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Payments & Withholding

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hayafcl4
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0% found this document useful (0 votes)
9 views7 pages

Payments & Withholding

Uploaded by

hayafcl4
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sr.

Transaction Tax Year Section Payment Type Value / Taxable Tax Amount
Date Amount
1 17-Jul-2025 2026 236K 64151101- 1,060,000 15,900
Purchase /
Transfer of
Immovable
Property u/s
236K
2 05-May-2025 2025 150 64030055- 670 101
Dividend u/s 150
@15%
3 05-May-2025 2025 151(1)(b) 64040052-Profit 8 1
on Debt u/s 151
from Bank
Accounts /
Deposits
4 03-Apr-2025 2025 151(1)(b) 64040052-Profit 76 27
on Debt u/s 151
from Bank
Accounts /
Deposits
5 24-Jan-2025 2025 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
6 17-Jan-2025 2025 151(1)(b) 64040052-Profit 20 3
on Debt u/s 151
from Bank
Accounts /
Deposits
7 20-Dec-2024 2025 151(1)(b) 64040052-Profit 7 1
on Debt u/s 151
from Bank
Accounts /
Deposits
8 15-Nov-2024 2025 151(1)(b) 64040052-Profit 20 3
on Debt u/s 151
from Bank
Accounts /
Deposits
9 11-Oct-2024 2025 151(1)(b) 64040052-Profit 60 9
on Debt u/s 151
from Bank
Accounts /
Deposits
10 13-Sep-2024 2025 151(1)(b) 64040052-Profit 53 8
on Debt u/s 151
from Bank
Accounts /
Deposits
11 16-Aug-2024 2025 151(1)(b) 64040052-Profit 47 7
on Debt u/s 151
from Bank
Accounts /
Deposits
12 19-Jul-2024 2025 151(1)(b) 64040052-Profit 47 7
on Debt u/s 151
from Bank
Accounts /
Deposits
13 05-Jul-2024 2025 137 00009203- 0 967
Admitted
Income Tax
14 14-Jun-2024 2024 151(1)(b) 64040052-Profit 40 6
on Debt u/s 151
from Bank
Accounts /
Deposits
15 10-May-2024 2024 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
16 09-Apr-2024 2024 151(1)(b) 64040052-Profit 7 1
on Debt u/s 151
from Bank
Accounts /
Deposits
17 15-Mar-2024 2024 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
18 09-Feb-2024 2024 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
19 12-Jan-2024 2024 151(1)(b) 64040052-Profit 20 3
on Debt u/s 151
from Bank
Accounts /
Deposits
20 15-Dec-2023 2024 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
21 10-Nov-2023 2024 151(1)(b) 64040052-Profit 7 1
on Debt u/s 151
from Bank
Accounts /
Deposits
22 27-Oct-2023 2024 236Y 64151905-Tax 52 3
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
23 13-Oct-2023 2024 151(1)(b) 64040052-Profit 27 4
on Debt u/s 151
from Bank
Accounts /
Deposits
24 28-Sep-2023 2024 236Y 64151905-Tax 52 3
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
25 08-Sep-2023 2024 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
26 11-Aug-2023 2024 151(1)(b) 64040052-Profit 20 3
on Debt u/s 151
from Bank
Accounts /
Deposits
27 24-Jul-2023 2024 236Y 64151906-Tax 1,258 63
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
28 14-Jul-2023 2024 151(1)(b) 64040052-Profit 20 3
on Debt u/s 151
from Bank
Accounts /
Deposits
29 23-Jun-2023 2023 151(1)(b) 64040052-Profit 20 3
on Debt u/s 151
from Bank
Accounts /
Deposits
30 23-Jun-2023 2023 236Y 64151905-Tax 1,583 16
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
31 16-Jun-2023 2023 236Y 64151905-Tax 140 1
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
32 19-May-2023 2023 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
33 19-May-2023 2023 236Y 64151905-Tax 536 5
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
34 20-Apr-2023 2023 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
35 17-Mar-2023 2023 151(1)(b) 64040052-Profit 13 2
on Debt u/s 151
from Bank
Accounts /
Deposits
36 17-Mar-2023 2023 236Y 64151905-Tax 751 8
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
37 17-Feb-2023 2023 151(1)(b) 64040052-Profit 7 1
on Debt u/s 151
from Bank
Accounts /
Deposits
38 27-Jan-2023 2023 236Y 64151905-Tax 155 2
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
39 20-Jan-2023 2023 151(1)(b) 64040052-Profit 7 1
on Debt u/s 151
from Bank
Accounts /
Deposits
40 20-Jan-2023 2023 236Y 64151905-Tax 954 10
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
41 13-Jan-2023 2023 236Y 64151905-Tax 946 9
on remitting
amounts abroad
through credit /
debit / prepaid
cards u/s 236Y
42 27-Sep-2022 2023 137 00009203- 0 871
Admitted
Income Tax
43 24-Mar-2022 2022 182A 00920601- 0 1,000
182(A) -
Surcharge for
ATL
44 18-Sep-2021 2022 137 00009203- 0 1,195
Admitted
Income Tax
45 29-Dec-2020 2021 236K 64151101- 1,375,000 13,750
Purchase /
Transfer of
Immovable
Property u/s
236K
46 04-Aug-2020 2021 182A 00920601- 0 1,000
182(A) -
Surcharge for
ATL
47 15-Jul-2019 2020 236K 64151101- 800,000 16,000
Purchase /
Transfer of
Immovable
Property u/s
236K

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