Sr.

Transaction Date Tax Year Section

1 13-Sep-2024 2025 153(1)(b)
2 30-Aug-2024 2025 153(1)(a)
3 26-Aug-2024 2025 153(1)(b)
4 26-Aug-2024 2025 153(1)(a)
5 07-Aug-2024 2025 153(1)(b)
6 15-Jul-2024 2025 137
7 15-Jul-2024 2025 153(1)(b)
8 11-Jul-2024 2025 153(1)(a)
9 03-Jul-2024 2025 153(1)(b)
10 24-Jun-2024 2024 153(1)(a)
11 10-Jun-2024 2024 153(1)(b)
12 08-Jun-2024 2024 137
13 08-Jun-2024 2024 153(1)(b)
14 08-Jun-2024 2024 153(1)(a)
15 05-Jun-2024 2024 153(1)(a)
16 30-May-2024 2024 236A(3)
17 29-May-2024 2024 153(1)(a)
18 29-May-2024 2024 236A(3)
19 13-May-2024 2024 153(1)(b)
20 09-May-2024 2024 236A(3)
21 08-Apr-2024 2024 153(1)(b)
22 02-Apr-2024 2024 153(1)(b)
23 28-Mar-2024 2024 153(1)(b)
24 28-Mar-2024 2024 153(1)(a)
25 23-Feb-2024 2024 153(1)(b)
26 20-Feb-2024 2024 153(1)(b)
27 14-Feb-2024 2024 153(1)(a)
28 07-Feb-2024 2024 153(1)(b)
29 07-Feb-2024 2024 153(1)(b)
30 02-Feb-2024 2024 236A
31 15-Jan-2024 2024 153(1)(b)
32 12-Jan-2024 2024 153(1)(b)
33 29-Dec-2023 2024 153(1)(b)
34 26-Dec-2023 2024 153(1)(a)
35 20-Dec-2023 2024 153(1)(b)
36 13-Dec-2023 2024 153(1)(b)
37 08-Dec-2023 2024 236A(3)
38 23-Nov-2023 2024 153(1)(b)
39 22-Nov-2023 2024 153(1)(b)
40 13-Nov-2023 2024 153(1)(b)
41 01-Nov-2023 2024 153(1)(b)
42 23-Oct-2023 2024 153(1)(b)
43 13-Oct-2023 2024 153(1)(b)
44 14-Sep-2023 2024 153(1)(b)
45 01-Sep-2023 2024 236A
46 10-Aug-2023 2024 153(1)(b)
47 09-Aug-2023 2024 153(1)(a)
48 10-Jun-2023 2023 153(1)(a)
49 06-Jun-2023 2023 153(1)(b)
50 26-May-2023 2023 153(1)(b)
 51 26-May-2023 2023 236A(3)
52 23-May-2023 2023 236A(3)
53 18-May-2023 2023 236A(3)
54 17-May-2023 2023 236A(3)
55 10-May-2023 2023 153(1)(b)
56 28-Apr-2023 2023 153(1)(a)
57 28-Apr-2023 2023 153(1)(b)
58 17-Apr-2023 2023 236A
59 12-Apr-2023 2023 153(1)(b)
60 11-Apr-2023 2023 153(1)(b)
61 27-Mar-2023 2023 153(1)(b)
62 14-Mar-2023 2023 153(1)(a)
63 13-Mar-2023 2023 153(1)(b)
64 11-Mar-2023 2023 153(1)(a)
65 25-Feb-2023 2023 153(1)(b)
66 25-Feb-2023 2023 153(1)(c)
67 16-Feb-2023 2023 153(1)(b)
68 13-Feb-2023 2023 153(1)(a)
69 05-Jan-2023 2023 236A
70 04-Jan-2023 2023 153(1)(a)
71 03-Jan-2023 2023 153(1)(a)
72 03-Jan-2023 2023 153(1)(b)
73 27-Dec-2022 2023 153(1)(b)
74 18-Nov-2022 2023 153(1)(b)
75 20-Oct-2022 2023 153(1)(b)
76 15-Sep-2022 2023 153(1)(b)
77 14-Sep-2022 2023 153(1)(b)
78 09-Sep-2022 2023 153(1)(b)
79 07-Sep-2022 2023 153(1)(b)
80 31-Aug-2022 2023 153(1)(a)
81 25-Jul-2022 2023 153(1)(b)
82 05-Jul-2022 2023 153(1)(b)
83 27-Jun-2022 2022 153(1)(b)
84 22-Jun-2022 2022 153(1)(b)
85 14-Jun-2022 2022 153(1)(b)
86 24-May-2022 2022 153(1)(b)
87 13-May-2022 2022 153(1)(b)
88 10-May-2022 2022 153(1)(b)
89 20-Apr-2022 2022 153(1)(b)
90 12-Apr-2022 2022 153(1)(b)
91 06-Apr-2022 2022 153(1)(b)
92 04-Apr-2022 2022 153(1)(b)
93 25-Mar-2022 2022 153(1)(b)
94 11-Mar-2022 2022 153(1)(b)
95 10-Mar-2022 2022 153(1)(b)
96 04-Mar-2022 2022 153(1)(b)
97 01-Mar-2022 2022 153(1)(b)
98 21-Feb-2022 2022 153(1)(b)
99 16-Feb-2022 2022 236A(3)
100 15-Feb-2022 2022 153(1)(b)
101 03-Feb-2022 2022 153(1)(c)
102 03-Feb-2022 2022 153(1)(b)
103 19-Jan-2022 2022 153(1)(b)
Payment Type
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64060172-Payment for Services u/s 153(1)(b) (ATL @ 11% / Non-ATL @ 22%) other than companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
00009203-Admitted Income Tax
64060172-Payment for Services u/s 153(1)(b) (ATL @ 11% / Non-ATL @ 22%) other than companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
00009203-Admitted Income Tax
64060172-Payment for Services u/s 153(1)(b) (ATL @ 11% / Non-ATL @ 22%) other than companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64150102-Purchase by Auction u/s 236A(3)
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64150102-Purchase by Auction u/s 236A(3)
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64150102-Purchase by Auction u/s 236A(3)
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060172-Payment for Services u/s 153(1)(b) (ATL @ 11% / Non-ATL @ 22%) other than companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060172-Payment for Services u/s 153(1)(b) (ATL @ 11% / Non-ATL @ 22%) other than companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64060170-Payment for Services u/s 153(1)(b) @10%
64060172-Payment for Services u/s 153(1)(b) (ATL @ 11% / Non-ATL @ 22%) other than companies
64150101-Purchase by Auction u/s 236A
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060083-Payment for Goods u/s 153(1)(a) (ATL @ 5.5% / Non-ATL @ 11%) other than companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64150102-Purchase by Auction u/s 236A(3)
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060172-Payment for Services u/s 153(1)(b) (ATL @ 11% / Non-ATL @ 22%) other than companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64060168-Payment for Services u/s 153(1)(b) (ATL @ 9% / Non-ATL @ 18%) for companies
64150101-Purchase by Auction u/s 236A
64060170-Payment for Services u/s 153(1)(b) @10%
64060059-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64060009-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64060166-Payment for Services u/s 153(1)(b) @8%
64060166-Payment for Services u/s 153(1)(b) @8%
64150102-Purchase by Auction u/s 236A(3)
64150102-Purchase by Auction u/s 236A(3)
64150102-Purchase by Auction u/s 236A(3)
64150102-Purchase by Auction u/s 236A(3)
64060166-Payment for Services u/s 153(1)(b) @8%
64060059-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64060170-Payment for Services u/s 153(1)(b) @10%
64150101-Purchase by Auction u/s 236A
64060166-Payment for Services u/s 153(1)(b) @8%
64060170-Payment for Services u/s 153(1)(b) @10%
64060166-Payment for Services u/s 153(1)(b) @8%
64060059-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64060166-Payment for Services u/s 153(1)(b) @8%
64060059-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64060170-Payment for Services u/s 153(1)(b) @10%
64060270-Receipts from Contracts u/s 153(1)(c) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060059-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64150101-Purchase by Auction u/s 236A
64060059-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64060059-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060166-Payment for Services u/s 153(1)(b) @8%
64060170-Payment for Services u/s 153(1)(b) @10%
64060059-Payment for Goods u/s 153(1)(a) @4.5% / 6.5%
64060170-Payment for Services u/s 153(1)(b) @10%
64060166-Payment for Services u/s 153(1)(b) @8%
64060170-Payment for Services u/s 153(1)(b) @10%
64060166-Payment for Services u/s 153(1)(b) @8%
64060166-Payment for Services u/s 153(1)(b) @8%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64060170-Payment for Services u/s 153(1)(b) @10%
64150102-Purchase by Auction u/s 236A(3)
64060170-Payment for Services u/s 153(1)(b) @10%
64060270-Receipts from Contracts u/s 153(1)(c) @10%
64060130-Payment for Services u/s 153(1)(b) @15%
64060124-Payment for Services u/s 153(1)(b) @12%
Value / Taxable Amount Tax Amount
11494200 2068955
2222388 122232
265632 29220
4382440 241034
20065270 3611748
0 29144
1229707 135268
148500 8168
11371140 2046805
2323253 127779
14412720 2594290
0 35216
1179464 129740
2748058 151144
2098733 115431
1611500 161150
1635636 89960
1102750 110275
7555250 1359946
70000 7000
9337740 1680793
4519680 813542
331659 36483
1121468 61681
9340280 1681249
767167 84388
2384393 131142
492228 54145
190260 20929
400000 40000
3082050 554769
1182000 212760
1608710 289568
2025788 111418
2458560 442541
1016520 182974
46000 4600
1146540 206377
245264 26979
1093350 196803
1983320 356998
656010 118082
2683280 482991
549630 98933
567000 56700
258528 25852
639501 29368
50000 2250
315290 50446
930150 148824
 81000 8100
290000 29000
395000 39500
1172000 117200
1503030 240485
198320 8924
183176 18317
2005000 200500
449350 71896
188692 18870
1042000 166720
57185 2573
140700 22512
71000 3195
139292 13929
7780 778
311456 31146
35000 1575
2930000 293000
212063 9542
269740 12138
63800 6380
67615 6762
520848 52086
4408 441
5826 583
212073 21207
553700 88592
20842 2084
187200 8424
9762 976
243200 38912
165461 16546
440300 70448
221800 35488
144806 14480
13505 1350
327250 32725
12936 1294
183399 18340
30280 3028
13440 1344
99720 9972
12232 1223
54180 5418
603112 60311
235015 23502
122392 12239
400000 40000
153583 15358
83402 8340
5985 598
5980 598