Data updated till 12-Aug-2024

Annual Tax Statement

Permanent Account Number (PAN) BIZPS7444A Current Status of PAN Active and Operative Financial Year 2023-24 Assessment Year 2024-25
Name of Assessee DEIVANAI SATHAPPAN
Address of Assessee 6C- 502, DAMODAR PARK, GHATKOPAR WEST,
MUMBAI, MAHARASHTRA, 400086

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 ZYDUS LIFESCIENCES LIMITED AHMC00020G 120.00 25.00 25.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 14-Aug-2023 F 04-Nov-2023 - 120.00 25.00 25.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 ASSISTANT COMMISSIONER OF INCOME TAX CENTRALIZED BLRA15403D 1026.00 320.00 320.00
PROCESSING CENTRE BANGALOR
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 01-Sep-2023 F 21-Jun-2024 - 1026.00 320.00 320.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 HITACHI ENERGY INDIA LIMITED BLRA30632A 17.00 4.00 4.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 17-Aug-2023 F 15-Oct-2023 - 17.00 4.00 4.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 HAPPIEST MINDS TECHNOLOGIES LIMITED BLRH05525C 590.00 123.00 123.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 13-Nov-2023 F 05-Feb-2024 - 250.00 52.00 52.00
2 195 21-Jul-2023 F 29-Oct-2023 - 340.00 71.00 71.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 INFOSYS LIMITED BLRI01423C 1225.00 254.80 254.80
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Jun-2023 F 02-Oct-2023 - 1225.00 254.80 254.80
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 DOLLAR INDUSTRIES LIMITED CALG01916F 375.00 78.00 78.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 07-Aug-2023 F 06-Nov-2023 - 375.00 78.00 78.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 ITC LIMITED CALI01639B 2679.00 559.00 559.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 27-Feb-2024 F 27-Apr-2024 - 1063.00 222.00 222.00
2 195 14-Aug-2023 F 19-Oct-2023 - 1616.00 337.00 337.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 TATA CONSUMER PRODUCTS LIMITED CALT00686A 253.50 53.00 53.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 07-Jun-2023 F 01-Oct-2023 - 253.50 53.00 53.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 APOLLO HOSPITALS ENTERPRISE LIMITED CHEA08844D 450.00 95.00 95.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

Credited
1 195 01-Mar-2024 F 13-May-2024 - 180.00 38.00 38.00
2 195 11-Sep-2023 F 31-Oct-2023 - 270.00 57.00 57.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 COMPUTER AGE MANAGEMENT SERVICES LIMITED CHEC17286D 1260.00 262.08 262.08
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 27-Feb-2024 F 01-May-2024 - 360.00 74.88 74.88
2 195 29-Nov-2023 F 25-Jan-2024 - 300.00 62.40 62.40
3 195 24-Aug-2023 F 05-Nov-2023 - 360.00 74.88 74.88
4 195 24-Aug-2023 F 05-Nov-2023 - 240.00 49.92 49.92
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 MANAPPURAM FINANCE LIMITED CHNM00410E 412.50 87.10 87.10
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 29-Mar-2024 F 09-Jun-2024 - 112.50 24.00 24.00
2 194 29-Mar-2024 F 09-Jun-2024 - 112.50 24.00 24.00
3 194 29-Mar-2024 F 09-Jun-2024 G -112.50 -24.00 -24.00
4 194 29-Mar-2024 F 09-Jun-2024 - 112.50 24.00 24.00
5 194 29-Mar-2024 F 09-Jun-2024 G -112.50 -24.00 -24.00
6 194 29-Mar-2024 F 09-Jun-2024 - 112.50 24.00 24.00
7 194 29-Mar-2024 F 09-Jun-2024 G -112.50 -24.00 -24.00
8 194 12-Dec-2023 F 08-Feb-2024 - 106.25 22.10 22.10
9 194 08-Sep-2023 F 04-Nov-2023 - 100.00 21.00 21.00
10 194 10-Jun-2023 F 07-Oct-2023 - 93.75 20.00 20.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 MUTHOOT FINANCE LIMITED CHNT00811G 770.00 161.00 161.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 03-May-2023 F 16-Sep-2023 - 770.00 161.00 161.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 K P R MILL LIMITED CMBK04050E 450.00 93.60 93.60
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 05-Feb-2024 F 08-Jun-2024 - 250.00 52.00 52.00
2 195 28-Jul-2023 F 04-Nov-2023 - 200.00 41.60 41.60
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 L.G.BALAKRISHNAN 7 BROS. LTD. CMBL03003A 1120.00 233.00 233.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 30-Sep-2023 F 04-Nov-2023 - 1120.00 233.00 233.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 C.E.INFO SYSTEMS LIMITED DELC06331D 60.00 13.00 13.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 11-Sep-2023 F 05-Nov-2023 - 60.00 13.00 13.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
16 DABUR INDIA LIMITED DELD01285E 299.75 63.00 63.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 24-Nov-2023 F 28-Jan-2024 - 151.25 32.00 32.00
2 195 14-Aug-2023 F 13-Nov-2023 - 148.50 31.00 31.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
17 DR. LAL PATHLABS LIMITED DELD03576G 240.00 49.92 49.92
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 23-Feb-2024 F 04-Jun-2024 - 120.00 24.96 24.96
2 195 15-Sep-2023 F 06-Nov-2023 - 60.00 12.48 12.48
3 195 23-Aug-2023 F 06-Nov-2023 - 60.00 12.48 12.48
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
18 ESCORTS KUBOTA LIMITED DELE00063A 140.00 30.00 30.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 14-Jul-2023 F 30-Oct-2023 - 140.00 30.00 30.00
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
19 HCL TECHNOLOGIES LTD. DELH01586E 600.00 125.00 125.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 29-Jan-2024 F 04-May-2024 - 600.00 125.00 125.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
20 NIIT LEARNING SYSTEMS LIMITED DELM06366D 175.00 37.00 37.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 18-Nov-2023 F 05-Feb-2024 - 175.00 37.00 37.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
21 MINDA CORPORATION LIMITED DELM14201F 130.00 27.04 27.04
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Feb-2024 F 10-Jun-2024 - 50.00 10.40 10.40
2 195 25-Aug-2023 F 05-Nov-2023 - 80.00 16.64 16.64
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
22 SBI CARDS AND PAYMENT SERVICES LIMITED DELS13196B 50.00 11.00 11.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Mar-2024 F 29-May-2024 - 50.00 11.00 11.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
23 SRF LIMITED DELS20932C 108.00 24.00 24.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Feb-2024 F 26-May-2024 - 54.00 12.00 12.00
2 195 28-Feb-2024 F 26-May-2024 - 54.00 12.00 12.00
3 195 28-Feb-2024 F 26-May-2024 G -54.00 -12.00 -12.00
4 195 28-Feb-2024 F 26-May-2024 - 54.00 12.00 12.00
5 195 28-Feb-2024 F 26-May-2024 G -54.00 -12.00 -12.00
6 195 28-Feb-2024 F 26-May-2024 - 54.00 12.00 12.00
7 195 28-Feb-2024 F 26-May-2024 G -54.00 -12.00 -12.00
8 195 22-Aug-2023 F 30-Oct-2023 - 54.00 12.00 12.00
9 195 22-Aug-2023 F 30-Oct-2023 - 54.00 12.00 12.00
10 195 22-Aug-2023 F 30-Oct-2023 G -54.00 -12.00 -12.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
24 AUROBINDO PHARMA LTD HYDA01477A 112.50 24.00 24.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 12-Feb-2024 F 29-May-2024 - 37.50 8.00 8.00
2 195 14-Nov-2023 F 02-Feb-2024 - 75.00 16.00 16.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
25 DR REDDY'S LABORATORIES LTD. HYDD00080D 1000.00 208.00 208.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 27-Jul-2023 F 29-Oct-2023 - 1000.00 208.00 208.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
26 KNR CONSTRUCTIONS LIMITED HYDK00762G 28.75 6.00 6.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 30-Sep-2023 F 13-Nov-2023 - 28.75 6.00 6.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
27 LAURUS LABS LIMITED HYDL01327E 40.00 8.08 8.08
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 16-Nov-2023 F 04-Feb-2024 - 10.00 2.08 2.08
2 195 31-May-2023 F 02-Oct-2023 - 30.00 6.00 6.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
28 PI INDUSTRIES LTD JDHP01697D 402.50 83.72 83.72
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 06-Mar-2024 F 04-Jun-2024 - 150.00 31.20 31.20
2 195 06-Mar-2024 F 04-Jun-2024 - 60.00 12.48 12.48
3 195 31-Aug-2023 F 02-Nov-2023 - 137.50 28.60 28.60
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

4 195 31-Aug-2023 F 02-Nov-2023 - 55.00 11.44 11.44

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
29 VARDHMAN TEXTILES LIMITED JLDM02453D 612.50 127.00 127.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 04-Oct-2023 F 05-Feb-2024 - 612.50 127.00 127.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
30 MRS BECTORS FOOD SPECIALITIES LIMITED JLDM04800F 62.50 13.00 13.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 21-Feb-2024 F 08-Jun-2024 - 62.50 13.00 13.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
31 SALASAR TECHNO ENGINEERING LIMITED MRTS04572B 100.00 21.00 21.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 23-Sep-2023 F 04-Nov-2023 - 100.00 21.00 21.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
32 ASIAN PAINTS LIMITED MUMA00665A 397.00 84.00 84.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 03-Nov-2023 F 04-Feb-2024 - 78.00 17.00 17.00
2 195 30-Jun-2023 F 04-Oct-2023 - 319.00 67.00 67.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
33 AARTI INDUSTRIES LTD MUMA09455F 60.00 14.00 14.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 07-Aug-2023 F 06-Nov-2023 - 30.00 7.00 7.00
2 195 07-Aug-2023 F 06-Nov-2023 - 30.00 7.00 7.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
34 AXIS BANK LIMITED MUMA67455D 50.00 11.00 11.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Jul-2023 F 04-Nov-2023 - 50.00 11.00 11.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
35 BLUE DART EXPRESS LIMITED MUMB04817B 150.00 32.00 32.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Jul-2023 F 31-Oct-2023 - 150.00 32.00 32.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
36 BANK OF BAHRAIN AND KUWAIT B S C MUMB11644D 68793.00 21463.00 21463.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 31-Mar-2024 F 18-May-2024 - 11845.00 3696.00 3696.00
2 195 31-Mar-2024 F 18-May-2024 - 166.00 51.00 51.00
3 195 30-Dec-2023 F 14-Mar-2024 - 168.00 52.00 52.00
4 195 30-Dec-2023 F 14-Mar-2024 - 15578.00 4861.00 4861.00
5 195 30-Sep-2023 F 14-Mar-2024 - 17151.00 5351.00 5351.00
6 195 30-Sep-2023 F 14-Mar-2024 - 167.00 52.00 52.00
7 195 30-Jun-2023 F 05-Oct-2023 - 164.00 51.00 51.00
8 195 30-Jun-2023 F 05-Oct-2023 - 23554.00 7349.00 7349.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
37 CENTRAL DEPOSITORY SERVICES (INDIA) LIMITED MUMC09975A 1120.00 233.00 233.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 01-Sep-2023 F 30-Oct-2023 - 1120.00 233.00 233.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
38 CONTROL PRINT LIMITED MUMC11986C 200.00 42.00 42.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 06-Mar-2024 F 03-Jul-2024 - 200.00 42.00 42.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
39 ECLERX SERVICES LTD MUME03752A 52.00 11.00 11.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

Credited
1 194 30-Sep-2023 F 28-Oct-2023 - 52.00 11.00 11.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
40 GRASIM INDUSTRIES LTD(CORPORATE FINANCE MUMG05740A 200.00 42.00 42.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 25-Aug-2023 F 05-Nov-2023 - 200.00 42.00 42.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
41 GODREJ CONSUMER PRODUCTS LTD MUMG06269E 175.00 36.40 36.40
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 24-Nov-2023 F 13-Jan-2024 - 75.00 15.60 15.60
2 195 24-Nov-2023 F 13-Jan-2024 - 100.00 20.80 20.80
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
42 GALAXY SURFACTANTS LIMITED MUMG23142A 68.00 15.00 15.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 17-Aug-2023 F 29-Oct-2023 - 20.00 5.00 5.00
2 195 17-Aug-2023 F 29-Oct-2023 - 48.00 10.00 10.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
43 HDFC BANK LIMITED MUMH03189E 1666.89 547.00 547.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 13-Oct-2023 F 14-Jan-2024 - 906.89 388.00 388.00
2 195 13-Oct-2023 F 14-Jan-2024 - 906.89 388.00 388.00
3 195 13-Oct-2023 F 14-Jan-2024 G -906.89 -388.00 -388.00
4 195 14-Aug-2023 F 18-Oct-2023 - 760.00 159.00 159.00
5 195 14-Aug-2023 F 18-Oct-2023 G -760.00 -159.00 -159.00
6 195 14-Aug-2023 F 18-Oct-2023 - 760.00 159.00 159.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
44 HDFC LIFE INSURANCE COMPANY LIMITED MUMH05080F 190.00 39.52 39.52
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 25-Jul-2023 F 04-Nov-2023 - 190.00 39.52 39.52
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
45 HINDUSTAN UNILEVER LIMITED MUMH07226C 880.00 184.00 184.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 02-Nov-2023 F 02-Feb-2024 - 306.00 64.00 64.00
2 195 02-Nov-2023 F 02-Feb-2024 - 90.00 19.00 19.00
3 195 19-Jun-2023 F 02-Oct-2023 - 110.00 23.00 23.00
4 195 19-Jun-2023 F 02-Oct-2023 - 374.00 78.00 78.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
46 HDFC BANK LIMITED MUMH20429D 880.00 184.00 184.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 04-May-2023 F 27-Jul-2023 - 880.00 184.00 184.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
47 ICICI PRUDENTIAL LIFE INSURANCE COMPANY LIMITED MUMI03877G 54.00 12.00 12.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 03-Aug-2023 F 04-Nov-2023 - 30.00 7.00 7.00
2 195 03-Aug-2023 F 04-Nov-2023 - 24.00 5.00 5.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
48 ICICI LOMBARD GENERAL INSURANCE COMPANY LIMITED MUMI03974F 210.00 46.00 46.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 08-Nov-2023 F 04-Feb-2024 - 50.00 11.00 11.00
2 195 08-Nov-2023 F 04-Feb-2024 - 50.00 11.00 11.00
3 195 15-Jul-2023 F 15-Nov-2023 - 55.00 12.00 12.00
4 195 15-Jul-2023 F 15-Nov-2023 - 55.00 12.00 12.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
49 HINDALCO INDUSTRIES LIMITED MUMI05060G 300.00 63.00 63.00
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 22-Aug-2023 F 05-Nov-2023 - 300.00 63.00 63.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
50 INDOCO REMEDIES LIMITED MUMI05235G 180.00 39.00 39.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 29-Sep-2023 F 18-Oct-2023 - 45.00 10.00 10.00
2 195 29-Sep-2023 F 18-Oct-2023 - 135.00 29.00 29.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
51 ICICI BANK LIMITED MUMI16212A 600.00 125.00 125.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 01-Sep-2023 F 29-Oct-2023 - 600.00 125.00 125.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
52 JSW STEEL LIMITED MUMJ05285A 85.00 18.00 18.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Jul-2023 F 05-Nov-2023 - 85.00 18.00 18.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
53 KOTAK MAHINDRA BANK LIMITED MUMK32143G 52.50 11.00 11.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 19-Aug-2023 F 29-Oct-2023 - 52.50 11.00 11.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
54 LARSEN AND TOUBRO LIMITED MUML00051C 1500.00 313.00 313.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 02-Aug-2023 F 29-Oct-2023 - 840.00 175.00 175.00
2 195 02-Aug-2023 F 29-Oct-2023 - 90.00 19.00 19.00
3 195 02-Aug-2023 F 29-Oct-2023 - 210.00 44.00 44.00
4 195 02-Aug-2023 F 29-Oct-2023 - 360.00 75.00 75.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
55 LTIMINDTREE LIMITED MUML04432B 600.00 126.00 126.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 06-Nov-2023 F 02-Feb-2024 - 200.00 42.00 42.00
2 195 24-Jul-2023 F 31-Oct-2023 - 400.00 84.00 84.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
56 L&T TECHNOLOGY SERVICES LIMITED MUML08914D 705.00 148.00 148.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 13-Nov-2023 F 27-Jan-2024 - 255.00 54.00 54.00
2 195 25-Jul-2023 U 30-Oct-2023 - 450.00 94.00 94.00
3 195 25-Jul-2023 F 31-Oct-2023 - 450.00 94.00 94.00
4 195 25-Jul-2023 U 30-Oct-2023 G -450.00 -94.00 -94.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
57 TECH MAHINDRA LIMITED MUMM15369E 440.00 92.00 92.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 21-Nov-2023 F 05-Feb-2024 - 120.00 25.00 25.00
2 195 04-Aug-2023 F 04-Nov-2023 - 320.00 67.00 67.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
58 MAHINDRA & MAHINDRA LTD. MUMM18898F 812.50 169.00 169.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 04-Aug-2023 F 18-Oct-2023 - 812.50 169.00 169.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
59 PFIZER LIMITED MUMP00256E 280.00 59.00 59.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 18-Aug-2023 F 05-Nov-2023 - 280.00 59.00 59.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

60 PIDILITE INDUSTRIES LIMITED MUMP47416F 220.00 46.00 46.00

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 17-Aug-2023 F 04-Nov-2023 - 220.00 46.00 46.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
61 RELIANCE INDUSTRIES LIMITED MUMR00462A 495.00 102.96 102.96
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Aug-2023 F 31-Oct-2023 - 495.00 102.96 102.96
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
62 SBI LIFE INSURANCE COMPANY LTD MUMS27599F 54.00 12.00 12.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 30-Mar-2024 F 27-May-2024 - 54.00 12.00 12.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
63 STATE BANK OF INDIA MUMS99307F 2203.50 458.00 458.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 14-Jun-2023 F 01-Oct-2023 - 2203.50 458.00 458.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
64 ACC LTD MUMT00130E 277.50 58.00 58.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 20-Jul-2023 F 04-Nov-2023 - 277.50 58.00 58.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
65 TATA STEEL LIMITED MUMT00249E 360.00 75.00 75.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 07-Jul-2023 F 30-Oct-2023 - 360.00 75.00 75.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
66 THYROCARE TECHNOLOGIES LTD MUMT07390F 180.00 38.00 38.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 30-Apr-2023 O 06-Oct-2023 - 180.00 38.00 38.00
2 195 30-Apr-2023 F 06-Oct-2023 - 180.00 38.00 38.00
3 195 30-Apr-2023 O 06-Oct-2023 B -180.00 -38.00 -38.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
67 THE TATA POWER COMPANY IMITED MUMT24632G 200.00 42.00 42.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 19-Jun-2023 F 17-Sep-2023 - 200.00 42.00 42.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
68 TATA CONSULTANCY SERVICES LIMITED MUMT24925F 6900.00 1439.00 1439.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 19-Jan-2024 F 07-Apr-2024 - 1755.00 366.00 366.00
2 195 19-Jan-2024 F 07-Apr-2024 - 945.00 197.00 197.00
3 195 19-Oct-2023 F 13-Jan-2024 - 315.00 66.00 66.00
4 195 19-Oct-2023 F 13-Jan-2024 - 0.00 0.00 0.00
5 195 19-Oct-2023 F 13-Jan-2024 B -585.00 -122.00 -122.00
6 195 19-Oct-2023 F 13-Jan-2024 - 0.00 0.00 0.00
7 195 19-Oct-2023 F 13-Jan-2024 B -315.00 -66.00 -66.00
8 195 19-Oct-2023 F 19-Jan-2024 - 315.00 66.00 66.00
9 195 19-Oct-2023 F 19-Jan-2024 - 585.00 122.00 122.00
10 195 19-Oct-2023 F 13-Jan-2024 - 585.00 122.00 122.00
11 195 20-Jul-2023 F 10-Oct-2023 - 585.00 122.00 122.00
12 195 20-Jul-2023 F 10-Oct-2023 - 315.00 66.00 66.00
13 195 29-Jun-2023 F 20-Sep-2023 - 1560.00 325.00 325.00
14 195 29-Jun-2023 F 20-Sep-2023 - 840.00 175.00 175.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
69 TATA MOTORS LIMITED MUMT28211B 300.00 63.00 63.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 08-Aug-2023 F 28-Oct-2023 - 300.00 63.00 63.00
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
70 UPL LIMITED MUMU08969C 500.00 104.00 104.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 21-Aug-2023 F 05-Nov-2023 - 500.00 104.00 104.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
71 ENDURANCE TECHNOLOGIES LIMITED NSKE00827B 490.00 102.00 102.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 21-Aug-2023 F 29-Oct-2023 - 490.00 102.00 102.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
72 BAJAJ FINSERV LIMITED PNEB05806D 16.00 4.00 4.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 31-Jul-2023 F 05-Nov-2023 - 16.00 4.00 4.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
73 BAJAJ FINANCE LIMITED PNEB15964E 600.00 126.00 126.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 28-Jul-2023 F 28-Oct-2023 - 450.00 94.00 94.00
2 195 28-Jul-2023 F 28-Oct-2023 - 150.00 32.00 32.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
74 JTL INDUSTRIES LIMITED PTLJ10743F 20.00 4.16 4.16
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 04-Sep-2023 F 05-Nov-2023 - 20.00 4.16 4.16
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
75 ALKEM LABORATORIES LIMITED PTNA00241D 720.00 150.28 150.28
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 17-Feb-2024 F 31-May-2024 - 455.00 95.00 95.00
2 195 17-Feb-2024 F 31-May-2024 - 105.00 22.00 22.00
3 195 30-Aug-2023 F 31-Oct-2023 - 130.00 27.04 27.04
4 195 30-Aug-2023 F 31-Oct-2023 - 30.00 6.24 6.24
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
76 AARTI PHARMALABS LIMITED SRTA11403A 20.00 6.00 6.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 195 22-Feb-2024 F 27-May-2024 - 10.00 3.00 3.00
2 195 22-Feb-2024 F 27-May-2024 - 10.00 3.00 3.00

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
1 SHRIRAM FINANCE LIMITED CHES00900E 76612.00 0.00 0.00
Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
1 194A 25-Mar-2024 19-May-2024 - 76612.00 0.00 0.00

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
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

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

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
No Transactions Present

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 ###
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

 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

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

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
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
206CG Collection at source from contractors or licensee or lease relating to toll plaza
 Assessee PAN: BIZPS7444A Assessee Name: DEIVANAI SATHAPPAN Assessment Year: 2024-25

194LC(2 Income under clause (ib) of sub-section (2) of section 194LC 206CH Collection at source from contractors or licensee or lease relating to mine or
)(ib) quarry
194LC(2 Income under clause (ic) of sub-section (2) of section 194LC 206CI Collection at source from tendu Leaves
)(ic)
206CJ Collection at source from on sale of certain Minerals
194LBA Certain income from units of a business trust
206CK Collection at source on cash case of Bullion and Jewellery
194LBB Income in respect of units of investment fund
206CL Collection at source on sale of Motor vehicle
194LBC Income in respect of investment in securitization trust
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194R Benefits or perquisites of business or profession
206CN Collection at source on providing of any services(other than Chapter-XVII-B)
194S Payment of consideration for transfer of virtual digital asset by persons other
206CO Collection at source on remittance under LRS for purchase of overseas tour
than specified persons
program package
Proviso Winnings from lotteries and crossword puzzles, etc where consideration is
206CP Collection at source on remittance under LRS for educational loan taken from
to made in kind or cash is not sufficient to meet the tax liability and tax has been
financial institution mentioned in section 80E
section paid before such winnings are released
194B 206CQ Collection at source on remittance under LRS for purpose other than for
purchase of overseas tour package or for educational loan taken from financial
First Benefits or perquisites of business or profession where such benefit is provided
institution
Proviso in kind or where part in cash is not sufficient to meet tax liability and tax
to sub- required to be deducted is paid before such benefit is released 206CR Collection at source on sale of goods
section(1
) of 206CT Collection at source on remittance under LRS is for the purposes of education
section or medical treatment and not covered under Code P
194R
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)
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