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Form 26AS
Annual Tax Statement under Section 203AA of the Income Tax Act, 1961
See Section 203AA and second provision to Section 206C (5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax Rules, 1962
Permanent Account Number (PAN) AUVPD1519Q Current Status of PAN Active Financial Year 2018-19 Assessment Year 2019-20
Name of Assessee SUMIT KUMAR DATTA
Address of Assessee 1ST FLOOR, 16/B SITARAM GHOSH STREET, AMHERST STREET, PO R R M ROY SARANI,
KOLKATA, WEST BENGAL, 700009
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
Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 BANDHAN BANK LIMITED CALB15631A 9156.00 916.00 916.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 30-Apr-2018 F 08-Aug-2018 - 1347.00 135.00 135.00
2 194A 30-Apr-2018 F 08-Aug-2018 - 1010.00 101.00 101.00
3 194A 30-Apr-2018 F 08-Aug-2018 - 1225.00 122.00 122.00
4 194A 30-Apr-2018 F 08-Aug-2018 - 2369.00 237.00 237.00
5 194A 30-Apr-2018 F 08-Aug-2018 - 1185.00 119.00 119.00
6 194A 30-Apr-2018 F 08-Aug-2018 - 1010.00 101.00 101.00
7 194A 30-Apr-2018 F 08-Aug-2018 - 1010.00 101.00 101.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 SKIPPER LIMITED CALS08075E 1035000.00 103500.00 103500.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194IB 08-Mar-2019 F 01-Jun-2019 - 28750.00 2875.00 2875.00
2 194IB 08-Mar-2019 F 01-Jun-2019 - 57500.00 5750.00 5750.00
3 194IB 08-Feb-2019 F 01-Jun-2019 - 57500.00 5750.00 5750.00
4 194IB 08-Feb-2019 F 01-Jun-2019 - 28750.00 2875.00 2875.00
5 194IB 22-Jan-2019 F 01-Jun-2019 - 28750.00 2875.00 2875.00
6 194IB 22-Jan-2019 F 01-Jun-2019 - 57500.00 5750.00 5750.00
7 194IB 12-Dec-2018 F 04-Feb-2019 - 28750.00 2875.00 2875.00
8 194IB 12-Dec-2018 F 04-Feb-2019 - 57500.00 5750.00 5750.00
9 194IB 05-Nov-2018 F 04-Feb-2019 - 28750.00 2875.00 2875.00
10 194IB 05-Nov-2018 F 04-Feb-2019 - 57500.00 5750.00 5750.00
11 194IB 22-Oct-2018 F 04-Feb-2019 - 28750.00 2875.00 2875.00
12 194IB 22-Oct-2018 F 04-Feb-2019 - 57500.00 5750.00 5750.00
13 194IB 05-Sep-2018 F 05-Nov-2018 - 57500.00 5750.00 5750.00
14 194IB 05-Sep-2018 F 05-Nov-2018 - 28750.00 2875.00 2875.00
15 194IB 22-Aug-2018 F 05-Nov-2018 - 57500.00 5750.00 5750.00
16 194IB 22-Aug-2018 F 05-Nov-2018 - 28750.00 2875.00 2875.00
17 194IB 06-Jul-2018 F 05-Nov-2018 - 57500.00 5750.00 5750.00
18 194IB 06-Jul-2018 F 05-Nov-2018 - 28750.00 2875.00 2875.00
19 194IB 11-Jun-2018 F 29-Jul-2018 - 57500.00 5750.00 5750.00
20 194IB 11-Jun-2018 F 29-Jul-2018 - 28750.00 2875.00 2875.00
21 194IB 31-May-2018 F 29-Jul-2018 - 28750.00 2875.00 2875.00
22 194IB 31-May-2018 F 29-Jul-2018 - 57500.00 5750.00 5750.00
23 194IB 30-Apr-2018 F 29-Jul-2018 - 28750.00 2875.00 2875.00
24 194IB 30-Apr-2018 F 29-Jul-2018 - 57500.00 5750.00 5750.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 STATE BANK OF INDIA MUMS86181E 3494.95 353.00 353.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
Assessee PAN: AUVPD1519Q Assessee Name: SUMIT KUMAR DATTA Assessment Year: 2019-20
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 BANDHAN BANK LIMITED CALB15631A 123711.00 0.00 0.00
Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
1 194A 31-Mar-2019 30-May-2019 - 30812.00 0.00 0.00
2 194A 31-Dec-2018 10-Feb-2019 - 31113.00 0.00 0.00
3 194A 30-Sep-2018 07-Nov-2018 - 31078.00 0.00 0.00
4 194A 30-Jun-2018 08-Aug-2018 - 30708.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 STATE BANK OF INDIA MUMS86181E 100508.70 0.00 0.00
Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
1 194A 31-Mar-2019 07-Jun-2019 - 1823.00 0.00 0.00
2 194A 31-Mar-2019 07-Jun-2019 - 75.00 0.00 0.00
3 194A 31-Mar-2019 07-Jun-2019 - 720.00 0.00 0.00
4 194A 31-Mar-2019 07-Jun-2019 - 720.00 0.00 0.00
5 194A 31-Mar-2019 07-Jun-2019 - 240.00 0.00 0.00
6 194A 31-Mar-2019 07-Jun-2019 - 545.00 0.00 0.00
7 194A 31-Mar-2019 07-Jun-2019 - 545.00 0.00 0.00
8 194A 31-Mar-2019 07-Jun-2019 - 1512.00 0.00 0.00
9 194A 31-Mar-2019 07-Jun-2019 - 462.00 0.00 0.00
10 194A 31-Mar-2019 07-Jun-2019 - 714.00 0.00 0.00
11 194A 31-Mar-2019 07-Jun-2019 - 27.00 0.00 0.00
12 194A 29-Mar-2019 07-Jun-2019 - 420.00 0.00 0.00
13 194A 28-Mar-2019 07-Jun-2019 - 506.00 0.00 0.00
14 194A 23-Mar-2019 07-Jun-2019 - 290.00 0.00 0.00
15 194A 20-Mar-2019 07-Jun-2019 - 3906.00 0.00 0.00
16 194A 19-Mar-2019 07-Jun-2019 - 621.00 0.00 0.00
17 194A 14-Mar-2019 07-Jun-2019 - 3906.00 0.00 0.00
18 194A 01-Mar-2019 07-Jun-2019 - 563.00 0.00 0.00
19 194A 01-Mar-2019 07-Jun-2019 - 563.00 0.00 0.00
20 194A 27-Feb-2019 07-Jun-2019 - 506.00 0.00 0.00
21 194A 27-Feb-2019 07-Jun-2019 - 420.00 0.00 0.00
22 194A 23-Feb-2019 07-Jun-2019 - 290.00 0.00 0.00
23 194A 22-Feb-2019 07-Jun-2019 - 1675.00 0.00 0.00
24 194A 22-Feb-2019 07-Jun-2019 - 1675.00 0.00 0.00
25 194A 19-Feb-2019 07-Jun-2019 - 621.00 0.00 0.00
26 194A 17-Feb-2019 07-Jun-2019 - 3125.00 0.00 0.00
27 194A 01-Feb-2019 07-Jun-2019 - 563.00 0.00 0.00
28 194A 01-Feb-2019 07-Jun-2019 - 563.00 0.00 0.00
29 194A 29-Jan-2019 07-Jun-2019 - 420.00 0.00 0.00
30 194A 28-Jan-2019 07-Jun-2019 - 506.00 0.00 0.00
31 194A 27-Jan-2019 07-Jun-2019 - 2569.00 0.00 0.00
32 194A 23-Jan-2019 07-Jun-2019 - 290.00 0.00 0.00
33 194A 19-Jan-2019 07-Jun-2019 - 621.00 0.00 0.00
34 194A 01-Jan-2019 07-Jun-2019 - 518.00 0.00 0.00
35 194A 01-Jan-2019 07-Jun-2019 - 518.00 0.00 0.00
36 194A 29-Dec-2018 08-Feb-2019 - 420.00 0.00 0.00
37 194A 28-Dec-2018 08-Feb-2019 - 506.00 0.00 0.00
38 194A 23-Dec-2018 08-Feb-2019 - 290.00 0.00 0.00
39 194A 20-Dec-2018 08-Feb-2019 - 3906.00 0.00 0.00
40 194A 19-Dec-2018 08-Feb-2019 - 621.00 0.00 0.00
41 194A 14-Dec-2018 08-Feb-2019 - 3906.00 0.00 0.00
42 194A 01-Dec-2018 08-Feb-2019 - 518.00 0.00 0.00
43 194A 01-Dec-2018 08-Feb-2019 - 518.00 0.00 0.00
44 194A 29-Nov-2018 08-Feb-2019 - 420.00 0.00 0.00
Assessee PAN: AUVPD1519Q Assessee Name: SUMIT KUMAR DATTA Assessment Year: 2019-20
PART A2 - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB (For Seller/Landlord of Property)
Sr. No. Acknowledgement Name of Deductor PAN of Deductor Transaction Date Total Transaction Total TDS
Number Amount Deposited***
Sr. No. TDS Certificate Date of Deposit Status of Booking* Date of Booking Demand Payment TDS Deposited***
Number
Gross Total Across Deductor(s)
No Transactions Present
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
Assessee PAN: AUVPD1519Q Assessee Name: SUMIT KUMAR DATTA Assessment Year: 2019-20
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
No Transactions Present
Sr. Major 3 Minor 2 Tax Surcharge Education Others Total Tax BSR Code Date of Challan Serial Remarks**
No. Head Head Cess Deposit Number
No Transactions Present
Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present
Sr. Type Of 4 Name of AIR Filer Transaction Single/Joint Number of Amount Mode Remarks**
No. Transaction Date Party Transaction Parties
No Transactions Present
1.Due date for filing Annual Information return by specified entities (Filers) is 31st August, immediately following the FY in which transaction is registered / recorded. This section will be
updated after filing AIR.
2. Transaction amount is total amount reported by AIR filer. It does not reflect respective share of each individual in joint party transaction.
PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB (For Buyer/Tenant of Property)
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 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductor(s)
No Transactions Present
(All amount values are in INR)
Sr. No. Financial Year Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E
Sr. No. TANs Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E
No Transactions Present
*Notes:
1.Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.
Contact Information
*Status Of Booking
**Remarks
Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'C' Rectification of error in AIR filed by filer
'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
'T' Transporter
'G' Reprocessing of Statement
1.Sections
4.Type of Transaction
Assessee PAN: AUVPD1519Q Assessee Name: SUMIT KUMAR DATTA Assessment Year: 2019-20
Code Description
001* Cash deposits aggregating to ten lakh rupees or more in a year in any savings account of a person maintained in a banking company to which the Banking
002* Payment made by any person against bills raised in respect of a credit card aggregating to two lakh rupees or more in a year.
003 Receipt from any person of an amount of two lakh rupees or more for purchase of units of a Mutual Fund.
004 Receipt from any person of an amount of five lakh rupees or more for acquiring bonds or debentures issued by a company or institution.
005 Receipt from any person of an amount of one lakh rupees or more for acquiring shares issued by a company.
006* Purchase by any person of immovable property valued at thirty lakh rupees or more
007* Sale by any person of immovable property valued at thirty lakh rupees or more.
008 Receipt from any person of an amount of five lakh rupees or more in a year for investment in bonds issued by Reserve Bank of India.
*Transactions for these codes is populated from Financial Year 2013 onwards.
Glossary