Data updated till 12-May-2025

Annual Tax Statement

Permanent Account Number (PAN) AABFG5368E Current Status of PAN Active Financial Year 2024-25 Assessment Year 2025-26
Name of Assessee G.G.AND COMPANY
Address of Assessee CHANDAK KOTHI, SUBHASH ROAD,
NAGPUR, MAHARASHTRA, 440002

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
(All amount values are in INR)
PART-I - 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 NILKANTH INFRA MINING LIMITED AHMN11990G 48450.00 969.00 969.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 23-Jul-2024 F 30-Oct-2024 - 48450.00 969.00 969.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 THRIVENI EARTHMOVERS PRIVATE LIMITED BBNT00811G 154900.00 3098.00 3098.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 13-Jan-2025 - 8800.00 176.00 176.00
2 194C 31-Dec-2024 F 13-Jan-2025 - 4000.00 80.00 80.00
3 194C 10-Jul-2024 F 02-Nov-2024 - 3350.00 67.00 67.00
4 194C 09-May-2024 F 12-Aug-2024 - 138750.00 2775.00 2775.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 DISTRIBUTION LOGISTICS INFRASTRUCTURE PRIVATE LIMITED BLRV03419D 27600.00 552.00 552.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Jul-2024 F 08-Nov-2024 - 27600.00 552.00 552.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 VE COMMERCIAL VEHICLES LIMITED BLRV09003B 7000.00 140.00 140.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 15-Oct-2024 F 01-Feb-2025 - 7000.00 140.00 140.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 AIRPLAZA RETAIL HOLDINGS PRIVATE LIMITED CHEA16769E 5100658.56 510066.00 510066.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 05-Dec-2024 F 30-Jan-2025 - 566739.84 56674.00 56674.00
2 194I(b) 06-Nov-2024 F 30-Jan-2025 - 566739.84 56674.00 56674.00
3 194I(b) 08-Oct-2024 F 30-Jan-2025 - 566739.84 56674.00 56674.00
4 194I(b) 05-Sep-2024 F 30-Oct-2024 - 566739.84 56674.00 56674.00
5 194I(b) 07-Aug-2024 F 30-Oct-2024 - 566739.84 56674.00 56674.00
6 194I(b) 05-Jul-2024 F 30-Oct-2024 - 566739.84 56674.00 56674.00
7 194I(b) 05-Jun-2024 F 10-Aug-2024 - 566739.84 56674.00 56674.00
8 194I(b) 06-May-2024 F 10-Aug-2024 - 566739.84 56674.00 56674.00
9 194I(b) 08-Apr-2024 F 10-Aug-2024 - 566739.84 56674.00 56674.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 GMMCO LIMITED CHEG00206D 441757.64 8840.00 8840.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 04-Feb-2025 - 1800.00 36.00 36.00
2 194C 31-Dec-2024 F 04-Feb-2025 - 1080.00 22.00 22.00
3 194C 31-Dec-2024 F 04-Feb-2025 - 500.00 10.00 10.00
4 194C 31-Dec-2024 F 04-Feb-2025 - 750.00 15.00 15.00
5 194C 31-Dec-2024 F 04-Feb-2025 - 1500.00 30.00 30.00
6 194C 22-Nov-2024 F 04-Feb-2025 - 1500.00 30.00 30.00
Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

7 194C 22-Nov-2024 F 04-Feb-2025 B -500.00 -10.00 -10.00

8 194C 22-Nov-2024 F 04-Feb-2025 B -750.00 -15.00 -15.00
9 194C 22-Nov-2024 F 04-Feb-2025 B -1500.00 -30.00 -30.00
10 194C 22-Nov-2024 F 04-Feb-2025 - 500.00 10.00 10.00
11 194C 22-Nov-2024 F 04-Feb-2025 - 750.00 15.00 15.00
12 194C 21-Nov-2024 F 04-Feb-2025 - 4320.00 87.00 87.00
13 194C 16-Nov-2024 F 04-Feb-2025 - 1800.00 36.00 36.00
14 194C 16-Nov-2024 F 04-Feb-2025 B -1800.00 -36.00 -36.00
15 194C 15-Nov-2024 F 04-Feb-2025 B -1080.00 -22.00 -22.00
16 194C 15-Nov-2024 F 04-Feb-2025 - 1080.00 22.00 22.00
17 194C 05-Nov-2024 F 04-Feb-2025 B -4320.00 -87.00 -87.00
18 194C 05-Nov-2024 F 04-Feb-2025 - 4320.00 87.00 87.00
19 194C 29-Oct-2024 F 04-Feb-2025 - 6000.00 120.00 120.00
20 194C 29-Oct-2024 F 04-Feb-2025 - 5300.00 106.00 106.00
21 194C 29-Oct-2024 F 04-Feb-2025 - 3500.00 70.00 70.00
22 194C 29-Oct-2024 F 04-Feb-2025 - 5250.00 105.00 105.00
23 194C 29-Oct-2024 F 04-Feb-2025 - 16750.00 335.00 335.00
24 194C 28-Oct-2024 F 04-Feb-2025 - 7100.00 142.00 142.00
25 194C 26-Oct-2024 F 04-Feb-2025 - 3500.00 70.00 70.00
26 194C 26-Oct-2024 F 04-Feb-2025 - 3500.00 70.00 70.00
27 194C 22-Oct-2024 F 04-Feb-2025 - 150.00 3.00 3.00
28 194C 07-Oct-2024 F 04-Feb-2025 - 24179.60 484.00 484.00
29 194C 06-Oct-2024 F 04-Feb-2025 - 3600.00 72.00 72.00
30 194C 01-Oct-2024 F 04-Feb-2025 - 7100.00 142.00 142.00
31 194C 01-Oct-2024 F 04-Feb-2025 - 1920.40 39.00 39.00
32 194C 01-Oct-2024 F 04-Feb-2025 - 3600.00 72.00 72.00
33 194C 01-Oct-2024 F 04-Feb-2025 - 5450.00 109.00 109.00
34 194C 30-Sep-2024 F 29-Oct-2024 - 3500.00 70.00 70.00
35 194C 30-Sep-2024 F 29-Oct-2024 - 9100.00 182.00 182.00
36 194C 30-Sep-2024 F 29-Oct-2024 - 3600.00 72.00 72.00
37 194C 30-Sep-2024 F 29-Oct-2024 - 3000.00 60.00 60.00
38 194C 30-Sep-2024 F 29-Oct-2024 - 1200.00 24.00 24.00
39 194C 30-Sep-2024 F 29-Oct-2024 - 4500.00 90.00 90.00
40 194C 26-Aug-2024 F 29-Oct-2024 - 1600.00 32.00 32.00
41 194C 26-Aug-2024 F 29-Oct-2024 - 7100.00 142.00 142.00
42 194C 26-Aug-2024 F 29-Oct-2024 - 3600.00 72.00 72.00
43 194C 26-Aug-2024 F 29-Oct-2024 - 11450.00 229.00 229.00
44 194C 26-Aug-2024 F 29-Oct-2024 - 7100.00 142.00 142.00
45 194C 26-Aug-2024 F 29-Oct-2024 - 4400.00 88.00 88.00
46 194C 26-Aug-2024 F 29-Oct-2024 - 4500.00 90.00 90.00
47 194C 26-Aug-2024 F 29-Oct-2024 - 3500.00 70.00 70.00
48 194C 26-Aug-2024 F 29-Oct-2024 - 9750.00 195.00 195.00
49 194C 07-Aug-2024 F 29-Oct-2024 - 24179.60 484.00 484.00
50 194C 26-Jul-2024 F 29-Oct-2024 - 5450.00 109.00 109.00
51 194C 26-Jul-2024 F 29-Oct-2024 - 3500.00 70.00 70.00
52 194C 26-Jul-2024 F 29-Oct-2024 - 9350.00 187.00 187.00
53 194C 26-Jul-2024 F 29-Oct-2024 - 7200.00 144.00 144.00
54 194C 26-Jul-2024 F 29-Oct-2024 - 1920.40 39.00 39.00
55 194C 26-Jul-2024 F 29-Oct-2024 - 7100.00 142.00 142.00
56 194C 26-Jul-2024 F 29-Oct-2024 - 9100.00 182.00 182.00
57 194C 26-Jul-2024 F 29-Oct-2024 - 6755.10 136.00 136.00
58 194C 26-Jul-2024 F 29-Oct-2024 - 10200.00 204.00 204.00
59 194C 09-Jul-2024 F 29-Oct-2024 - 1500.00 30.00 30.00
60 194C 25-Jun-2024 F 11-Aug-2024 - 17500.00 350.00 350.00
61 194C 17-Jun-2024 F 11-Aug-2024 - 3900.00 78.00 78.00
62 194C 17-Jun-2024 F 11-Aug-2024 - 1800.00 36.00 36.00
63 194C 17-Jun-2024 F 11-Aug-2024 - 3500.00 70.00 70.00
64 194C 11-Jun-2024 F 11-Aug-2024 - 9152.54 184.00 184.00
65 194C 04-Jun-2024 F 11-Aug-2024 - 3500.00 70.00 70.00
66 194C 04-Jun-2024 F 11-Aug-2024 - 1950.00 39.00 39.00
67 194C 04-Jun-2024 F 11-Aug-2024 - 600.00 12.00 12.00
68 194C 01-Jun-2024 F 11-Aug-2024 - 85500.00 1710.00 1710.00
69 194C 21-May-2024 F 11-Aug-2024 - 10700.00 214.00 214.00
70 194C 21-May-2024 F 11-Aug-2024 - 3500.00 70.00 70.00
71 194C 21-May-2024 F 11-Aug-2024 - 1050.00 21.00 21.00
72 194C 29-Apr-2024 F 11-Aug-2024 - 13500.00 270.00 270.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

73 194C 23-Apr-2024 F 11-Aug-2024 - 3500.00 70.00 70.00

74 194C 23-Apr-2024 F 11-Aug-2024 - 1950.00 39.00 39.00
75 194C 23-Apr-2024 F 11-Aug-2024 - 1950.00 39.00 39.00
76 194C 23-Apr-2024 F 11-Aug-2024 - 7200.00 144.00 144.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 INDIAN BANK-MUMBAI CHEI10066A 94227.00 9426.00 9426.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 28-Oct-2024 F 30-Jan-2025 - 273.00 28.00 28.00
2 194A 08-Oct-2024 F 30-Jan-2025 - 115.00 12.00 12.00
3 194A 30-Aug-2024 F 27-Oct-2024 - 46.00 5.00 5.00
4 194A 20-Jun-2024 F 10-Aug-2024 - 93789.00 9379.00 9379.00
5 194A 03-Apr-2024 F 10-Aug-2024 - 2.00 1.00 1.00
6 194A 03-Apr-2024 F 10-Aug-2024 - 2.00 1.00 1.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 AAKASH EDUCATIONAL SERVICES LIMITED DELA21650G 3285000.00 328500.00 328500.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(b) 07-Dec-2024 F 30-Jan-2025 - 365000.00 36500.00 36500.00
2 194I(b) 07-Nov-2024 F 30-Jan-2025 - 365000.00 36500.00 36500.00
3 194I(b) 07-Oct-2024 F 30-Jan-2025 - 365000.00 36500.00 36500.00
4 194I(b) 06-Sep-2024 F 07-Nov-2024 - 365000.00 36500.00 36500.00
5 194I(b) 07-Aug-2024 F 07-Nov-2024 - 365000.00 36500.00 36500.00
6 194I(b) 06-Jul-2024 F 07-Nov-2024 - 365000.00 36500.00 36500.00
7 194I(b) 06-Jun-2024 F 04-Aug-2024 - 365000.00 36500.00 36500.00
8 194I(b) 04-May-2024 F 04-Aug-2024 - 365000.00 36500.00 36500.00
9 194I(b) 06-Apr-2024 F 04-Aug-2024 - 365000.00 36500.00 36500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 JHAJHARIA NIRMAN LIMITED DELJ07061F 6840.02 7.00 7.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194Q 22-Dec-2024 F 24-Mar-2025 - 6840.02 7.00 7.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 ORIENTAL STRUCTURAL ENGINEERS PRIVATE LIMITED DELO00242E 4350.00 87.00 87.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Sep-2024 F 29-Oct-2024 - 4350.00 87.00 87.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 AFCONS INFRASTRUCTURE LIMITED MUMA09981G 163177.14 3266.00 3266.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 21-Sep-2024 F 09-Nov-2024 - 30000.00 600.00 600.00
2 194C 22-Aug-2024 F 09-Nov-2024 - 6929.60 139.00 139.00
3 194C 08-Aug-2024 F 09-Nov-2024 - 12816.12 257.00 257.00
4 194C 08-Aug-2024 F 09-Nov-2024 - 4985.52 100.00 100.00
5 194C 31-Jul-2024 F 09-Nov-2024 - 30000.00 600.00 600.00
6 194C 31-Jul-2024 F 09-Nov-2024 - 30000.00 600.00 600.00
7 194C 31-Jul-2024 F 09-Nov-2024 - 30000.00 600.00 600.00
8 194C 19-Jul-2024 F 09-Nov-2024 - 6700.00 134.00 134.00
9 194C 13-Jul-2024 F 09-Nov-2024 - 5175.50 104.00 104.00
10 194C 31-May-2024 F 08-Aug-2024 - 6570.40 132.00 132.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 P RAMASUBRAMANIAN A PARMESWARAN MUMP20152G 19700.00 394.00 394.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 09-Feb-2025 - 5500.00 110.00 110.00
2 194C 31-Dec-2024 F 09-Feb-2025 - 14200.00 284.00 284.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 RAMNIK POWER AND ALLOYS PRIVATE LIMITED MUMR26064D 280971.00 5621.00 5621.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 07-Feb-2025 - 79040.00 1581.00 1581.00
2 194C 31-Dec-2024 F 07-Feb-2025 - 37482.00 750.00 750.00
3 194C 31-Aug-2024 F 09-Jan-2025 - 12090.00 242.00 242.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

4 194C 31-Jul-2024 F 09-Jan-2025 - 47640.00 953.00 953.00

5 194C 30-Jun-2024 F 13-Aug-2024 - 44430.00 889.00 889.00
6 194C 30-Jun-2024 F 13-Aug-2024 - 60289.00 1206.00 1206.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 AUTOMOTIVE MANUFACTURERS PVT LTD NGPA01043A 1500.00 30.00 30.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 25-Dec-2024 F 04-Feb-2025 - 1500.00 30.00 30.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 BARBATE AUTOMOTIVE (INDIA) PRIVATE LIMITED NGPB02586D 132704.00 2656.40 2656.40
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 11-Feb-2025 - 6930.00 139.00 139.00
2 194C 31-Dec-2024 F 11-Feb-2025 - 350.00 7.00 7.00
3 194C 17-Dec-2024 F 11-Feb-2025 - 1300.00 26.00 26.00
4 194C 17-Dec-2024 F 11-Feb-2025 - 1300.00 26.00 26.00
5 194C 17-Dec-2024 F 11-Feb-2025 - 350.00 7.00 7.00
6 194C 17-Dec-2024 F 11-Feb-2025 - 350.00 7.00 7.00
7 194C 17-Dec-2024 F 11-Feb-2025 - 350.00 7.00 7.00
8 194C 15-Dec-2024 F 11-Feb-2025 - 550.00 11.00 11.00
9 194C 10-Dec-2024 F 11-Feb-2025 - 350.00 7.00 7.00
10 194C 10-Dec-2024 F 11-Feb-2025 - 350.00 7.00 7.00
11 194C 10-Dec-2024 F 11-Feb-2025 - 1650.00 33.00 33.00
12 194C 10-Dec-2024 F 11-Feb-2025 - 1650.00 33.00 33.00
13 194C 10-Dec-2024 F 11-Feb-2025 - 350.00 7.00 7.00
14 194C 30-Nov-2024 F 11-Feb-2025 - 3125.00 63.00 63.00
15 194C 30-Nov-2024 F 11-Feb-2025 - 2119.00 42.00 42.00
16 194C 25-Nov-2024 F 11-Feb-2025 - 1600.00 32.00 32.00
17 194C 25-Nov-2024 F 11-Feb-2025 - 1300.00 26.00 26.00
18 194C 25-Nov-2024 F 11-Feb-2025 - 3450.00 69.00 69.00
19 194C 20-Nov-2024 F 11-Feb-2025 - 3180.00 64.00 64.00
20 194C 11-Nov-2024 F 11-Feb-2025 - 1300.00 26.00 26.00
21 194C 11-Nov-2024 F 11-Feb-2025 - 480.00 9.60 9.60
22 194C 11-Nov-2024 F 11-Feb-2025 - 960.00 19.20 19.20
23 194C 11-Nov-2024 F 11-Feb-2025 - 1630.00 32.60 32.60
24 194C 11-Nov-2024 F 11-Feb-2025 - 350.00 7.00 7.00
25 194C 11-Nov-2024 F 11-Feb-2025 - 350.00 7.00 7.00
26 194C 08-Nov-2024 F 11-Feb-2025 - 5180.00 104.00 104.00
27 194C 24-Oct-2024 F 11-Feb-2025 - 3630.00 73.00 73.00
28 194C 24-Oct-2024 F 11-Feb-2025 - 3750.00 75.00 75.00
29 194C 22-Oct-2024 F 11-Feb-2025 - 1300.00 26.00 26.00
30 194C 19-Oct-2024 F 11-Feb-2025 - 350.00 7.00 7.00
31 194C 19-Oct-2024 F 11-Feb-2025 - 1950.00 39.00 39.00
32 194C 19-Oct-2024 F 11-Feb-2025 - 350.00 7.00 7.00
33 194C 18-Oct-2024 F 11-Feb-2025 - 350.00 7.00 7.00
34 194C 18-Oct-2024 F 11-Feb-2025 - 300.00 6.00 6.00
35 194C 08-Oct-2024 F 11-Feb-2025 - 650.00 13.00 13.00
36 194C 08-Oct-2024 F 11-Feb-2025 - 1300.00 26.00 26.00
37 194C 08-Oct-2024 F 11-Feb-2025 - 1300.00 26.00 26.00
38 194C 08-Oct-2024 F 11-Feb-2025 - 2200.00 44.00 44.00
39 194C 08-Oct-2024 F 11-Feb-2025 - 350.00 7.00 7.00
40 194C 08-Oct-2024 F 11-Feb-2025 - 350.00 7.00 7.00
41 194C 08-Oct-2024 F 11-Feb-2025 - 350.00 7.00 7.00
42 194C 08-Oct-2024 F 11-Feb-2025 - 1300.00 26.00 26.00
43 194C 23-Sep-2024 F 10-Nov-2024 - 350.00 7.00 7.00
44 194C 23-Sep-2024 F 10-Nov-2024 - 350.00 7.00 7.00
45 194C 23-Sep-2024 F 10-Nov-2024 - 350.00 7.00 7.00
46 194C 23-Sep-2024 F 10-Nov-2024 - 1300.00 26.00 26.00
47 194C 20-Sep-2024 F 10-Nov-2024 - 1300.00 26.00 26.00
48 194C 11-Sep-2024 F 10-Nov-2024 - 350.00 7.00 7.00
49 194C 11-Sep-2024 F 10-Nov-2024 - 350.00 7.00 7.00
50 194C 11-Sep-2024 F 10-Nov-2024 - 350.00 7.00 7.00
51 194C 03-Sep-2024 F 10-Nov-2024 - 350.00 7.00 7.00
52 194C 03-Sep-2024 F 10-Nov-2024 - 950.00 19.00 19.00
53 194C 03-Sep-2024 F 10-Nov-2024 - 950.00 19.00 19.00
54 194C 30-Aug-2024 F 10-Nov-2024 - 2100.00 42.00 42.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

55 194C 30-Aug-2024 F 10-Nov-2024 - 3000.00 60.00 60.00

56 194C 30-Aug-2024 F 10-Nov-2024 - 350.00 7.00 7.00
57 194C 23-Aug-2024 F 10-Nov-2024 - 350.00 7.00 7.00
58 194C 23-Aug-2024 F 10-Nov-2024 - 350.00 7.00 7.00
59 194C 23-Aug-2024 F 10-Nov-2024 - 950.00 19.00 19.00
60 194C 23-Aug-2024 F 10-Nov-2024 - 1300.00 26.00 26.00
61 194C 12-Aug-2024 F 10-Nov-2024 - 5680.00 114.00 114.00
62 194C 02-Aug-2024 F 10-Nov-2024 - 2750.00 55.00 55.00
63 194C 24-Jul-2024 F 10-Nov-2024 - 350.00 7.00 7.00
64 194C 24-Jul-2024 F 10-Nov-2024 - 850.00 17.00 17.00
65 194C 24-Jul-2024 F 10-Nov-2024 - 1300.00 26.00 26.00
66 194C 07-Jul-2024 F 10-Nov-2024 - 350.00 7.00 7.00
67 194C 07-Jul-2024 F 10-Nov-2024 - 650.00 13.00 13.00
68 194C 07-Jul-2024 F 10-Nov-2024 - 350.00 7.00 7.00
69 194C 07-Jul-2024 F 10-Nov-2024 - 350.00 7.00 7.00
70 194C 07-Jul-2024 F 10-Nov-2024 - 1300.00 26.00 26.00
71 194C 07-Jul-2024 F 10-Nov-2024 - 350.00 7.00 7.00
72 194C 07-Jul-2024 F 10-Nov-2024 - 1300.00 26.00 26.00
73 194C 25-Jun-2024 F 14-Aug-2024 - 1750.00 35.00 35.00
74 194C 25-Jun-2024 F 14-Aug-2024 - 650.00 13.00 13.00
75 194C 25-Jun-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
76 194C 25-Jun-2024 F 14-Aug-2024 - 1650.00 33.00 33.00
77 194C 25-Jun-2024 F 14-Aug-2024 - 350.00 7.00 7.00
78 194C 25-Jun-2024 F 14-Aug-2024 - 950.00 19.00 19.00
79 194C 07-Jun-2024 F 14-Aug-2024 - 1650.00 33.00 33.00
80 194C 07-Jun-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
81 194C 06-Jun-2024 F 14-Aug-2024 - 350.00 7.00 7.00
82 194C 06-Jun-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
83 194C 06-Jun-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
84 194C 06-Jun-2024 F 14-Aug-2024 - 350.00 7.00 7.00
85 194C 24-May-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
86 194C 23-May-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
87 194C 23-May-2024 F 14-Aug-2024 - 1000.00 20.00 20.00
88 194C 21-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
89 194C 21-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
90 194C 21-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
91 194C 19-May-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
92 194C 19-May-2024 F 14-Aug-2024 - 950.00 19.00 19.00
93 194C 16-May-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
94 194C 10-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
95 194C 10-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
96 194C 10-May-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
97 194C 10-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
98 194C 10-May-2024 F 14-Aug-2024 - 1150.00 23.00 23.00
99 194C 10-May-2024 F 14-Aug-2024 - 2800.00 56.00 56.00
100 194C 10-May-2024 F 14-Aug-2024 - 1650.00 33.00 33.00
101 194C 10-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
102 194C 10-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
103 194C 10-May-2024 F 14-Aug-2024 - 350.00 7.00 7.00
104 194C 26-Apr-2024 F 14-Aug-2024 - 2540.00 51.00 51.00
105 194C 26-Apr-2024 F 14-Aug-2024 - 250.00 5.00 5.00
106 194C 24-Apr-2024 F 14-Aug-2024 - 1950.00 39.00 39.00
107 194C 24-Apr-2024 F 14-Aug-2024 - 650.00 13.00 13.00
108 194C 24-Apr-2024 F 14-Aug-2024 - 350.00 7.00 7.00
109 194C 24-Apr-2024 F 14-Aug-2024 - 350.00 7.00 7.00
110 194C 24-Apr-2024 F 14-Aug-2024 - 350.00 7.00 7.00
111 194C 24-Apr-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
112 194C 24-Apr-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
113 194C 24-Apr-2024 F 14-Aug-2024 - 350.00 7.00 7.00
114 194C 08-Apr-2024 F 14-Aug-2024 - 350.00 7.00 7.00
115 194C 08-Apr-2024 F 14-Aug-2024 - 1300.00 26.00 26.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
16 CALIBER MINING AND LOGISTICS LIMITED NGPC03984B 212000.00 4240.00 4240.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Oct-2024 F 09-Feb-2025 - 57500.00 1150.00 1150.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

2 194C 30-Jun-2024 F 11-Aug-2024 - 57500.00 1150.00 1150.00

3 194C 31-May-2024 F 11-Aug-2024 - 17000.00 340.00 340.00
4 194C 30-Apr-2024 F 11-Aug-2024 - 80000.00 1600.00 1600.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
17 DINSHAWS DAIRY FOODS PRIVATE LIMITED NGPD00368E 64100.00 1282.00 1282.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 21-Oct-2024 F 04-Feb-2025 - 6600.00 132.00 132.00
2 194C 07-Aug-2024 F 01-Nov-2024 - 2200.00 44.00 44.00
3 194C 16-Jul-2024 F 01-Nov-2024 - 23000.00 460.00 460.00
4 194C 30-Apr-2024 F 05-Aug-2024 - 22500.00 450.00 450.00
5 194C 25-Apr-2024 F 05-Aug-2024 - 3300.00 66.00 66.00
6 194C 24-Apr-2024 F 05-Aug-2024 - 6500.00 130.00 130.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
18 EROS MOTORS PRIVATE LIMITED NGPE00146G 117429.00 2350.00 2350.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Dec-2024 F 04-Feb-2025 - 1647.00 33.00 33.00
2 194C 28-Dec-2024 F 04-Feb-2025 - 9904.00 198.00 198.00
3 194C 28-Nov-2024 F 04-Feb-2025 - 6444.00 129.00 129.00
4 194C 28-Nov-2024 F 04-Feb-2025 - 5244.00 105.00 105.00
5 194C 11-Nov-2024 F 04-Feb-2025 - 11880.00 238.00 238.00
6 194C 21-Oct-2024 F 04-Feb-2025 - 1630.00 33.00 33.00
7 194C 02-Oct-2024 F 04-Feb-2025 - 1059.00 21.00 21.00
8 194C 01-Oct-2024 F 04-Feb-2025 - 1850.00 37.00 37.00
9 194C 28-Sep-2024 F 07-Nov-2024 - 25337.00 507.00 507.00
10 194C 31-Aug-2024 F 07-Nov-2024 - 9586.00 192.00 192.00
11 194C 30-Jul-2024 F 07-Nov-2024 - 1850.00 37.00 37.00
12 194C 23-Jul-2024 F 22-Nov-2024 - 6898.00 138.00 138.00
13 194C 20-Jul-2024 F 22-Nov-2024 - 11318.00 226.00 226.00
14 194C 17-Jul-2024 F 07-Nov-2024 - 850.00 17.00 17.00
15 194C 11-Jul-2024 F 22-Nov-2024 - 3708.00 74.00 74.00
16 194C 10-Jul-2024 F 07-Nov-2024 - 1008.00 20.00 20.00
17 194C 01-Jul-2024 F 22-Nov-2024 - 975.00 20.00 20.00
18 194C 01-Jul-2024 F 07-Nov-2024 - 8496.00 170.00 170.00
19 194C 01-Jul-2024 F 07-Nov-2024 - 5090.00 102.00 102.00
20 194C 17-Apr-2024 F 15-Mar-2025 - 2655.00 53.00 53.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
19 GIRNAR MOTORS NGPG02129B 513190.40 10274.00 10274.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Dec-2024 F 24-Jan-2025 - 885.00 18.00 18.00
2 194C 29-Dec-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
3 194C 20-Dec-2024 F 24-Jan-2025 - 649.00 13.00 13.00
4 194C 16-Dec-2024 F 24-Jan-2025 - 649.00 13.00 13.00
5 194C 16-Dec-2024 F 24-Jan-2025 - 17287.00 346.00 346.00
6 194C 13-Dec-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
7 194C 13-Dec-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
8 194C 06-Dec-2024 F 24-Jan-2025 - 649.00 13.00 13.00
9 194C 06-Dec-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
10 194C 01-Dec-2024 F 24-Jan-2025 - 7080.00 142.00 142.00
11 194C 01-Dec-2024 F 24-Jan-2025 - 2596.00 52.00 52.00
12 194C 01-Dec-2024 F 24-Jan-2025 - 944.00 19.00 19.00
13 194C 01-Dec-2024 F 24-Jan-2025 - 767.00 15.00 15.00
14 194C 01-Dec-2024 F 24-Jan-2025 - 767.00 15.00 15.00
15 194C 01-Dec-2024 F 24-Jan-2025 - 590.00 12.00 12.00
16 194C 01-Dec-2024 F 24-Jan-2025 - 1510.00 30.00 30.00
17 194C 29-Nov-2024 F 24-Jan-2025 - 649.00 13.00 13.00
18 194C 26-Nov-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
19 194C 17-Nov-2024 F 24-Jan-2025 - 17287.00 346.00 346.00
20 194C 15-Nov-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
21 194C 14-Nov-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
22 194C 14-Nov-2024 F 24-Jan-2025 - 22656.00 453.00 453.00
23 194C 14-Nov-2024 F 24-Jan-2025 - 1416.00 28.00 28.00
24 194C 11-Nov-2024 F 24-Jan-2025 - 2065.00 41.00 41.00
25 194C 11-Nov-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

26 194C 26-Oct-2024 F 24-Jan-2025 - 649.00 13.00 13.00

27 194C 22-Oct-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
28 194C 21-Oct-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
29 194C 21-Oct-2024 F 24-Jan-2025 - 14927.00 299.00 299.00
30 194C 10-Oct-2024 F 24-Jan-2025 - 636.00 13.00 13.00
31 194C 01-Oct-2024 F 24-Jan-2025 - 1475.00 30.00 30.00
32 194C 26-Sep-2024 F 21-Oct-2024 - 1298.00 26.00 26.00
33 194C 26-Sep-2024 F 21-Oct-2024 - 14926.00 298.00 298.00
34 194C 19-Sep-2024 F 21-Oct-2024 - 1416.00 28.00 28.00
35 194C 16-Sep-2024 F 21-Oct-2024 - 16106.00 322.00 322.00
36 194C 16-Sep-2024 F 21-Oct-2024 - 767.00 15.00 15.00
37 194C 30-Aug-2024 F 21-Oct-2024 - 14927.00 299.00 299.00
38 194C 17-Aug-2024 F 21-Oct-2024 - 14927.00 299.00 299.00
39 194C 28-Jul-2024 F 21-Oct-2024 - 11977.00 240.00 240.00
40 194C 22-Jul-2024 F 21-Oct-2024 - 1180.00 24.00 24.00
41 194C 13-Jul-2024 F 21-Oct-2024 - 9027.00 181.00 181.00
42 194C 13-Jul-2024 F 21-Oct-2024 - 1711.00 34.00 34.00
43 194C 11-Jul-2024 F 21-Oct-2024 - 649.00 13.00 13.00
44 194C 11-Jul-2024 F 21-Oct-2024 - 649.00 13.00 13.00
45 194C 07-Jul-2024 F 21-Oct-2024 - 1534.00 31.00 31.00
46 194C 04-Jul-2024 F 21-Oct-2024 - 1888.00 38.00 38.00
47 194C 02-Jul-2024 F 21-Oct-2024 - 1416.00 28.00 28.00
48 194C 02-Jul-2024 F 21-Oct-2024 - 885.00 18.00 18.00
49 194C 01-Jul-2024 F 21-Oct-2024 - 649.00 13.00 13.00
50 194C 01-Jul-2024 F 21-Oct-2024 - 649.00 13.00 13.00
51 194C 28-Jun-2024 F 03-Aug-2024 - 1180.00 24.00 24.00
52 194C 27-Jun-2024 F 03-Aug-2024 - 1062.00 21.00 21.00
53 194C 25-Jun-2024 F 03-Aug-2024 - 8437.00 169.00 169.00
54 194C 24-Jun-2024 F 03-Aug-2024 - 4555.00 91.00 91.00
55 194C 18-Jun-2024 F 03-Aug-2024 - 9617.00 192.00 192.00
56 194C 15-Jun-2024 F 03-Aug-2024 - 11977.00 240.00 240.00
57 194C 14-Jun-2024 F 03-Aug-2024 - 8437.00 169.00 169.00
58 194C 11-Jun-2024 F 03-Aug-2024 - 8437.00 169.00 169.00
59 194C 09-Jun-2024 F 03-Aug-2024 - 649.00 13.00 13.00
60 194C 06-Jun-2024 F 03-Aug-2024 - 9617.00 192.00 192.00
61 194C 04-Jun-2024 F 03-Aug-2024 - 4484.00 90.00 90.00
62 194C 28-May-2024 F 03-Aug-2024 - 1652.00 33.00 33.00
63 194C 27-May-2024 F 03-Aug-2024 - 6667.00 133.00 133.00
64 194C 27-May-2024 F 03-Aug-2024 - 7257.00 145.00 145.00
65 194C 25-May-2024 F 03-Aug-2024 - 8437.00 169.00 169.00
66 194C 24-May-2024 F 03-Aug-2024 - 11387.00 228.00 228.00
67 194C 21-May-2024 F 03-Aug-2024 - 12685.00 254.00 254.00
68 194C 21-May-2024 F 03-Aug-2024 - 649.00 13.00 13.00
69 194C 16-May-2024 F 03-Aug-2024 - 649.00 13.00 13.00
70 194C 16-May-2024 F 03-Aug-2024 - 11977.00 240.00 240.00
71 194C 12-May-2024 F 03-Aug-2024 - 8437.00 169.00 169.00
72 194C 11-May-2024 F 03-Aug-2024 - 11977.00 240.00 240.00
73 194C 06-May-2024 F 03-Aug-2024 - 649.00 13.00 13.00
74 194C 03-May-2024 F 03-Aug-2024 - 649.00 13.00 13.00
75 194C 18-Apr-2024 F 03-Aug-2024 - 2159.40 43.00 43.00
76 194C 09-Apr-2024 F 03-Aug-2024 - 8437.00 169.00 169.00
77 194C 08-Apr-2024 F 03-Aug-2024 - 649.00 13.00 13.00
78 194C 05-Apr-2024 F 03-Aug-2024 - 8437.00 169.00 169.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
20 G. K. AUTOWHEELS PRIVATE LIMITED NGPG14751C 307950.00 6159.00 6159.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 23-Dec-2024 F 07-Feb-2025 - 8150.00 163.00 163.00
2 194C 14-Oct-2024 F 07-Feb-2025 - 8150.00 163.00 163.00
3 194C 14-Oct-2024 F 07-Feb-2025 - 11600.00 232.00 232.00
4 194C 14-Oct-2024 F 07-Feb-2025 - 6600.00 132.00 132.00
5 194C 14-Oct-2024 F 07-Feb-2025 - 8150.00 163.00 163.00
6 194C 14-Oct-2024 F 07-Feb-2025 - 1500.00 30.00 30.00
7 194C 16-Sep-2024 F 04-Nov-2024 - 30500.00 610.00 610.00
8 194C 16-Sep-2024 F 04-Nov-2024 - 6150.00 123.00 123.00
9 194C 16-Sep-2024 F 04-Nov-2024 - 8150.00 163.00 163.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

10 194C 16-Sep-2024 F 04-Nov-2024 - 1500.00 30.00 30.00

11 194C 12-Sep-2024 F 04-Nov-2024 - 4400.00 88.00 88.00
12 194C 12-Sep-2024 F 04-Nov-2024 - 8150.00 163.00 163.00
13 194C 28-Aug-2024 F 04-Nov-2024 - 8150.00 163.00 163.00
14 194C 30-Jun-2024 F 11-Aug-2024 - 1850.00 37.00 37.00
15 194C 30-Jun-2024 F 11-Aug-2024 - 8150.00 163.00 163.00
16 194C 30-Jun-2024 F 11-Aug-2024 - 8150.00 163.00 163.00
17 194C 30-Jun-2024 F 11-Aug-2024 - 8150.00 163.00 163.00
18 194C 30-Jun-2024 F 11-Aug-2024 - 1500.00 30.00 30.00
19 194C 30-Jun-2024 F 11-Aug-2024 - 8150.00 163.00 163.00
20 194C 30-Jun-2024 F 11-Aug-2024 - 4400.00 88.00 88.00
21 194C 30-Jun-2024 F 11-Aug-2024 - 5350.00 107.00 107.00
22 194C 30-Jun-2024 F 11-Aug-2024 - 1500.00 30.00 30.00
23 194C 20-Jun-2024 F 11-Aug-2024 - 5100.00 102.00 102.00
24 194C 20-Jun-2024 F 11-Aug-2024 - 8150.00 163.00 163.00
25 194C 20-Jun-2024 F 11-Aug-2024 - 5750.00 115.00 115.00
26 194C 20-Jun-2024 F 11-Aug-2024 - 64450.00 1289.00 1289.00
27 194C 20-Jun-2024 F 11-Aug-2024 - 1500.00 30.00 30.00
28 194C 20-Jun-2024 F 11-Aug-2024 - 1500.00 30.00 30.00
29 194C 20-Jun-2024 F 11-Aug-2024 - 8150.00 163.00 163.00
30 194C 20-Jun-2024 F 11-Aug-2024 - 1500.00 30.00 30.00
31 194C 01-Jun-2024 F 11-Aug-2024 - 8150.00 163.00 163.00
32 194C 31-May-2024 F 11-Aug-2024 - 4400.00 88.00 88.00
33 194C 29-May-2024 F 11-Aug-2024 - 1500.00 30.00 30.00
34 194C 29-May-2024 F 11-Aug-2024 - 1500.00 30.00 30.00
35 194C 29-May-2024 F 11-Aug-2024 - 1500.00 30.00 30.00
36 194C 29-May-2024 F 11-Aug-2024 - 9550.00 191.00 191.00
37 194C 29-May-2024 F 11-Aug-2024 - 9000.00 180.00 180.00
38 194C 29-May-2024 F 11-Aug-2024 - 4400.00 88.00 88.00
39 194C 09-May-2024 F 11-Aug-2024 - 9100.00 182.00 182.00
40 194C 09-May-2024 F 11-Aug-2024 - 4400.00 88.00 88.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
21 HANSA CITY BUS SERVICES (NAGPUR) PRIVATE LIMITED NGPH04392D 91142.50 1822.00 1822.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 30-Jan-2025 - 5010.00 100.00 100.00
2 194C 31-Dec-2024 F 30-Jan-2025 - 3400.00 68.00 68.00
3 194C 31-Dec-2024 F 30-Jan-2025 - 2400.00 48.00 48.00
4 194C 10-Dec-2024 F 30-Jan-2025 - 9900.00 198.00 198.00
5 194C 20-Nov-2024 F 30-Jan-2025 - 9900.00 198.00 198.00
6 194C 31-Oct-2024 F 30-Jan-2025 - 2400.00 48.00 48.00
7 194C 31-Oct-2024 F 30-Jan-2025 - 1500.00 30.00 30.00
8 194C 25-Oct-2024 F 30-Jan-2025 - 2400.00 48.00 48.00
9 194C 25-Oct-2024 F 30-Jan-2025 - 850.00 17.00 17.00
10 194C 25-Oct-2024 F 30-Jan-2025 - 1500.00 30.00 30.00
11 194C 25-Sep-2024 F 03-Nov-2024 - 6000.00 120.00 120.00
12 194C 25-Sep-2024 F 03-Nov-2024 - 9000.00 180.00 180.00
13 194C 27-Jul-2024 F 03-Nov-2024 - 9950.00 199.00 199.00
14 194C 30-Jun-2024 F 02-Sep-2024 - 8870.00 177.00 177.00
15 194C 30-Jun-2024 F 02-Sep-2024 - 2750.00 55.00 55.00
16 194C 31-May-2024 F 02-Sep-2024 - 7522.50 150.00 150.00
17 194C 31-May-2024 F 02-Sep-2024 - 2500.00 50.00 50.00
18 194C 23-Apr-2024 F 02-Sep-2024 - 4390.00 88.00 88.00
19 194C 23-Apr-2024 F 02-Sep-2024 - 900.00 18.00 18.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
22 JAIKA MOTORS PRIVATE LIMITED NGPJ00183B 200650.00 4013.00 4013.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 09-Feb-2025 - 11550.00 231.00 231.00
2 194C 31-Dec-2024 F 09-Feb-2025 - 2900.00 58.00 58.00
3 194C 13-Dec-2024 F 09-Feb-2025 - 700.00 14.00 14.00
4 194C 12-Dec-2024 F 09-Feb-2025 - 4550.00 91.00 91.00
5 194C 12-Dec-2024 F 09-Feb-2025 - 4450.00 89.00 89.00
6 194C 12-Dec-2024 F 09-Feb-2025 - 3850.00 77.00 77.00
7 194C 12-Dec-2024 F 09-Feb-2025 - 8850.00 177.00 177.00
8 194C 12-Dec-2024 F 09-Feb-2025 - 1850.00 37.00 37.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

9 194C 12-Dec-2024 F 09-Feb-2025 - 5350.00 107.00 107.00

10 194C 12-Dec-2024 F 09-Feb-2025 - 1850.00 37.00 37.00
11 194C 30-Nov-2024 F 09-Feb-2025 - 1000.00 20.00 20.00
12 194C 30-Nov-2024 F 09-Feb-2025 - 550.00 11.00 11.00
13 194C 30-Nov-2024 F 09-Feb-2025 - 1200.00 24.00 24.00
14 194C 18-Nov-2024 F 09-Feb-2025 - 500.00 10.00 10.00
15 194C 14-Nov-2024 F 09-Feb-2025 - 1850.00 37.00 37.00
16 194C 14-Nov-2024 F 09-Feb-2025 - 1300.00 26.00 26.00
17 194C 14-Nov-2024 F 09-Feb-2025 - 1850.00 37.00 37.00
18 194C 13-Nov-2024 F 09-Feb-2025 - 5550.00 111.00 111.00
19 194C 31-Oct-2024 F 09-Feb-2025 - 9500.00 190.00 190.00
20 194C 31-Oct-2024 F 09-Feb-2025 - 800.00 16.00 16.00
21 194C 30-Oct-2024 F 09-Feb-2025 - 8650.00 173.00 173.00
22 194C 30-Oct-2024 F 09-Feb-2025 - 2100.00 42.00 42.00
23 194C 30-Oct-2024 F 09-Feb-2025 - 800.00 16.00 16.00
24 194C 30-Oct-2024 F 09-Feb-2025 - 850.00 17.00 17.00
25 194C 15-Oct-2024 F 09-Feb-2025 - 850.00 17.00 17.00
26 194C 15-Oct-2024 F 09-Feb-2025 - 3800.00 76.00 76.00
27 194C 15-Oct-2024 F 09-Feb-2025 - 350.00 7.00 7.00
28 194C 11-Oct-2024 F 09-Feb-2025 - 1200.00 24.00 24.00
29 194C 11-Oct-2024 F 09-Feb-2025 - 1800.00 36.00 36.00
30 194C 11-Oct-2024 F 09-Feb-2025 - 4700.00 94.00 94.00
31 194C 30-Sep-2024 F 08-Nov-2024 - 1850.00 37.00 37.00
32 194C 14-Sep-2024 F 08-Nov-2024 - 10700.00 214.00 214.00
33 194C 14-Sep-2024 F 08-Nov-2024 - 1850.00 37.00 37.00
34 194C 31-Aug-2024 F 08-Nov-2024 - 550.00 11.00 11.00
35 194C 31-Aug-2024 F 08-Nov-2024 - 1750.00 35.00 35.00
36 194C 31-Aug-2024 F 08-Nov-2024 - 7500.00 150.00 150.00
37 194C 23-Aug-2024 F 08-Nov-2024 - 5350.00 107.00 107.00
38 194C 23-Aug-2024 F 08-Nov-2024 - 3350.00 67.00 67.00
39 194C 23-Aug-2024 F 08-Nov-2024 - 2150.00 43.00 43.00
40 194C 17-Aug-2024 F 08-Nov-2024 - 800.00 16.00 16.00
41 194C 01-Aug-2024 F 08-Nov-2024 - 8450.00 169.00 169.00
42 194C 31-Jul-2024 F 08-Nov-2024 - 9450.00 189.00 189.00
43 194C 31-Jul-2024 F 08-Nov-2024 - 10450.00 209.00 209.00
44 194C 27-Jul-2024 F 08-Nov-2024 - 7150.00 143.00 143.00
45 194C 18-Jul-2024 F 08-Nov-2024 - 1200.00 24.00 24.00
46 194C 30-Jun-2024 F 31-Jul-2024 - 650.00 13.00 13.00
47 194C 30-Jun-2024 F 31-Jul-2024 - 750.00 15.00 15.00
48 194C 30-Jun-2024 F 31-Jul-2024 - 1850.00 37.00 37.00
49 194C 31-May-2024 F 31-Jul-2024 - 500.00 10.00 10.00
50 194C 31-May-2024 F 31-Jul-2024 - 10350.00 207.00 207.00
51 194C 11-May-2024 F 31-Jul-2024 - 5700.00 114.00 114.00
52 194C 30-Apr-2024 F 31-Jul-2024 - 900.00 18.00 18.00
53 194C 30-Apr-2024 F 31-Jul-2024 - 6200.00 124.00 124.00
54 194C 30-Apr-2024 F 31-Jul-2024 - 6100.00 122.00 122.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
23 JUST UNIVERSAL PRIVATE LIMITED NGPJ03326B 8450.00 169.00 169.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 20-Sep-2024 F 07-Nov-2024 - 8450.00 169.00 169.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
24 KARAMJEET SINGH & COMPANY LIMITED NGPK02608E 178060.00 3561.00 3561.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 19-Dec-2024 F 10-Feb-2025 - 3500.00 70.00 70.00
2 194C 27-Sep-2024 F 09-Nov-2024 - 24000.00 480.00 480.00
3 194C 27-Sep-2024 F 09-Nov-2024 - 4500.00 90.00 90.00
4 194C 24-Sep-2024 F 09-Nov-2024 - 25000.00 500.00 500.00
5 194C 10-Aug-2024 F 09-Nov-2024 - 4800.00 96.00 96.00
6 194C 06-Aug-2024 F 09-Nov-2024 - 16800.00 336.00 336.00
7 194C 09-Jul-2024 F 09-Nov-2024 - 3600.00 72.00 72.00
8 194C 29-Jun-2024 F 13-Aug-2024 - 21600.00 432.00 432.00
9 194C 06-Jun-2024 F 13-Aug-2024 - 21600.00 432.00 432.00
10 194C 25-May-2024 F 13-Aug-2024 - 22560.00 451.00 451.00
11 194C 10-May-2024 F 13-Aug-2024 - 8500.00 170.00 170.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

12 194C 21-Apr-2024 F 13-Aug-2024 - 21600.00 432.00 432.00

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
25 KARM SALES AND SERVICES PRIVATE LIMITED NGPK04663B 61822.00 1236.00 1236.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2025 F 23-Apr-2025 - 3050.00 61.00 61.00
2 194C 28-Feb-2025 F 23-Apr-2025 - 13716.00 274.00 274.00
3 194C 31-Jan-2025 F 23-Apr-2025 - 5057.00 101.00 101.00
4 194C 31-Dec-2024 F 21-Jan-2025 - 4122.00 83.00 83.00
5 194C 30-Nov-2024 F 21-Jan-2025 - 23824.00 476.00 476.00
6 194C 31-Oct-2024 F 21-Jan-2025 - 12053.00 241.00 241.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
26 MOIL LIMITED NGPM00667C 1161297.71 23303.60 23303.60
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 25-Dec-2024 F 04-Feb-2025 - 198400.00 3970.00 3970.00
2 194C 22-Dec-2024 F 04-Feb-2025 - 127950.00 2560.00 2560.00
3 194C 17-Dec-2024 F 04-Feb-2025 - 68145.00 1370.00 1370.00
4 194C 28-Nov-2024 F 04-Feb-2025 - 3006.00 70.00 70.00
5 194C 26-Nov-2024 F 04-Feb-2025 - 110525.00 2220.00 2220.00
6 194C 26-Nov-2024 F 04-Feb-2025 - 2500.00 50.00 50.00
7 194C 25-Nov-2024 F 04-Feb-2025 - 2000.00 40.00 40.00
8 194C 13-Nov-2024 F 04-Feb-2025 - 21781.71 440.00 440.00
9 194C 21-Oct-2024 F 04-Feb-2025 - 11040.00 230.00 230.00
10 194C 07-Aug-2024 F 30-Oct-2024 - 151415.00 3030.00 3030.00
11 194C 31-Jul-2024 F 30-Oct-2024 - 78680.00 1573.60 1573.60
12 194C 26-Jul-2024 F 30-Oct-2024 - 111110.00 2230.00 2230.00
13 194C 23-Jul-2024 F 30-Oct-2024 - 4200.00 90.00 90.00
14 194C 19-May-2024 F 08-Aug-2024 - 141060.00 2830.00 2830.00
15 194C 18-May-2024 F 08-Aug-2024 - 4000.00 80.00 80.00
16 194C 04-May-2024 F 08-Aug-2024 - 4000.00 80.00 80.00
17 194C 30-Apr-2024 F 08-Aug-2024 - 116255.00 2330.00 2330.00
18 194C 20-Apr-2024 F 08-Aug-2024 - 5230.00 110.00 110.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
27 MSRTC CENTRAL WORK SHOP HINGNA ROAD NAGPUR NGPM03394G 398844.00 7986.00 7986.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 13-Mar-2025 F 14-Apr-2025 - 28320.00 567.00 567.00
2 194C 13-Mar-2025 F 14-Apr-2025 - 15488.00 310.00 310.00
3 194C 13-Mar-2025 F 14-Apr-2025 - 16992.00 340.00 340.00
4 194C 13-Mar-2025 F 14-Apr-2025 - 2213.00 45.00 45.00
5 194C 18-Feb-2025 F 14-Apr-2025 - 19913.00 399.00 399.00
6 194C 18-Feb-2025 F 14-Apr-2025 - 19913.00 399.00 399.00
7 194C 18-Feb-2025 F 14-Apr-2025 - 6638.00 133.00 133.00
8 194C 18-Feb-2025 F 14-Apr-2025 - 4248.00 85.00 85.00
9 194C 18-Feb-2025 F 14-Apr-2025 - 11328.00 227.00 227.00
10 194C 18-Feb-2025 F 14-Apr-2025 - 6638.00 133.00 133.00
11 194C 18-Feb-2025 F 14-Apr-2025 - 8496.00 170.00 170.00
12 194C 20-Jan-2025 F 14-Apr-2025 - 17700.00 354.00 354.00
13 194C 20-Jan-2025 F 14-Apr-2025 - 2832.00 57.00 57.00
14 194C 24-Dec-2024 F 09-Jan-2025 - 28320.00 567.00 567.00
15 194C 24-Dec-2024 F 09-Jan-2025 - 13275.00 266.00 266.00
16 194C 05-Nov-2024 F 09-Jan-2025 - 14160.00 284.00 284.00
17 194C 05-Nov-2024 F 09-Jan-2025 - 17700.00 354.00 354.00
18 194C 05-Nov-2024 F 09-Jan-2025 - 25488.00 510.00 510.00
19 194C 05-Nov-2024 F 09-Jan-2025 - 13275.00 266.00 266.00
20 194C 05-Nov-2024 F 09-Jan-2025 - 22656.00 454.00 454.00
21 194C 05-Nov-2024 F 09-Jan-2025 - 19913.00 399.00 399.00
22 194C 26-Jul-2024 F 04-Nov-2024 - 22656.00 453.00 453.00
23 194C 26-Jul-2024 F 04-Nov-2024 - 4248.00 85.00 85.00
24 194C 26-Jul-2024 F 04-Nov-2024 - 16048.00 321.00 321.00
25 194C 05-May-2024 F 29-Jul-2024 - 16048.00 321.00 321.00
26 194C 05-May-2024 F 29-Jul-2024 - 24338.00 487.00 487.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
28 MICROPARK LOGISTICS PRIVATE LIMITED NGPM04231D 46319.00 924.00 924.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Dec-2024 F 07-Feb-2025 - 4220.00 84.00 84.00
2 194C 27-Dec-2024 F 07-Feb-2025 - 3870.00 77.00 77.00
3 194C 27-Dec-2024 F 07-Feb-2025 - 5084.00 102.00 102.00
4 194C 27-Dec-2024 F 07-Feb-2025 - 7820.00 156.00 156.00
5 194C 10-Dec-2024 F 07-Feb-2025 - 750.00 13.00 13.00
6 194C 10-Dec-2024 F 07-Feb-2025 B -1300.00 -13.00 -13.00
7 194C 10-Dec-2024 F 07-Feb-2025 - 1300.00 13.00 13.00
8 194C 30-Nov-2024 F 07-Feb-2025 - 12860.00 257.00 257.00
9 194C 03-Oct-2024 F 07-Feb-2025 - 3530.00 71.00 71.00
10 194C 30-Sep-2024 F 04-Nov-2024 - 595.00 12.00 12.00
11 194C 30-Sep-2024 F 04-Nov-2024 B -1190.00 -12.00 -12.00
12 194C 30-Sep-2024 F 04-Nov-2024 - 1190.00 12.00 12.00
13 194C 01-Jun-2024 F 08-Aug-2024 - 1300.00 26.00 26.00
14 194C 06-May-2024 F 08-Aug-2024 - 4730.00 95.00 95.00
15 194C 06-May-2024 F 08-Aug-2024 G -4730.00 -95.00 -95.00
16 194C 06-May-2024 F 08-Aug-2024 - 4730.00 95.00 95.00
17 194C 06-May-2024 F 08-Aug-2024 G -4730.00 -95.00 -95.00
18 194C 06-May-2024 F 08-Aug-2024 - 4730.00 95.00 95.00
19 194C 16-Apr-2024 F 08-Aug-2024 - 3120.00 31.00 31.00
20 194C 16-Apr-2024 F 08-Aug-2024 - 1560.00 31.00 31.00
21 194C 16-Apr-2024 F 08-Aug-2024 G -1560.00 -31.00 -31.00
22 194C 16-Apr-2024 F 08-Aug-2024 - 1560.00 31.00 31.00
23 194C 16-Apr-2024 F 08-Aug-2024 G -3120.00 -31.00 -31.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
29 MINTAGE SERVICES AND TRADERS PRIVATE LIMITED NGPM10967F 107116.10 2143.00 2143.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 24-Jan-2025 - 3400.00 68.00 68.00
2 194C 31-Dec-2024 F 24-Jan-2025 - 54225.14 1085.00 1085.00
3 194C 31-Dec-2024 F 24-Jan-2025 - 24635.51 493.00 493.00
4 194C 31-Dec-2024 F 24-Jan-2025 - 24855.45 497.00 497.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
30 NANGIA MOTORS NGPN01886D 37040.35 629.62 629.62
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 04-Oct-2024 F 03-Feb-2025 - 1715.00 34.00 34.00
2 194C 04-Oct-2024 F 03-Feb-2025 - 1715.00 34.00 34.00
3 194C 28-Sep-2024 F 29-Dec-2024 - 2800.00 28.00 28.00
4 194C 17-Sep-2024 F 29-Dec-2024 - 3330.00 33.00 33.00
5 194C 12-Sep-2024 F 29-Dec-2024 - 1930.00 19.00 19.00
6 194C 02-Sep-2024 F 29-Dec-2024 - 2000.00 20.00 20.00
7 194C 08-Aug-2024 F 29-Dec-2024 - 1000.00 10.00 10.00
8 194C 27-May-2024 F 05-Aug-2024 - 1300.00 26.00 26.00
9 194C 17-May-2024 F 05-Aug-2024 - 1686.51 33.72 33.72
10 194C 17-May-2024 F 05-Aug-2024 - 1968.84 40.00 40.00
11 194C 17-May-2024 F 05-Aug-2024 - 4419.00 88.38 88.38
12 194C 17-May-2024 F 05-Aug-2024 - 3969.00 79.38 79.38
13 194C 12-May-2024 F 05-Aug-2024 - 9207.00 184.14 184.14
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
31 OFFICE OF THE COMMISSIONER OF POLICE - NAGPUR NGPO00270E 1093879.00 21879.00 21879.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 21-Nov-2024 F 07-Feb-2025 - 65383.00 1308.00 1308.00
2 194C 21-Nov-2024 F 07-Feb-2025 - 8550.00 171.00 171.00
3 194C 21-Nov-2024 F 07-Feb-2025 - 65050.00 1301.00 1301.00
4 194C 21-Nov-2024 F 07-Feb-2025 - 245450.00 4909.00 4909.00
5 194C 21-Nov-2024 F 07-Feb-2025 - 27833.00 557.00 557.00
6 194C 23-Aug-2024 F 08-Nov-2024 - 37900.00 758.00 758.00
7 194C 03-Jul-2024 F 08-Nov-2024 - 36150.00 723.00 723.00
8 194C 01-Jul-2024 F 08-Nov-2024 - 214900.00 4298.00 4298.00
9 194C 01-Jul-2024 F 08-Nov-2024 - 55837.00 1117.00 1117.00
10 194C 28-Jun-2024 F 01-Aug-2024 - 326548.00 6531.00 6531.00
11 194C 28-Jun-2024 F 01-Aug-2024 - 10278.00 206.00 206.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

Credited Deposited
32 OFFICE OF THE SUPERINTENDENT OF POLICE CHANDRAPUR NGPO00281B 139662.00 2794.00 2794.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 07-Oct-2024 F 07-Feb-2025 - 84891.00 1698.00 1698.00
2 194C 31-Jul-2024 F 08-Nov-2024 - 54771.00 1096.00 1096.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
33 TOPWORTH URJA & METALS LIMITED NGPS01005E 402933.24 8058.00 8058.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 19-Dec-2024 F 10-Feb-2025 - 171215.80 3424.00 3424.00
2 194C 27-Nov-2024 F 10-Feb-2025 - 123060.56 2461.00 2461.00
3 194C 23-Sep-2024 F 09-Nov-2024 - 108656.88 2173.00 2173.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
34 SUNFLAG IRON & STEEL COMPANY LIMITED NGPS02023A 30000.00 600.00 600.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 10-Dec-2024 F 01-Feb-2025 - 30000.00 600.00 600.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
35 SWETAL ENTERPRISES NGPS04398C 78610.00 1575.00 1575.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 01-Oct-2024 F 10-Feb-2025 - 8900.00 178.00 178.00
2 194C 01-Oct-2024 F 10-Feb-2025 - 7830.00 157.00 157.00
3 194C 06-Aug-2024 F 01-Nov-2024 - 9650.00 193.00 193.00
4 194C 06-Aug-2024 F 01-Nov-2024 - 9050.00 181.00 181.00
5 194C 08-Jul-2024 F 01-Nov-2024 - 13320.00 267.00 267.00
6 194C 08-Jul-2024 F 01-Nov-2024 - 12420.00 249.00 249.00
7 194C 08-Jul-2024 F 01-Nov-2024 - 12420.00 249.00 249.00
8 194C 07-Jun-2024 F 13-Aug-2024 - 5020.00 101.00 101.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
36 SHREYAS ASSOCIATES NGPS04520F 186750.00 3743.00 3743.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Dec-2024 F 10-Feb-2025 - 12420.00 249.00 249.00
2 194C 28-Dec-2024 F 10-Feb-2025 - 10570.00 212.00 212.00
3 194C 28-Dec-2024 F 10-Feb-2025 - 11450.00 229.00 229.00
4 194C 28-Dec-2024 F 10-Feb-2025 - 13920.00 279.00 279.00
5 194C 01-Nov-2024 F 10-Feb-2025 - 12420.00 249.00 249.00
6 194C 01-Nov-2024 F 10-Feb-2025 - 12420.00 249.00 249.00
7 194C 01-Nov-2024 F 10-Feb-2025 - 11090.00 222.00 222.00
8 194C 01-Nov-2024 F 10-Feb-2025 - 12970.00 260.00 260.00
9 194C 01-Nov-2024 F 10-Feb-2025 - 12570.00 252.00 252.00
10 194C 01-Nov-2024 F 10-Feb-2025 - 12420.00 249.00 249.00
11 194C 12-Aug-2024 F 03-Nov-2024 - 14670.00 294.00 294.00
12 194C 06-Aug-2024 F 03-Nov-2024 - 12420.00 249.00 249.00
13 194C 01-Aug-2024 F 03-Nov-2024 - 12420.00 249.00 249.00
14 194C 01-Aug-2024 F 03-Nov-2024 - 12420.00 249.00 249.00
15 194C 01-Aug-2024 F 03-Nov-2024 - 12570.00 252.00 252.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
37 SUPERINTENDENT OF POLICE NAGPUR NGPS05924C 31398.00 628.00 628.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 25-Jun-2024 F 01-Aug-2024 - 31398.00 628.00 628.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
38 SUPERINTENDENT OF POLICE NGPS07053E 412960.00 8258.00 8258.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Sep-2024 F 29-Oct-2024 - 64156.00 1283.00 1283.00
2 194C 30-Sep-2024 F 29-Oct-2024 - 115210.00 2304.00 2304.00
3 194C 30-Sep-2024 F 29-Oct-2024 - 39682.00 794.00 794.00
4 194C 30-Sep-2024 F 29-Oct-2024 - 71469.00 1429.00 1429.00
5 194C 31-Aug-2024 F 29-Oct-2024 - 46665.00 933.00 933.00
6 194C 31-Aug-2024 F 29-Oct-2024 - 40715.00 814.00 814.00
7 194C 31-Aug-2024 F 29-Oct-2024 - 35063.00 701.00 701.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
39 SVP MINING TECHNOLOGIES PRIVATE LIMITED NGPS10561F 39630.00 792.60 792.60
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 03-Dec-2024 F 30-Jan-2025 - 6830.00 136.60 136.60
2 194C 14-May-2024 F 13-Aug-2024 - 1500.00 30.00 30.00
3 194C 12-Apr-2024 F 13-Aug-2024 - 31300.00 626.00 626.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
40 SHREE AUTORESTORES INDIA PRIVATE LIMITED NGPS13221F 33250.00 666.00 666.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 21-Dec-2024 F 17-Jan-2025 - 5950.00 119.00 119.00
2 194C 12-Dec-2024 F 17-Jan-2025 - 1880.00 38.00 38.00
3 194C 30-Nov-2024 F 17-Jan-2025 - 4580.00 92.00 92.00
4 194C 17-Oct-2024 F 17-Jan-2025 - 1800.00 36.00 36.00
5 194C 08-Aug-2024 F 24-Oct-2024 - 1880.00 38.00 38.00
6 194C 22-Jul-2024 F 24-Oct-2024 - 5900.00 118.00 118.00
7 194C 24-Jun-2024 F 27-Jul-2024 - 2360.00 47.00 47.00
8 194C 23-Jun-2024 F 27-Jul-2024 - 1880.00 38.00 38.00
9 194C 20-Jun-2024 F 27-Jul-2024 - 2360.00 47.00 47.00
10 194C 20-May-2024 F 27-Jul-2024 - 2360.00 47.00 47.00
11 194C 07-May-2024 F 27-Jul-2024 - 2300.00 46.00 46.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
41 TRAVELTIME CITY BUS SERVICES (NAGPUR) PRIVATE LIMITED NGPT03047C 34190.00 683.00 683.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 18-Sep-2024 F 28-Oct-2024 - 250.00 5.00 5.00
2 194C 18-Sep-2024 F 28-Oct-2024 - 800.00 16.00 16.00
3 194C 18-Sep-2024 F 28-Oct-2024 - 6110.00 122.00 122.00
4 194C 18-Sep-2024 F 28-Oct-2024 - 6110.00 122.00 122.00
5 194C 12-Aug-2024 F 28-Oct-2024 - 4250.00 85.00 85.00
6 194C 17-Jul-2024 F 28-Oct-2024 - 5010.00 100.00 100.00
7 194C 17-Jul-2024 F 28-Oct-2024 - 900.00 18.00 18.00
8 194C 17-Jul-2024 F 28-Oct-2024 - 5010.00 100.00 100.00
9 194C 17-Jul-2024 F 28-Oct-2024 - 900.00 18.00 18.00
10 194C 17-Jul-2024 F 28-Oct-2024 - 3150.00 63.00 63.00
11 194C 17-Jul-2024 F 28-Oct-2024 - 1050.00 21.00 21.00
12 194C 17-Jul-2024 F 28-Oct-2024 - 650.00 13.00 13.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
42 AG ENVIRO INFRA PROJECTS PRIVATE LIMITED PNEA07003D 627129.00 12564.00 12564.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
2 194C 31-Dec-2024 F 04-Feb-2025 - 3640.00 73.00 73.00
3 194C 31-Dec-2024 F 04-Feb-2025 - 10217.00 205.00 205.00
4 194C 31-Dec-2024 F 04-Feb-2025 - 11917.00 239.00 239.00
5 194C 31-Dec-2024 F 04-Feb-2025 - 12405.00 249.00 249.00
6 194C 31-Dec-2024 F 04-Feb-2025 - 8830.00 177.00 177.00
7 194C 17-Dec-2024 F 04-Feb-2025 - 8660.00 173.00 173.00
8 194C 17-Dec-2024 F 04-Feb-2025 - 500.00 10.00 10.00
9 194C 17-Dec-2024 F 04-Feb-2025 - 720.00 14.00 14.00
10 194C 17-Dec-2024 F 04-Feb-2025 - 1100.00 22.00 22.00
11 194C 17-Dec-2024 F 04-Feb-2025 - 2400.00 48.00 48.00
12 194C 17-Dec-2024 F 04-Feb-2025 - 3110.00 62.00 62.00
13 194C 17-Dec-2024 F 04-Feb-2025 - 3440.00 69.00 69.00
14 194C 17-Dec-2024 F 04-Feb-2025 - 3590.00 72.00 72.00
15 194C 17-Dec-2024 F 04-Feb-2025 - 3790.00 76.00 76.00
16 194C 13-Dec-2024 F 04-Feb-2025 - 1860.00 37.00 37.00
17 194C 13-Dec-2024 F 04-Feb-2025 - 1860.00 37.00 37.00
18 194C 13-Dec-2024 F 04-Feb-2025 - 2840.00 57.00 57.00
19 194C 13-Dec-2024 F 04-Feb-2025 - 2990.00 60.00 60.00
20 194C 13-Dec-2024 F 04-Feb-2025 - 3290.00 66.00 66.00
21 194C 13-Dec-2024 F 04-Feb-2025 - 3290.00 66.00 66.00
22 194C 13-Dec-2024 F 04-Feb-2025 - 3440.00 69.00 69.00
23 194C 13-Dec-2024 F 04-Feb-2025 - 3670.00 73.00 73.00
Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

24 194C 13-Dec-2024 F 04-Feb-2025 - 5090.00 102.00 102.00

25 194C 13-Dec-2024 F 04-Feb-2025 - 12405.00 249.00 249.00
26 194C 13-Dec-2024 F 04-Feb-2025 - 14075.00 282.00 282.00
27 194C 06-Dec-2024 F 04-Feb-2025 - 5520.00 110.00 110.00
28 194C 06-Dec-2024 F 04-Feb-2025 - 13925.00 279.00 279.00
29 194C 16-Nov-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
30 194C 16-Nov-2024 F 04-Feb-2025 - 3290.00 66.00 66.00
31 194C 16-Nov-2024 F 04-Feb-2025 - 14225.00 285.00 285.00
32 194C 15-Nov-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
33 194C 15-Nov-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
34 194C 15-Nov-2024 F 04-Feb-2025 - 3440.00 69.00 69.00
35 194C 15-Nov-2024 F 04-Feb-2025 - 5140.00 103.00 103.00
36 194C 15-Nov-2024 F 04-Feb-2025 - 10905.00 218.00 218.00
37 194C 08-Nov-2024 F 04-Feb-2025 - 14225.00 285.00 285.00
38 194C 08-Nov-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
39 194C 08-Nov-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
40 194C 08-Nov-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
41 194C 08-Nov-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
42 194C 08-Nov-2024 F 04-Feb-2025 - 3260.00 65.00 65.00
43 194C 08-Nov-2024 F 04-Feb-2025 - 13925.00 279.00 279.00
44 194C 23-Oct-2024 F 04-Feb-2025 - 4840.00 97.00 97.00
45 194C 23-Oct-2024 F 04-Feb-2025 - 1150.00 23.00 23.00
46 194C 23-Oct-2024 F 04-Feb-2025 - 1280.00 26.00 26.00
47 194C 23-Oct-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
48 194C 23-Oct-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
49 194C 23-Oct-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
50 194C 23-Oct-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
51 194C 23-Oct-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
52 194C 23-Oct-2024 F 04-Feb-2025 - 3140.00 63.00 63.00
53 194C 23-Oct-2024 F 04-Feb-2025 - 3260.00 65.00 65.00
54 194C 23-Oct-2024 F 04-Feb-2025 - 3440.00 69.00 69.00
55 194C 23-Oct-2024 F 04-Feb-2025 - 3440.00 69.00 69.00
56 194C 27-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
57 194C 27-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
58 194C 27-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
59 194C 27-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
60 194C 19-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
61 194C 19-Sep-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
62 194C 19-Sep-2024 F 03-Nov-2024 - 2750.00 55.00 55.00
63 194C 19-Sep-2024 F 03-Nov-2024 - 3290.00 66.00 66.00
64 194C 19-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
65 194C 19-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
66 194C 04-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
67 194C 04-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
68 194C 04-Sep-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
69 194C 04-Sep-2024 F 03-Nov-2024 - 5930.00 119.00 119.00
70 194C 04-Sep-2024 F 03-Nov-2024 - 600.00 12.00 12.00
71 194C 26-Aug-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
72 194C 26-Aug-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
73 194C 26-Aug-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
74 194C 26-Aug-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
75 194C 26-Aug-2024 F 03-Nov-2024 - 23425.00 469.00 469.00
76 194C 26-Aug-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
77 194C 26-Aug-2024 F 03-Nov-2024 - 5440.00 109.00 109.00
78 194C 26-Aug-2024 F 03-Nov-2024 - 5440.00 109.00 109.00
79 194C 17-Aug-2024 F 03-Nov-2024 - 1100.00 22.00 22.00
80 194C 17-Aug-2024 F 03-Nov-2024 - 4730.00 95.00 95.00
81 194C 17-Aug-2024 F 03-Nov-2024 - 3990.00 80.00 80.00
82 194C 17-Aug-2024 F 03-Nov-2024 - 5090.00 102.00 102.00
83 194C 10-Aug-2024 F 03-Nov-2024 - 3140.00 63.00 63.00
84 194C 10-Aug-2024 F 03-Nov-2024 - 8800.00 176.00 176.00
85 194C 08-Aug-2024 F 03-Nov-2024 - 1850.00 37.00 37.00
86 194C 08-Aug-2024 F 03-Nov-2024 - 3150.00 63.00 63.00
87 194C 03-Aug-2024 F 03-Nov-2024 - 4000.00 80.00 80.00
88 194C 03-Aug-2024 F 03-Nov-2024 - 4730.00 95.00 95.00
89 194C 25-Jul-2024 F 03-Nov-2024 - 4730.00 95.00 95.00
Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

90 194C 25-Jul-2024 F 03-Nov-2024 - 3690.00 74.00 74.00

91 194C 25-Jul-2024 F 03-Nov-2024 - 3990.00 80.00 80.00
92 194C 25-Jul-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
93 194C 22-Jul-2024 F 03-Nov-2024 - 1900.00 38.00 38.00
94 194C 22-Jul-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
95 194C 22-Jul-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
96 194C 22-Jul-2024 F 03-Nov-2024 - 5090.00 102.00 102.00
97 194C 22-Jul-2024 F 03-Nov-2024 - 4240.00 85.00 85.00
98 194C 22-Jul-2024 F 03-Nov-2024 - 2000.00 40.00 40.00
99 194C 22-Jul-2024 F 03-Nov-2024 - 4240.00 85.00 85.00
100 194C 22-Jul-2024 F 03-Nov-2024 - 4240.00 85.00 85.00
101 194C 15-Jul-2024 F 03-Nov-2024 - 1450.00 29.00 29.00
102 194C 15-Jul-2024 F 03-Nov-2024 - 1650.00 33.00 33.00
103 194C 15-Jul-2024 F 03-Nov-2024 - 1600.00 32.00 32.00
104 194C 05-Jul-2024 F 03-Nov-2024 - 6180.00 124.00 124.00
105 194C 05-Jul-2024 F 03-Nov-2024 - 150.00 3.00 3.00
106 194C 05-Jul-2024 F 03-Nov-2024 - 1600.00 32.00 32.00
107 194C 05-Jul-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
108 194C 05-Jul-2024 F 03-Nov-2024 - 4480.00 90.00 90.00
109 194C 05-Jul-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
110 194C 05-Jul-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
111 194C 05-Jul-2024 F 03-Nov-2024 - 3690.00 74.00 74.00
112 194C 29-Jun-2024 F 04-Aug-2024 - 1200.00 24.00 24.00
113 194C 29-Jun-2024 F 04-Aug-2024 - 5140.00 103.00 103.00
114 194C 29-Jun-2024 F 04-Aug-2024 - 2870.00 57.00 57.00
115 194C 29-Jun-2024 F 04-Aug-2024 - 1860.00 37.00 37.00
116 194C 20-Jun-2024 F 04-Aug-2024 - 10950.00 218.00 218.00
117 194C 20-Jun-2024 F 04-Aug-2024 - 4480.00 90.00 90.00
118 194C 20-Jun-2024 F 04-Aug-2024 - 3690.00 74.00 74.00
119 194C 20-Jun-2024 F 04-Aug-2024 - 3690.00 74.00 74.00
120 194C 20-Jun-2024 F 04-Aug-2024 - 3690.00 74.00 74.00
121 194C 20-Jun-2024 F 04-Aug-2024 - 3690.00 74.00 74.00
122 194C 20-Jun-2024 F 04-Aug-2024 - 3390.00 68.00 68.00
123 194C 20-Jun-2024 F 04-Aug-2024 - 3160.00 63.00 63.00
124 194C 20-Jun-2024 F 04-Aug-2024 - 3160.00 63.00 63.00
125 194C 20-Jun-2024 F 04-Aug-2024 - 1450.00 29.00 29.00
126 194C 20-Jun-2024 F 04-Aug-2024 - 1450.00 29.00 29.00
127 194C 20-Jun-2024 F 04-Aug-2024 - 1450.00 29.00 29.00
128 194C 20-Jun-2024 F 04-Aug-2024 - 1040.00 21.00 21.00
129 194C 05-Jun-2024 F 04-Aug-2024 - 3390.00 68.00 68.00
130 194C 05-Jun-2024 F 04-Aug-2024 - 2010.00 40.00 40.00
131 194C 05-Jun-2024 F 04-Aug-2024 - 1380.00 28.00 28.00
132 194C 05-Jun-2024 F 04-Aug-2024 - 1860.00 37.00 37.00
133 194C 05-Jun-2024 F 04-Aug-2024 - 750.00 15.00 15.00
134 194C 05-Jun-2024 F 04-Aug-2024 - 900.00 18.00 18.00
135 194C 05-Jun-2024 F 04-Aug-2024 - 750.00 15.00 15.00
136 194C 05-Jun-2024 F 04-Aug-2024 - 750.00 15.00 15.00
137 194C 05-Jun-2024 F 04-Aug-2024 - 720.00 14.00 14.00
138 194C 05-Jun-2024 F 04-Aug-2024 - 1450.00 29.00 29.00
139 194C 05-Jun-2024 F 04-Aug-2024 - 570.00 11.00 11.00
140 194C 05-Jun-2024 F 04-Aug-2024 - 5090.00 102.00 102.00
141 194C 05-Jun-2024 F 04-Aug-2024 - 3390.00 68.00 68.00
142 194C 31-May-2024 F 04-Aug-2024 - 250.00 5.00 5.00
143 194C 21-May-2024 F 04-Aug-2024 - 1250.00 25.00 25.00
144 194C 20-May-2024 F 04-Aug-2024 - 3140.00 63.00 63.00
145 194C 20-May-2024 F 04-Aug-2024 - 3730.00 75.00 75.00
146 194C 20-May-2024 F 04-Aug-2024 - 5880.00 118.00 118.00
147 194C 20-May-2024 F 04-Aug-2024 - 4180.00 84.00 84.00
148 194C 15-May-2024 F 04-Aug-2024 - 7250.00 145.00 145.00
149 194C 15-May-2024 F 04-Aug-2024 - 1860.00 37.00 37.00
150 194C 15-May-2024 F 04-Aug-2024 - 1610.00 32.00 32.00
151 194C 15-May-2024 F 04-Aug-2024 - 1400.00 28.00 28.00
152 194C 15-May-2024 F 04-Aug-2024 - 1690.00 34.00 34.00
153 194C 15-May-2024 F 04-Aug-2024 - 1610.00 32.00 32.00
154 194C 15-May-2024 F 04-Aug-2024 - 5630.00 113.00 113.00
155 194C 15-May-2024 F 04-Aug-2024 - 5090.00 102.00 102.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

156 194C 15-May-2024 F 04-Aug-2024 - 3390.00 68.00 68.00

157 194C 15-May-2024 F 04-Aug-2024 - 3390.00 68.00 68.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
43 BVG INDIA LIMITED PNEB02776E 64020.00 1280.40 1280.40
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2024 F 10-Feb-2025 - 1650.00 33.00 33.00
2 194C 31-Dec-2024 F 10-Feb-2025 - 3770.00 75.40 75.40
3 194C 30-Nov-2024 F 10-Feb-2025 - 1200.00 24.00 24.00
4 194C 30-Nov-2024 F 10-Feb-2025 - 12000.00 240.00 240.00
5 194C 30-Nov-2024 F 10-Feb-2025 - 2400.00 48.00 48.00
6 194C 30-Nov-2024 F 10-Feb-2025 - 4500.00 90.00 90.00
7 194C 31-Oct-2024 F 10-Feb-2025 - 2400.00 48.00 48.00
8 194C 31-Aug-2024 F 07-Nov-2024 - 1200.00 24.00 24.00
9 194C 28-Aug-2024 F 07-Nov-2024 - 2400.00 48.00 48.00
10 194C 30-Jun-2024 F 07-Aug-2024 - 25000.00 500.00 500.00
11 194C 30-Jun-2024 F 07-Aug-2024 - 4500.00 90.00 90.00
12 194C 30-Jun-2024 F 07-Aug-2024 - 3000.00 60.00 60.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
44 LARSEN & TOUBRO LTD PNEL00002C 3389299.86 58221.00 58221.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 18-Dec-2024 F 03-Feb-2025 - 9600.00 192.00 192.00
2 194C 12-Dec-2024 F 03-Feb-2025 - 34000.00 680.00 680.00
3 194C 05-Dec-2024 F 03-Feb-2025 - 16089.80 322.00 322.00
4 194C 05-Dec-2024 F 03-Feb-2025 - 3794.90 76.00 76.00
5 194Q 05-Dec-2024 F 03-Feb-2025 - 4815.30 5.00 5.00
6 194C 05-Dec-2024 F 03-Feb-2025 - 3573.68 71.00 71.00
7 194C 05-Dec-2024 F 03-Feb-2025 - 10779.60 216.00 216.00
8 194C 05-Dec-2024 F 03-Feb-2025 - 9170.40 183.00 183.00
9 194C 27-Nov-2024 F 03-Feb-2025 - 4100.00 82.00 82.00
10 194C 13-Nov-2024 F 03-Feb-2025 - 8000.00 160.00 160.00
11 194C 13-Nov-2024 F 03-Feb-2025 - 11384.70 228.00 228.00
12 194C 13-Nov-2024 F 03-Feb-2025 - 6610.20 132.00 132.00
13 194C 13-Nov-2024 F 03-Feb-2025 - 11355.10 227.00 227.00
14 194C 13-Nov-2024 F 03-Feb-2025 - 19950.00 399.00 399.00
15 194C 13-Nov-2024 F 03-Feb-2025 - 6720.40 134.00 134.00
16 194C 13-Nov-2024 F 03-Feb-2025 - 6172.04 123.00 123.00
17 194C 13-Nov-2024 F 03-Feb-2025 - 10000.00 200.00 200.00
18 194C 13-Nov-2024 F 03-Feb-2025 - 4000.00 80.00 80.00
19 194C 11-Nov-2024 F 03-Feb-2025 - 25000.00 500.00 500.00
20 194C 11-Nov-2024 F 03-Feb-2025 - 92000.00 1840.00 1840.00
21 194Q 07-Nov-2024 F 03-Feb-2025 - 15760.20 16.00 16.00
22 194C 02-Nov-2024 F 03-Feb-2025 - 15200.00 304.00 304.00
23 194C 02-Nov-2024 F 03-Feb-2025 - 9000.00 180.00 180.00
24 194C 02-Nov-2024 F 03-Feb-2025 - 9000.00 180.00 180.00
25 194Q 26-Oct-2024 F 03-Feb-2025 - 11700.00 12.00 12.00
26 194C 17-Oct-2024 F 03-Feb-2025 - 9600.00 192.00 192.00
27 194C 05-Oct-2024 F 03-Feb-2025 - 3794.90 76.00 76.00
28 194C 01-Oct-2024 F 03-Feb-2025 - 1200.00 24.00 24.00
29 194C 01-Oct-2024 F 03-Feb-2025 - 22410.20 448.00 448.00
30 194C 01-Oct-2024 F 03-Feb-2025 - 3794.90 76.00 76.00
31 194C 01-Oct-2024 F 03-Feb-2025 - 10779.60 216.00 216.00
32 194C 18-Sep-2024 F 25-Oct-2024 - 10072.04 201.00 201.00
33 194C 18-Sep-2024 F 25-Oct-2024 - 400.00 8.00 8.00
34 194C 18-Sep-2024 F 25-Oct-2024 - 2388.16 48.00 48.00
35 194C 13-Sep-2024 F 25-Oct-2024 - 3500.00 70.00 70.00
36 194Q 11-Sep-2024 F 25-Oct-2024 - 315000.00 315.00 315.00
37 194C 10-Sep-2024 F 25-Oct-2024 - 86000.00 1720.00 1720.00
38 194C 04-Sep-2024 F 25-Oct-2024 - 6409.38 128.00 128.00
39 194C 04-Sep-2024 F 25-Oct-2024 - 13700.00 274.00 274.00
40 194C 04-Sep-2024 F 25-Oct-2024 - 18960.20 379.00 379.00
41 194C 03-Sep-2024 F 25-Oct-2024 - 4500.00 90.00 90.00
42 194Q 03-Sep-2024 F 25-Oct-2024 - 500.00 1.00 1.00
43 194C 03-Sep-2024 F 25-Oct-2024 - 11355.10 227.00 227.00
44 194C 03-Sep-2024 F 25-Oct-2024 - 6723.68 134.00 134.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

45 194Q 02-Sep-2024 F 25-Oct-2024 - 12500.00 13.00 13.00

46 194C 02-Sep-2024 F 25-Oct-2024 - 650.00 13.00 13.00
47 194C 02-Sep-2024 F 25-Oct-2024 - 8427.14 169.00 169.00
48 194C 02-Sep-2024 F 25-Oct-2024 - 422.86 8.00 8.00
49 194C 02-Sep-2024 F 25-Oct-2024 - 14439.80 289.00 289.00
50 194C 02-Sep-2024 F 25-Oct-2024 - 5420.40 108.00 108.00
51 194C 02-Sep-2024 F 25-Oct-2024 - 4533.06 91.00 91.00
52 194C 02-Sep-2024 F 25-Oct-2024 - 2850.00 57.00 57.00
53 194C 02-Sep-2024 F 25-Oct-2024 - 1700.00 34.00 34.00
54 194Q 02-Sep-2024 F 25-Oct-2024 - 10000.00 10.00 10.00
55 194C 26-Aug-2024 F 25-Oct-2024 - 45839.80 917.00 917.00
56 194C 26-Aug-2024 F 25-Oct-2024 - 114000.00 2280.00 2280.00
57 194C 21-Aug-2024 F 25-Oct-2024 - 17000.00 340.00 340.00
58 194C 20-Aug-2024 F 25-Oct-2024 - 11000.00 220.00 220.00
59 194C 20-Aug-2024 F 25-Oct-2024 - 11000.00 220.00 220.00
60 194C 20-Aug-2024 F 25-Oct-2024 - 17000.00 340.00 340.00
61 194Q 13-Aug-2024 F 25-Oct-2024 - 1100.00 1.00 1.00
62 194C 13-Aug-2024 F 25-Oct-2024 - 11000.00 220.00 220.00
63 194C 13-Aug-2024 F 25-Oct-2024 - 11000.00 220.00 220.00
64 194C 13-Aug-2024 F 25-Oct-2024 - 11000.00 220.00 220.00
65 194C 13-Aug-2024 F 25-Oct-2024 - 11000.00 220.00 220.00
66 194C 06-Aug-2024 F 25-Oct-2024 - 105000.00 2100.00 2100.00
67 194C 06-Aug-2024 F 25-Oct-2024 - 98000.00 1960.00 1960.00
68 194C 06-Aug-2024 F 25-Oct-2024 - 199000.00 3980.00 3980.00
69 194C 03-Aug-2024 F 25-Oct-2024 - 17000.00 340.00 340.00
70 194Q 31-Jul-2024 F 25-Oct-2024 - 32792.44 33.00 33.00
71 194C 31-Jul-2024 F 25-Oct-2024 - 49500.00 990.00 990.00
72 194Q 22-Jul-2024 F 25-Oct-2024 - 11000.00 11.00 11.00
73 194C 22-Jul-2024 F 25-Oct-2024 - 9600.00 192.00 192.00
74 194C 21-Jul-2024 F 25-Oct-2024 - 11500.00 230.00 230.00
75 194C 18-Jul-2024 F 25-Oct-2024 - 23000.00 460.00 460.00
76 194C 08-Jul-2024 F 25-Oct-2024 - 23000.00 460.00 460.00
77 194C 01-Jul-2024 F 25-Oct-2024 - 193000.00 3860.00 3860.00
78 194C 01-Jul-2024 F 25-Oct-2024 - 193000.00 3860.00 3860.00
79 194C 28-Jun-2024 F 30-Jul-2024 - 118000.00 2360.00 2360.00
80 194C 24-Jun-2024 F 30-Jul-2024 - 9600.00 192.00 192.00
81 194C 18-Jun-2024 F 30-Jul-2024 - 23000.00 460.00 460.00
82 194C 17-Jun-2024 F 30-Jul-2024 - 57000.00 1140.00 1140.00
83 194C 06-Jun-2024 F 30-Jul-2024 - 7500.00 150.00 150.00
84 194C 30-May-2024 F 30-Jul-2024 - 7500.00 150.00 150.00
85 194C 30-May-2024 F 30-Jul-2024 - 28800.00 576.00 576.00
86 194C 27-May-2024 F 30-Jul-2024 - 11500.00 230.00 230.00
87 194C 27-May-2024 F 30-Jul-2024 - 120000.00 2400.00 2400.00
88 194C 24-May-2024 F 30-Jul-2024 - 9600.00 192.00 192.00
89 194C 15-May-2024 F 30-Jul-2024 - 11500.00 230.00 230.00
90 194C 15-May-2024 F 30-Jul-2024 - 15200.00 304.00 304.00
91 194C 14-May-2024 F 30-Jul-2024 - 11500.00 230.00 230.00
92 194C 14-May-2024 F 30-Jul-2024 - 12000.00 240.00 240.00
93 194C 10-May-2024 F 30-Jul-2024 - 54000.00 1080.00 1080.00
94 194C 10-May-2024 F 30-Jul-2024 - 85000.00 1700.00 1700.00
95 194C 09-May-2024 F 30-Jul-2024 - 7279.60 146.00 146.00
96 194C 06-May-2024 F 30-Jul-2024 - 482500.00 9650.00 9650.00
97 194C 04-May-2024 F 30-Jul-2024 - 10279.60 206.00 206.00
98 194Q 03-May-2024 F 30-Jul-2024 - 1600.00 2.00 2.00
99 194C 03-May-2024 F 30-Jul-2024 - 8639.80 173.00 173.00
100 194C 03-May-2024 F 30-Jul-2024 - 7279.60 146.00 146.00
101 194C 03-May-2024 F 30-Jul-2024 - 4938.16 99.00 99.00
102 194C 03-May-2024 F 30-Jul-2024 - 3660.20 73.00 73.00
103 194C 03-May-2024 F 30-Jul-2024 - 500.00 10.00 10.00
104 194C 23-Apr-2024 F 30-Jul-2024 - 18000.00 360.00 360.00
105 194Q 06-Apr-2024 F 30-Jul-2024 - 86782.92 87.00 87.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
45 NIKHIL CONSTRUCTIONGROUP PRIVATE LIMITED PNEN18031G 7500.00 150.00 150.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 22-Jul-2024 F 02-Nov-2024 - 7500.00 150.00 150.00
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
46 SHAPOORJI PALLONJI AND COMPANY PRIVATE LIMITED PNES00559G 8545.72 171.00 171.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2025 F 04-May-2025 - 8545.72 171.00 171.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
47 MOTOCARE INDIA PRIVATE LIMITED RTKM08315G 22650.00 2265.00 2265.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194R 10-Jul-2024 F 28-Oct-2024 - 22650.00 2265.00 2265.00

PART-II-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-III - Details of Transactions under Proviso to section 194B/First Proviso to sub-section (1) of section 194R/ Proviso to sub-section(1) of section 194S/Sub-section (2) of section 194BA

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited

Sr. No. Section 1 Transaction Date Status of Booking* Remarks** Amount Paid/Credited
No Transactions Present

PART-IV -Details of Tax Deducted at Source u/s 194IA/ 194IB / 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)

Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***

Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
Gross Total Across Deductor(s)
No Transactions Present

PART-V - Details of Transactions under Proviso to sub-section (1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)

Sr. No. Acknowledgement Number Name of Buyer PAN of Buyer Transaction Date Total Transaction Amount

Sr. No Challan Details mentioned in the Statement Status of Booking*

BSR Code Date of Deposit Challan Serial Number Total Tax Amount
Gross Total Across Buyer(s)
No Transactions Present

PART-VI-Details of Tax Collected at Source

Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
1 FEDERAL MOGUL GOETZE INDIA LIMITED DELG06288C 78834.75 78.83 78.83
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CR 17-Apr-2024 F 23-Jul-2024 - 11922.46 11.92 11.92
2 206CR 16-Apr-2024 F 23-Jul-2024 - 59931.89 59.93 59.93
3 206CR 15-Apr-2024 F 23-Jul-2024 - 6980.40 6.98 6.98

PART-VII- Details of Paid Refund (For which source is CPC TDS. For other details refer AIS at E-filing portal)

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

PART-VIII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Person making payment to contractors or Professionals / Buyer of Virtual Digital
Asset)

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 Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductee(s)
No Transactions Present

PART-IX - Details of Transactions/Demand Payments under Proviso to sub-section (1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)

Sr. Acknowledgement Name of Seller PAN of Seller Transaction Date Total Transaction Total Amount Deposited ###
No. Number Amount other than TDS

Sr. No Challan Details Status of Booking* Demand Payment Total Amount Deposited ###
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

other than TDS

BSR Code Date of Deposit Challan Serial Total Tax Amount
Number
Gross Total Across Seller(s)
No Transactions Present

PART X-TDS/TCS Defaults* (Processing of Statements)

(All amount values are in INR)

Sr. No. Financial Year Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default

Sr. No. TANs Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default
No Transactions Present

*Notes:

1.Defaults related to processing of statements, do not include demand raised by the respective Assessing Officers.

2.For more details please log on to TRACES as taxpayer.

Contact Information

Part of Annual Tax Statement Contact in case of any clarification

I Deductor
II Deductor
III Deductor
IV Deductor
V Buyer
VI Collector
VII Assessing Officer / Bank
VIII NSDL / E-Filing/ Concerned Bank
Branch
IX E-Filing/ Concerned Bank Branch/
Seller
X Deductor

Legends used in Annual Tax Statement

*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
M Matched Particulars of challan details provided in TDS statement have matched with the challan details available in OLTAS
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
Z Mismatch Particulars of challan details provided in TDS statement have not matched with the challan details available in OLTAS. Status
of challan will be updated as "M" (Matched), once correction is done by the deductor.

**Remarks

Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'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
'G' Reprocessing of Statement
'T' Transporter
'W' For Part III, Details shown are as per details submitted by Deductor

# 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 Fees, Interest and Other etc.It also includes any default amount paid by deductor in case of Transactions covered under Proviso to
sub-section (1) of section 194S

Notes for Annual Tax Statement

 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

a. Figures in brackets represent reversal (negative) entries

b. Tax Credits appearing in Part I, II, IV and VI of the Annual Tax Statement are on the basis of details given by deductor/collector 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
c. Date is displayed in dd-MMM-yyyy format
d. Part II of Annual Tax Statement contains details of transactions related to Form 15G/15H furnished by the deductor in the TDS statement.

1.Sections

Section Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash other than cases covered by first proviso or
third proviso
194 Dividends
194N Payment of certain amounts in cash to non-filers except in case of co-operative
194A Interest other than 'Interest on securities'
First societies
194B Winning from lottery or crossword puzzle, etc Proviso
194BA Winnings from online games 194N Payment of certain amounts in cash to co-operative societies not covered by
Third first proviso
194BB Winning from horse race Proviso
194C Payments to contractors and sub-contractors 194N Payment of certain amount in cash to non-filers being co-operative societies
194D Insurance commission First
Proviso
194DA Payment in respect of life insurance policy read
194E Payments to non-resident sportsmen or sports associations with
Third
194EE Payments in respect of deposits under National Savings Scheme Proviso
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of 194O Payment of certain sums by e-commerce operator to e-commerce participant
India (omitted w.e.f. 01-oct-2024).
194P Deduction of tax in case of specified senior citizen
194G Commission, price, etc. on sale of lottery tickets
194Q Deduction of tax at source on payment of certain sum for purchase of goods
194H Commission or brokerage
195 Other sums payable to a non-resident
194I(a) Rent on hiring of plant and machinery
196A Income in respect of units of non-residents
194I(b) Rent on other than plant and machinery
196B Payments in respect of units to an offshore fund
194IA TDS on Sale of immovable property
196C Income from foreign currency bonds or shares of Indian
194IB Payment of rent by certain individuals or Hindu undivided family
196D Income of foreign institutional investors from securities
194IC Payment under specified agreement
196DA Income of specified fund from securities
194J(a) Fees for technical services
206CA Collection at source from alcoholic liquor for human
194J(b) Fees for professional services or royalty etc
206CB Collection at source from timber obtained under forest lease
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 206CC Collection at source from timber obtained by any mode other than a forest
lease
194LA Payment of compensation on acquisition of certain immovable
206CD Collection at source from any other forest produce (not being tendu leaves)
194LB Income by way of Interest from Infrastructure Debt fund
206CE Collection at source from any scrap
194LC(2 Income under clause (i) and (ia) of sub-section (2) of section 194LC
)(i) and 206CF Collection at source from contractors or licensee or lease relating to parking
(ia) lots
194LC(2 Income under clause (ib) of sub-section (2) of section 194LC 206CG Collection at source from contractors or licensee or lease relating to toll plaza
)(ib) 206CH Collection at source from contractors or licensee or lease relating to mine or
194LC(2 Income under clause (ic) of sub-section (2) of section 194LC quarry
)(ic) 206CI Collection at source from tendu Leaves
194LBA Certain income from units of a business trust 206CJ Collection at source from on sale of certain Minerals
194LBB Income in respect of units of investment fund 206CK Collection at source on cash case of Bullion and Jewellery
194LBC Income in respect of investment in securitization trust 206CL Collection at source on sale of Motor vehicle
194R Benefits or perquisites of business or profession 206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194S Payment of consideration for transfer of virtual digital asset by persons other 206CN Collection at source on providing of any services(other than Chapter-XVII-B)
than specified persons
206CO Collection at source on remittance under LRS for purchase of overseas tour
Proviso Winnings from lotteries and crossword puzzles, etc where consideration is program package
to made in kind or cash is not sufficient to meet the tax liability and tax has been
section paid before such winnings are released 206CP Collection at source on remittance under LRS for educational loan taken from
194B financial institution mentioned in section 80E
First Benefits or perquisites of business or profession where such benefit is provided 206CQ Collection at source on remittance under LRS for purpose other than for
Proviso in kind or where part in cash is not sufficient to meet tax liability and tax purchase of overseas tour package or for educational loan taken from financial
to sub- required to be deducted is paid before such benefit is released institution
section(1 206CR Collection at source on sale of goods
) of
section 206CT Collection at source on remittance under LRS is for the purposes of education
194R or medical treatment and not covered under Code P
Proviso Payment for transfer of virtual digital asset where payment is in kind or in
to sub- exchange of another virtual digital asset and tax required to be deducted is paid
section(1 before such payment is released
) of
section
194S
Sub- Net Winnings from online games where the net winnings are made in kind or
section cash is not sufficient to meet the tax liability and tax has been paid before such
(2) of net winnings are released
section
194BA

2.Minor Head 3.Major Head

Code Description Code Description

200 TDS/TCS 0020 Corporation Tax
400 Tax on regular assessment 0021 Income Tax (other than companies)
 Assessee PAN: AABFG5368E Assessee Name: G.G.AND COMPANY Assessment Year: 2025-26

800 TDS on sale of immovable property

Glossary

Abbreviation Description Abbreviation Description

AY Assessment Year TDS Tax Deducted at Source
TCS Tax Collected at Source