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Payments & Withholding

The document lists various transactions for the tax year 2024, detailing transaction dates, sections, payment types, taxable amounts, and corresponding tax amounts. It includes multiple entries for salaries under section 149 and profits on debt under section 151. The data spans from July 2023 to June 2024.

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saimali.damani
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14 views3 pages

Payments & Withholding

The document lists various transactions for the tax year 2024, detailing transaction dates, sections, payment types, taxable amounts, and corresponding tax amounts. It includes multiple entries for salaries under section 149 and profits on debt under section 151. The data spans from July 2023 to June 2024.

Uploaded by

saimali.damani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Sr.

Transaction Date Tax Year Section


1 28-Jun-2024 2024 182A
2 27-Jun-2024 2024 149
3 16-May-2024 2024 149
4 09-Apr-2024 2024 149
5 18-Mar-2024 2024 149
6 15-Feb-2024 2024 149
7 16-Jan-2024 2024 149
8 12-Jan-2024 2024 151(1)(b)
9 14-Dec-2023 2024 149
10 20-Nov-2023 2024 149
11 12-Oct-2023 2024 149
12 19-Sep-2023 2024 150
13 13-Sep-2023 2024 149
14 17-Aug-2023 2024 149
15 07-Jul-2023 2024 151(1)(b)
Payment Type Value / Taxable Amount
00920601-182(A) - Surcharge for ATL 0
64020004-Salary of Other Employees u/s 149 217000
64020004-Salary of Other Employees u/s 149 217000
64020004-Salary of Other Employees u/s 149 217000
64020004-Salary of Other Employees u/s 149 217000
64020004-Salary of Other Employees u/s 149 217000
64020004-Salary of Other Employees u/s 149 217000
64040052-Profit on Debt u/s 151 from Bank Accounts / Deposits 23807
64020004-Salary of Other Employees u/s 149 167000
64020004-Salary of Other Employees u/s 149 167000
64020004-Salary of Other Employees u/s 149 167000
64030055-Dividend u/s 150 @15% 5942
64020004-Salary of Other Employees u/s 149 167000
64020004-Salary of Other Employees u/s 149 167000
64040052-Profit on Debt u/s 151 from Bank Accounts / Deposits 68773
Tax Amount
1000
15420
15420
15420
15420
15420
49966
3571
8510
8510
8510
891
8510
8510
10315

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