Form 26AS: Annual Tax Statement Under Section 203AA of The Income Tax Act, 1961
Form 26AS: Annual Tax Statement Under Section 203AA of The Income Tax Act, 1961
Form 26AS: Annual Tax Statement Under Section 203AA of The Income Tax Act, 1961
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) AJSPG4093J Current Status of PAN Active Financial Year 2020-21 Assessment Year 2021-22
Name of Assessee RAJ KUMAR GANDHI
Address of Assessee RICE MILL, SUBHASH WARD, KOHKA ROAD, BAZAR PARA NEORA TILDA,
RAIPUR, CHATTISGARH, 493114
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 VENKATRAMA POULTRIES PRIVATE LIMITED HYDV02137C 160308.00 6012.00 6012.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2021 F 25-May-2021 - 160308.00 6012.00 6012.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED JBPC02478A 38722.00 2904.15 2904.15
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 31-Mar-2021 F 08-Jul-2021 - 38722.00 2904.15 2904.15
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 BANK OF BARODA MUMB11835F 586456.00 17101.00 17101.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194N 11-Dec-2020 F 22-Jan-2021 - 250000.00 5000.00 5000.00
2 194A 27-Nov-2020 F 22-Jan-2021 - 63.00 5.00 5.00
3 194N 27-Nov-2020 F 22-Jan-2021 - 100000.00 2000.00 2000.00
4 194A 18-Nov-2020 F 22-Jan-2021 - 250.00 18.00 18.00
5 194N 14-Nov-2020 F 22-Jan-2021 - 170000.00 3400.00 3400.00
6 194A 12-Nov-2020 F 22-Jan-2021 - 206.00 16.00 16.00
7 194A 31-Oct-2020 F 22-Jan-2021 - 61.00 4.00 4.00
8 194A 30-Sep-2020 F 10-Dec-2020 - 65.00 5.00 5.00
9 194A 26-Sep-2020 F 10-Dec-2020 - 403.00 30.00 30.00
10 194A 26-Sep-2020 F 10-Dec-2020 - 14853.00 1114.00 1114.00
11 194A 26-Sep-2020 F 10-Dec-2020 - 466.00 35.00 35.00
12 194A 26-Sep-2020 F 10-Dec-2020 - 12116.00 908.00 908.00
13 194A 26-Sep-2020 F 10-Dec-2020 - 430.00 33.00 33.00
14 194A 26-Sep-2020 F 10-Dec-2020 - 440.00 33.00 33.00
15 194A 15-Sep-2020 F 10-Dec-2020 - 659.00 50.00 50.00
16 194A 09-Sep-2020 F 10-Dec-2020 - 76.00 6.00 6.00
17 194A 07-Sep-2020 F 10-Dec-2020 - 1019.00 76.00 76.00
18 194A 31-Aug-2020 F 10-Dec-2020 - 63.00 5.00 5.00
19 194A 31-Jul-2020 F 10-Dec-2020 - 63.00 4.00 4.00
20 194A 30-Jun-2020 F 27-Aug-2020 - 59.00 4.00 4.00
21 194A 30-Jun-2020 F 27-Aug-2020 - 1853.00 1853.00 1853.00
22 194A 30-Jun-2020 F 27-Aug-2020 - 6249.00 469.00 469.00
23 194A 30-Jun-2020 F 27-Aug-2020 - 6249.00 468.00 468.00
24 194A 30-Jun-2020 F 27-Aug-2020 - 3813.00 286.00 286.00
25 194A 30-Jun-2020 F 27-Aug-2020 - 619.00 47.00 47.00
26 194A 30-Jun-2020 F 27-Aug-2020 - 397.00 30.00 30.00
27 194A 21-Jun-2020 F 27-Aug-2020 - 421.00 31.00 31.00
28 194A 21-Jun-2020 F 27-Aug-2020 - 14510.00 1088.00 1088.00
29 194A 21-Jun-2020 F 27-Aug-2020 - 457.00 35.00 35.00
Assessee PAN: AJSPG4093J Assessee Name: RAJ KUMAR GANDHI Assessment Year: 2021-22
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 A2 - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB / TDS on payment to resident contractors and professionals u/s
194M (For Seller/Landlord of Property/Payee of resident contractors and professionals)
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
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 SFT Filer Transaction Date Amount (Rs.) Remarks**
No. Transaction
1 SFT-005 Time Bank of Baroda, BARODA CORPORATE CENTRE C-26 G BLOCK BANDRA KURLA - 1525000.00 O
deposit COMPLEX BANDRA EAST, MUMBAI, MAHARASHTRA, INDIA, 400051
2 SFT-005 Time Bank of Baroda, BARODA CORPORATE CENTRE C-26 G BLOCK BANDRA KURLA - 1573500.00 O
deposit COMPLEX BANDRA EAST, MUMBAI, MAHARASHTRA, INDIA, 400051
Notes For SFT: Due date for filing Statement for Financial Transactions by specified entities (Filers) is 31st May, immediately following the FY in which transaction is registered / recorded.
This section will be updated after filing SFT.
PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB /TDS on payment to resident contractors and professionals u/s
194M (For Buyer/Tenant of Property /Payer of resident contractors and professionals)
Assessee PAN: AJSPG4093J Assessee Name: RAJ KUMAR GANDHI Assessment Year: 2021-22
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
1 2020-21 30000.00 0.00 2934.00 0.00 0.00 0.00 32934.00
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
1 JBPR02144C 30000.00 0.00 2934.00 0.00 0.00 0.00 32934.00
*Notes:
1.Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.
Sr. No. GSTIN Application Reference Number (ARN) Date of filing Return Period Taxable Turnover Total Turnover
1 22AJSPG4093J1ZY AA220420048660S 21-Jun-2020 April,2020 0.00 10729062.00
2 22AJSPG4093J1ZY AA2205200334601 21-Jun-2020 May,2020 0.00 22615484.00
3 22AJSPG4093J1ZY AA220620060077P 19-Jul-2020 June,2020 0.00 16979572.00
4 22AJSPG4093J1ZY AA220720073130Y 25-Aug-2020 July,2020 208570.20 13877487.20
5 22AJSPG4093J1ZY AA220920020092Z 06-Oct-2020 September,2020 0.00 34214868.00
6 22AJSPG4093J1ZY AA220820104239O 01-Oct-2020 August,2020 186208.41 2486033.91
7 22AJSPG4093J1ZY AA2211200350745 11-Dec-2020 November,2020 0.00 32166272.00
8 22AJSPG4093J1ZY AA221020063377R 19-Nov-2020 October,2020 0.00 13882204.00
9 22AJSPG4093J2ZX AA2204200060844 14-Dec-2020 April,2020 0.00 0.00
10 22AJSPG4093J2ZX AA220520008562W 23-Dec-2020 May,2020 138080.00 138080.00
11 22AJSPG4093J2ZX AA221120159449H 16-Feb-2021 November,2020 0.00 0.00
12 22AJSPG4093J2ZX AA221220217397P 17-Feb-2021 December,2020 0.00 0.00
13 22AJSPG4093J2ZX AA220820037008P 12-Feb-2021 August,2020 0.00 0.00
14 22AJSPG4093J2ZX AA220221121648Q 31-Mar-2021 February,2021 2179407.45 2179407.45
15 22AJSPG4093J2ZX AA220720020957F 08-Feb-2021 July,2020 0.00 0.00
16 22AJSPG4093J2ZX AA220321142862P 28-Apr-2021 March,2021 765216.91 765216.91
17 22AJSPG4093J2ZX AA2210201652316 15-Feb-2021 October,2020 0.00 0.00
18 22AJSPG4093J2ZX AA220920231610U 14-Feb-2021 September,2020 0.00 0.00
19 22AJSPG4093J2ZX AA220121126985J 30-Mar-2021 January,2021 0.00 0.00
20 22AJSPG4093J1ZY AA220221091488D 19-Mar-2021 February,2021 66627.00 38501931.83
21 22AJSPG4093J1ZY AA220121049980N 12-Feb-2021 January,2021 686430.70 28189080.42
22 22AJSPG4093J1ZY AA2203211420542 28-Apr-2021 March,2021 315629.50 20849577.35
23 22AJSPG4093J2ZX AA2206200259499 03-Jan-2021 June,2020 0.00 0.00
24 22AJSPG4093J1ZY AA221220115587P 19-Jan-2021 December,2020 84925.40 29454226.63
Notes:-
1. The GSTN data displayed above includes internal stock transfers as well.
Contact Information
*Status Of Booking
Assessee PAN: AJSPG4093J Assessee Name: RAJ KUMAR GANDHI Assessment Year: 2021-22
**Remarks
Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'C' Correction/Rectification of error in Statement uploaded by SFT 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
'G' Reprocessing of Statement
'O' Original Statement uploaded by SFT Filer
'R' Reversal of Entry in Original/Correction Statement uploaded by SFT Filer
'T' Transporter
1.Sections
4.Type of Transaction
Code Description
SFT-001 Payment made in cash for purchase of bank drafts or pay orders or banker's cheque of an amount aggregating to ten lakh rupees or more in a financial year.
SFT-002 Payments made in cash aggregating to ten lakh rupees or more during the financial year for purchase of pre-paid instruments issued by Reserve Bank of India under
section 18 of the Payment and Settlement Systems Act, 2007 (51 of 2007).
SFT-003 03A - Cash deposits aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a person.
03B - Cash withdrawals (including through bearer's cheque) aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a
person.
SFT-004 Cash deposits aggregating to ten lakh rupees or more in a financial year, in one or more accounts (other than a current account and time deposit) of a person.
SFT-005 One or more time deposits (other than a time deposit made through renewal of another time deposit) of a person aggregating to ten lakh rupees or more in a financial
year of a person.
SFT-006 Payments made by any person of an amount aggregating to (i) One lakh rupees or more in cash; or (ii) Ten lakh rupees or more by any other mode, against bills
raised in respect of one or more credit cards issued to that person, in a financial year.
SFT-007 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring bonds or debentures issued by the company or
institution (other than the amount received on account of renewal of the bond or debenture issued by that company).
SFT-008 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring shares (including share application money) issued by
the company.
SFT-009 Buy back of shares from any person (other than the shares bought in the open market) for an amount or value aggregating to ten lakh rupees or more in a financial
year.
SFT-010 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring units of one or more schemes of a Mutual Fund (other
than the amount received on account of transfer from one scheme to another scheme of that Mutual Fund).
SFT-011 Receipt from any person for sale of foreign currency including any credit of such currency to foreign exchange card or expense in such currency through a debit or
credit card or through issue of travellers cheque or draft or any other instrument of an amount aggregating to ten lakh rupees or more during a financial year.
SFT-012 Purchase or sale by any person of immovable property for an amount of thirty lakh rupees or more or valued by the stamp valuation authority referred to in section
50C of the Act at thirty lakh rupees or more.
SFT-013 Receipt of cash payment exceeding two lakh rupees for sale, by any person, of goods or services of any nature (other than those specified at Sl. Nos. 1 to 10 of Rule
114E)
SFT-014 Cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to (i) twelve lakh fifty thousand rupees or more, in one or more current
account of a person; or (ii) two lakh fifty thousand rupees or more, in one or more accounts (other than a current account) of a person. Cash deposits during the
period 1st April, 2016 to 9th November, 2016 in respect of accounts that are reportable.
Glossary