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^Form 26AS^

File Creation Date^Permanent Account Number (PAN)^Current Status of PAN^Financial Year^Assessme


nt Year^Name of Assessee^Address Line 1^Address Line 2^Address Line 3^Address Line 4^Address Lin
e 5^Statecode^Pin Code
15-08-2023^AMOPK4497M^ACTIVE AND OPERATIVE^2016-2017^2017-2018^PUNEET KUMAR^VILL
PUNDRI KHURD^SABALPUR BITRA^TEH NAJIBABAD^^BIJNOR^UTTAR PRADESH^246732

^PART A - Details of Tax Deducted at Source^


Sr. No.^Name of Deductor^TAN of Deductor^^^^^Total Amount Paid / Credited(Rs.)^Total Tax Deducted(
Rs.)^Total TDS Deposited(Rs.)
1^DAYAWATI DHARAMVIRA PUBLIC SCHOOL^LKND05297F^^^^^187810.00^17000.00^17000.00^
^Sr. No.^Section^Transaction Date^Status of Booking^Date of Booking^Remarks^Amount Paid / Credited
(Rs.)^Tax Deducted(Rs.)^TDS Deposited(Rs.)
^1^192^14-Mar-2017^F^01-Jun-2017^-^37562.00^4000.00^4000.00^
^2^192^11-Feb-2017^F^01-Jun-2017^-^37562.00^4000.00^4000.00^
^3^192^18-Jan-2017^F^01-Jun-2017^-^37562.00^3000.00^3000.00^
^4^192^22-Dec-2016^F^03-Feb-2017^-^37562.00^3000.00^3000.00^
^5^192^19-Nov-2016^F^03-Feb-2017^-^37562.00^3000.00^3000.00^

2^PUNJAB NATIONAL BANK^MRTP01734F^^^^^80809.00^8081.00^8081.00^


^Sr. No.^Section^Transaction Date^Status of Booking^Date of Booking^Remarks^Amount Paid / Credited
(Rs.)^Tax Deducted(Rs.)^TDS Deposited(Rs.)
^1^194A^30-Mar-2017^F^29-May-2017^-^3020.00^302.00^302.00^
^2^194A^30-Mar-2017^F^29-May-2017^-^22570.00^2257.00^2257.00^
^3^194A^30-Jan-2017^F^29-May-2017^-^760.00^76.00^76.00^
^4^194A^30-Dec-2016^F^06-Feb-2017^-^15760.00^1576.00^1576.00^
^5^194A^30-Dec-2016^F^06-Feb-2017^-^3960.00^396.00^396.00^
^6^194A^30-Dec-2016^F^06-Feb-2017^-^7480.00^748.00^748.00^
^7^194A^30-Sep-2016^F^03-Nov-2016^-^23394.00^2339.00^2339.00^
^8^194A^30-Sep-2016^F^03-Nov-2016^-^3865.00^387.00^387.00^

^PART A1 - Details of Tax Deducted at Source for 15G / 15H^


Sr. No.^Name of Deductor^TAN of Deductor^^^^Total Amount Paid / Credited(Rs.)^Total Tax Deducted(R
s.)^Total TDS Deposited(Rs.)
^^^*********** 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/Lan
dlord of Property/Payee of resident contractors and professionals)^
Sr. No.^Acknowledgement Number^Name of Deductor^PAN of Deductor^Transaction Date^Total Transac
tion Amount(Rs.)^Total TDS Deposited(Rs.)
^^^*********** No Transactions Present **********^

^PART B - Details of Tax Collected at Source^


Sr. No.^Name of Collector^TAN of Collector^^^^^Total Amount Paid / Debited(Rs.)^Total Tax Collected(R
s.)^Total TCS Deposited(Rs.)
^^^*********** No Transactions Present **********^

^PART C - Details of Tax Paid (other than TDS or TCS)^


Sr. No.^Major Head^Minor Head^Tax(Rs.)^Surcharge(Rs.)^Education Cess(Rs.)^Penalty(Rs.)^Interest(R
s.)^Others(Rs.)^Total Tax(Rs.)^BSR Code^Date of Deposit^Challan Serial Number^Remarks
^^^*********** No Transactions Present **********^

^PART D - Details of Paid Refund^


Sr. No.^Assessment Year^Mode^Refund Issued^Nature of Refund^Amount of Refund(Rs.)^Interest(Rs.)^
Date of Payment^Remarks
^^^*********** No Transactions Present **********^

^PART E - Details of SFT Transaction^


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

^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/Tena
nt of Property /Payer of resident contractors and professionals)^
Sr. No.^Acknowledgement Number^Name of Deductee^PAN of Deductee^Transaction Date^Total Transa
ction Amount(Rs.)^Total TDS Deposited(Rs.)^Total Amount Deposited other than TDS(Rs.)
^^^*********** No Transactions Present **********^

^PART G - TDS Defaults (Processing of Statements)^


Sr. No.^Financial Year^Short Payment^Short Deduction^Interest on TDS Payments Default^Interest on T
DS Deduction Default^Late Filing Fee u/s 234E^Interest u/s 220(2)^Total Default
^^^*********** No Transactions Present **********^

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