Page 1 :
Data updated till 21-Jun-2020, , 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), Name of Assessee, Address of Assessee, , ACVPA1923H, , Current Status of PAN, , Active, , Financial Year, , 2019-20, , Assessment Year, , 2020-21, , KHATUBHAI KAMJIBHAI ASARI, 8/185, GOVT A COLONY, SHAHIBAG,, AHMEDABAD, GUJARAT, 380004, , 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, , 1, Sr. No., , TAN of Deductor, , STATE BANK OF INDIA, Section 1, , MUMS86155G, , Transaction Date, , Status of Booking*, , Date of Booking, , Remarks**, , Total Amount Paid/, Credited, , Total Tax Deducted #, , 88263.00, Amount Paid /, Credited, , 8832.00, Tax Deducted, , Total TDS, Deposited, 8832.00, TDS Deposited, , ##, , 1, , 194A, , 31-Mar-2020, , F, , 28-May-2020, , -, , 37155.00, , 3716.00, , 3716.00, , 2, , 194A, , 31-Mar-2020, , F, , 28-May-2020, , -, , 3977.00, , 398.00, , 398.00, , 3, , 194A, , 31-Mar-2020, , F, , 28-May-2020, , -, , 1087.00, , 109.00, , 109.00, , 4, , 194A, , 31-Mar-2020, , F, , 28-May-2020, , -, , 7431.00, , 744.00, , 744.00, , 5, , 194A, , 31-Mar-2020, , F, , 28-May-2020, , -, , 7431.00, , 744.00, , 744.00, , 6, , 194A, , 31-Mar-2020, , F, , 28-May-2020, , -, , 7431.00, , 744.00, , 744.00, , 7, , 194A, , 31-Mar-2020, , F, , 28-May-2020, , -, , 7431.00, , 744.00, , 744.00, , 8, , 194A, , 12-Oct-2019, , F, , 01-Feb-2020, , -, , 4537.00, , 454.00, , 454.00, , 9, , 194A, , 11-Oct-2019, , F, , 01-Feb-2020, , -, , 1179.00, , 1179.00, , 1179.00, , 10, , 194A, , 24-May-2019, , F, , 01-Feb-2020, , -, , 1178.00, , 0.00, , 0.00, , 11, , 194A, , 24-May-2019, , F, , 01-Feb-2020, , -, , 5892.00, , 0.00, , 0.00, , 12, , 194A, , 24-May-2019, , F, , 01-Feb-2020, , -, , 1178.00, , 0.00, , 0.00, , 13, , 194A, , 24-May-2019, , F, , 01-Feb-2020, , -, , 1178.00, , 0.00, , 0.00, , 14, , 194A, , 24-May-2019, , F, , 01-Feb-2020, , -, , 1178.00, , 0.00, , Sr. No., , Name of Deductor, , 2, Sr. No., , TAN of Deductor, , STATE BANK OF INDIA, Section 1, , MUMS94712C, , Transaction Date, , Status of Booking*, , Date of Booking, , Remarks**, , Total Amount Paid/, Credited, , Total Tax Deducted #, , 402497.00, Amount Paid /, Credited, , 0.00, Total TDS, Deposited, , 0.00, Tax Deducted, , 0.00, TDS Deposited, , ##, , 1, , 192, , 26-Dec-2019, , F, , 30-Jan-2020, , -, , 40812.00, , 0.00, , 0.00, , 2, , 192, , 27-Nov-2019, , F, , 30-Jan-2020, , -, , 40812.00, , 0.00, , 0.00, , 3, , 192, , 25-Oct-2019, , F, , 30-Jan-2020, , -, , 2012.00, , 0.00, , 0.00, , 4, , 192, , 25-Oct-2019, , F, , 30-Jan-2020, , -, , 2012.00, , 0.00, , 0.00, , 5, , 192, , 25-Oct-2019, , F, , 30-Jan-2020, , -, , 2012.00, , 0.00, , 0.00, , 6, , 192, , 25-Oct-2019, , F, , 30-Jan-2020, , -, , 2012.00, , 0.00, , 0.00, , 7, , 192, , 24-Oct-2019, , F, , 30-Jan-2020, , -, , 38801.00, , 0.00, , 0.00, , 8, , 192, , 25-Sep-2019, , F, , 26-Oct-2019, , -, , 38801.00, , 0.00, , 0.00, , 9, , 192, , 28-Aug-2019, , F, , 26-Oct-2019, , -, , 38801.00, , 0.00, , 0.00, , 10, , 192, , 26-Jul-2019, , F, , 26-Oct-2019, , -, , 38801.00, , 0.00, , 0.00, , 11, , 192, , 26-Jun-2019, , F, , 07-Aug-2019, , -, , 38801.00, , 0.00, , 0.00, , 12, , 192, , 28-May-2019, , F, , 07-Aug-2019, , -, , 38801.00, , 0.00, , 0.00, , 13, , 192, , 25-Apr-2019, , F, , 07-Aug-2019, , -, , 38801.00, , 0.00, , 0.00, , 14, , 192, , 05-Apr-2019, , F, , 07-Aug-2019, , -, , 1208.00, , 0.00, , 0.00, , 15, , 192, , 05-Apr-2019, , F, , 07-Aug-2019, , -, , 1208.00, , 0.00, , 0.00, , 16, , 192, , 05-Apr-2019, , F, , 07-Aug-2019, , -, , 1208.00, , 0.00, , 0.00, , 17, , 192, , 02-Apr-2019, , F, , 07-Aug-2019, , -, , 37594.00, , 0.00, , 0.00, , PART A1 - Details of Tax Deducted at Source for 15G / 15H, Sr. No., , Name of Deductor, , TAN of Deductor, , Total Amount Paid /, Credited, , Total Tax Deducted #, , Total TDS, Deposited
Page 2 :
Assessee PAN: ACVPA1923H, , Assessee Name: KHATUBHAI KAMJIBHAI ASARI, , Sr. No., Section 1, No Transactions Present, , Transaction Date, , Date of Booking, , Remarks**, , Assessment Year: 2020-21, , Amount Paid/Credited, , Tax Deducted, , TDS Deposited, , ##, , 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, Number, , Name of Deductor, , PAN of Deductor, , Transaction Date, , Total Transaction, Amount, , Total TDS, Deposited***, , Sr. No., , TDS Certificate, Number, , Date of Deposit, , Status of Booking*, , Date of Booking, , Demand Payment, , TDS Deposited***, , Gross Total Across Deductor(s), No Transactions Present, PART B - Details of Tax Collected at Source, Sr. No., , Sr. No., , Name of Collector, , Section 1, , Transaction Date, , Status of Booking*, , Date of Booking, , TAN of Collector, , Total Amount Paid/, Debited, , Remarks**, , Amount Paid/, Debited, , Total Tax Collected +, , Tax Collected, , Total TCS, Deposited, TCS Deposited, , ++, , No Transactions Present, PART C - Details of Tax Paid (other than TDS or TCS), Sr., Major 3, No., Head, No Transactions Present, , Minor, Head, , 2, , Tax, , Surcharge, , Education, Cess, , Others, , Total Tax, , BSR Code, , Date of, Deposit, , Challan Serial, Number, , Remarks**, , Part D - Details of Paid Refund, Sr., Assessment Year, No., No Transactions Present, , Mode, , Refund Issued, , Nature of Refund, , Amount of Refund, , Interest, , Date of Payment, , Number of, Parties, , Amount, , Remarks, , Part E - Details of SFT Transaction, Sr., Type Of, No., Transaction, No Transactions Present, , Name of SFT Filer, , 4, , Transaction, Date, , Single/Joint, Party Transaction, , Mode, , Remarks**, , Notes For SFT: Due date for filing Statement for Financial Transactions by specified entities (Filers) is 31st May, immediately following the FY in which transaction is registered / recorded., This section will be updated after filing SFT., 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., No., , Acknowledgement, Number, , Name Of Deductee, , PAN of, Deductee, , Transaction, Date, , Total Transaction, Amount, , Total TDS, Deposited***, , Total Amount, Deposited other, than TDS, , ###, , Sr., No., , TDS Certificate, Number, , Date of Deposit, , Status of, Booking*, , Date of Booking, , Demand Payment, , TDS Deposited***, , Total Amount, 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, Payments Default, , Interest on TDS, Deduction Default, , Late Filing Fee u/s, 234E, , Interest u/s 220(2), , Total Default, , Sr. No., , TANs, , Short Payment, , Short Deduction, , Interest on TDS, Payments Default, , Interest on TDS, Deduction Default, , Late Filing Fee u/s, 234E, , Interest u/s 220(2), , Total Default, , 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., , 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, , F, , NSDL / Concerned Bank Branch, , G, , Deductor
Page 3 :
Assessee PAN: ACVPA1923H, , Assessee Name: KHATUBHAI KAMJIBHAI ASARI, , Assessment Year: 2020-21, , 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, claimed amount in the statement or makes additional payment for excess amount claimed in the statement, , **Remarks, Legend, , Description, , 'A', , Rectification of error in challan uploaded by bank, , 'B', , Rectification of error in statement uploaded by deductor, , 'C', , Rectification of error in AIR filed by filer, , 'D', , Rectification of error in Form 24G filed by Accounts Officer, , 'E', , Rectification of error in Challan by Assessing Officer, , 'F', , Lower/ No deduction certificate u/s 197, , 'T', , Transporter, , 'G', , Reprocessing of Statement, , # Total Tax Deducted includes TDS, Surcharge and Education Cess, ## Tax Deducted includes TDS, Surcharge and Education Cess, + Total Tax Collected includes TCS, Surcharge and Education Cess, ++ Tax Collected includes TCS, Surcharge and Education Cess, *** Total TDS Deposited will not include the amount deposited as Fees and Interest, ### Total Amount Deposited other than TDS includes the Fees , Interest and Other ,.etc, , Notes for Form 26AS, a. Figures in brackets represent reversal (negative) entries, b. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Tax, c. Tax Credits appearing in Part A, A1, A2 and B of the Annual Tax Statement are on the basis of details given by deductor in the TDS / TCS statement filed by them. The same should be, verified before claiming tax credit and only the amount which pertains to you should be claimed, d. This statement is issued on behalf of the Income Tax Department. See Section 203AA and second provision to Section 206C(5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax, Rules, 1962, e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penalties, f. Date is displayed in dd-MMM-yyyy format, g. Details of Tax Deducted at Source in Form 26AS, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted, , 1.Sections, Section, , Description, , Section, , Description, , 192, , Salary, , 194LD, , TDS on interest on bonds / government securities, , 192A, , TDS on PF withdrawal, , 194N, , Payment of certain amounts in cash, , 193, , Interest on Securities, , 195, , Other sums payable to a non-resident, , 194, , Dividends, , 196A, , Income in respect of units of non-residents, , 194A, , Interest other than 'Interest on securities', , 196B, , Payments in respect of units to an offshore fund, , 194B, , Winning from lottery or crossword puzzle, , 196C, , Income from foreign currency bonds or shares of Indian, , 194BB, , Winning from horse race, , 196D, , Income of foreign institutional investors from securities, , 194C, , Payments to contractors and sub-contractors, , 206CA, , Collection at source from alcoholic liquor for human, , 194D, , Insurance commission, , 206CB, , Collection at source from timber obtained under forest lease, , 194DA, , Payment in respect of life insurance policy, , 206CC, , 194E, , Payments to non-resident sportsmen or sports associations, , Collection at source from timber obtained by any mode other than a forest, lease, , 194EE, , Payments in respect of deposits under National Savings Scheme, , 206CD, , Collection at source from any other forest produce (not being tendu leaves), , 206CE, , Collection at source from any scrap, , 206CF, , Collection at source from contractors or licensee or lease relating to parking, lots, , 206CG, , Collection at source from contractors or licensee or lease relating to toll plaza, , 206CH, , Collection at source from contractors or licensee or lease relating to mine or, quarry, , 206CI, , Collection at source from tendu Leaves, , 206CJ, , Collection at source from on sale of certain Minerals, , 206CK, , Collection at source on cash case of Bullion and Jewellery, , 206CL, , Collection at source on sale of Motor vehicle, , 206CM, , Collection at source on sale in cash of any goods(other than bullion/jewelry), , 206CN, , Collection at source on providing of any services(other than Ch, , 194F, , Payments on account of repurchase of units by Mutual Fund or Unit Trust of, India, , 194G, , Commission, price, etc. on sale of lottery tickets, , 194H, , Commission or brokerage, , 194I(a), , Rent on hiring of plant and machinery, , 194I(b), , Rent on other than plant and machinery, , 194IA, , TDS on Sale of immovable property, , 194IB, , Payment of rent by certain individuals or Hindu undivided family, , 194IC, , Payment under specified agreement, , 194J, , Fees for professional or technical services, , 194K, , Income payable to a resident assessee in respect of units of a specified mutual, fund or of the units of the Unit Trust of India, , 194LA, , Payment of compensation on acquisition of certain immovable, , 194LB, , Income by way of Interest from Infrastructure Debt fund
Page 4 :
Assessee PAN: ACVPA1923H, , Assessee Name: KHATUBHAI KAMJIBHAI ASARI, , 194LC, , Income by way of interest from specified company payable to a non-resident, , 194LBA, , Certain income from units of a business trust, , 194LBB, , Income in respect of units of investment fund, , 194LBC, , Income in respect of investment in securitization trust, , 2.Minor Head, , Assessment Year: 2020-21, , 3.Major Head, , Code, , Description, , Code, , Description, , 100, , Advance tax, , 0020, , Corporation Tax, , 102, , Surtax, , 0021, , Income Tax (other than companies), , 106, , Tax on distributed profit of domestic companies, , 0023, , Hotel Receipt Tax, , 107, , Tax on distributed income to unit holder, , 0024, , Interest Tax, , 300, , Self Assessment Tax, , 0026, , Fringe Benefit Tax, , 400, , Tax on regular assessment, , 0028, , Expenditure Tax / Other Taxes, , 800, , TDS on sale of immovable property, , 0031, , Estate Duty, , 0032, , Wealth Tax, , 0033, , Gift Tax, , 4.Type of Transaction, Code, , Description, , SFT-001, , Purchase of bank drafts or pay orders in cash - amount aggregating to ten lakh rupees or more in a financial year., , SFT-002, , Purchase of pre-paid instruments in cash - amount aggregating to ten lakh rupees or more in a financial year., , SFT-003, , 03A - Cash deposit in current account - fifty lakh rupees or more in a financial year., 03B - Withdrawals in current account - fifty lakh rupees or more in a financial year., , SFT-004, , Cash deposit in account other than current account aggregating to ten lakh rupees or more in a financial year, , SFT-005, , Time deposit aggregating to ten lakh rupees, , SFT-006, , Payment for credit card, (i) One lakh rupees or more in cash; or, (ii) Ten lakh rupees or more by any other mode, , SFT-007, , Purchase of debentures aggregating to ten lakh rupees or more in a financial year, , SFT-008, , Purchase of shares amount aggregating to ten lakh rupees or more in a financial year, , SFT-009, , Buy back of shares amount or value aggregating to ten lakh rupees or more in a financial year., , SFT-010, , Purchase of mutual fund units - amount aggregating to ten lakh rupees or more in a financial year, , SFT-011, , Purchase of foreign currency - amount aggregating to ten lakh rupees or more during a financial year, , SFT-012, , Purchase or sale of immovable property - an amount of thirty lakh rupees or more or valued by the stamp valuation authority, , SFT-013, , Cash payment for goods and services -- Receipt of cash payment exceeding two lakh rupees for sale, , SFT-014, , Cash deposits during specified period- 9th Nov, 2016 to 30th Dec, 2016 aggregating to (i) twelve lakh fifty thousand rupees or more, in one or more current account, of a person; or (ii) two lakh fifty thousand rupees or more, in one or more accounts (other than a current account) of a person., , *Transactions for these codes is populated from Financial Year 2013 onwards., Glossary, Abbreviation, , Description, , Abbreviation, , Description, , AIR, , Annual Information Return, , TDS, , Tax Deducted at Source, , AY, , Assessment Year, , TCS, , Tax Collected at Source, , EC, , Education Cess, , SFT, , Statement of Financial Transaction