000.00
2 192 30-Jun-2021 F 05-Aug-2021 - 84116.00 7000.00 7000.00
3 192 30-Jun-2021 F 05-Aug-2021 - 84116.00 7000.00 7000.00
4 192 31-May-2021 F 05-Aug-2021 - 84116.00 7000.00 7000.00
5 192 30-Apr-2021 F 05-Aug-2021 - 84116.00 7000.00 7000.00

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

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
 Assessee PAN: AIZPG5240K Assessee Name: SAMBHAJI ISHWAR GAWADE Assessment Year: 2022-23

Number
No Transactions Present

Part D - Details of Paid Refund

Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present

Part E - Details of SFT Transaction

Sr. Type Of Transaction 4 Name of SFT Filer Transaction Date Amount (Rs.) Remarks**
No.
No Transactions Present

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
(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.

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
No Transactions Present

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. 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