The document is a challan form from the Income Tax Department for paying taxes through a bank counter. It provides details of the payment such as the challan number, taxpayer name and PAN, amount due of Rs. 1,000, financial year 2023-24, reason for payment as a fee for delay in linking PAN and Aadhaar. It specifies the mode of payment as cash at the Bank of Maharashtra counter.
The document is a challan form from the Income Tax Department for paying taxes through a bank counter. It provides details of the payment such as the challan number, taxpayer name and PAN, amount due of Rs. 1,000, financial year 2023-24, reason for payment as a fee for delay in linking PAN and Aadhaar. It specifies the mode of payment as cash at the Bank of Maharashtra counter.
The document is a challan form from the Income Tax Department for paying taxes through a bank counter. It provides details of the payment such as the challan number, taxpayer name and PAN, amount due of Rs. 1,000, financial year 2023-24, reason for payment as a fee for delay in linking PAN and Aadhaar. It specifies the mode of payment as cash at the Bank of Maharashtra counter.
23062900364304 29-Jun-2023 14-Jul-2023 ITNS No. : 280 Name : A***K K***R P*******L K*****A e-mail ID : as************@gmail.com Mobile No. : 86XXXXXX49 PAN A.Y. F.Y. Major Head Minor Head ZAO Code BRHPK5365B 2024-25 2023-24 Income Tax (Other than Other Receipts (500) 055880 Companies) (0021)
Tax Breakup Details (Amount In ₹)
A Tax ₹0 For Use In Receiving Bank
B Surcharge ₹0 Debit to A/c / Cheque credited on
C Cess ₹0
D Interest ₹0 DD MMM YYYY
E Penalty ₹0 Space for bank seal
F Others ₹ 1,000
Total (A+B+C+D+E+F) ₹ 1,000
Total (In Words) Rupees One Thousand
Only
Sub-type of Payment : Fee for delay in linking PAN with Aadhaar
Mode of Payment : Pay at Bank Counter
Payment through : Cash
Drawn on Bank : Bank Of Maharashtra
Branch Name : Cheque No./DD No. :
Name of the person making Date : Signature of person making payment payment : Taxpayer’s Counterfoil CRN A.Y. PAN 23062900364304 2024-25 BRHPK5365B Name Amount Major Head A***K K***R P*******L ₹ 1,000 Income Tax (Other DD MMM YYYY K*****A than Companies) (0021) Minor Head Payment through ZAO Code Space for bank seal Other Receipts (500) Cash 055880 Drawn on Bank Sub-type of Payment Bank Of Maharashtra Fee for delay in linking PAN with Aadhaar Branch Name : CIN : Date : Bank Reference Number Cheque No./DD No. : (BRN) :