Form 26AS. Annual Tax Statement under Section 203AA of the Income Tax Act, 1961

Transcription

1 Data updated till 14Feb2013 Form 26AS Annual Tax Statement under Section 203AA of the Income Tax Act, 1961 Permanent Account Number Name of Assessee Address of Assessee AANPK4324N Financial Year Assessment Year AMARJIT KAUR G74, SUJAN SINGH PARK, NEW DELHI, DELHI, Above data is as per PAN details. If there are any changes to it, please submit request for corrections in PAN data. Visit for more details. PART A Details of Tax Deducted at Source (All amount values are in INR) Name of Deductor TAN of Deductor 1 Status of Booking * of Booking Remarks ** Amount Paid / INDIAN OVERSEAS BANKNEW DELHI DELI04746A TDS 1 194A 30Dec2012 F 06Feb A 26Nov2012 F 06Feb A 19Oct2012 F 06Feb A 19Oct2012 F 06Feb A 19Oct2012 F 06Feb A 24Sep2012 F 15Oct A 24Sep2012 F 15Oct A 24Sep2012 F 15Oct Name of Deductor TAN of Deductor 2 Status of Booking * of Booking Remarks ** Amount Paid / KARNATAKA BANK LTD DELK00310C TDS 1 194A 29Dec2012 F 21Jan A 24Dec2012 F 21Jan A 15Dec2012 F 21Jan A 14Dec2012 F 21Jan A 13Dec2012 F 21Jan A 12Dec2012 F 21Jan A 10Dec2012 F 21Jan A 10Dec2012 F 21Jan A 10Dec2012 F 21Jan A 10Dec2012 F 21Jan A 05Dec2012 F 21Jan A 04Dec2012 F 21Jan A 03Dec2012 F 21Jan A 03Dec2012 F 21Jan A 01Dec2012 F 21Jan A 23Nov2012 F 21Jan A 15Nov2012 F 21Jan A 14Nov2012 F 21Jan A 14Nov2012 F 21Jan A 12Nov2012 F 21Jan A 12Nov2012 F 21Jan A 09Nov2012 F 21Jan A 05Nov2012 F 21Jan A 02Nov2012 F 21Jan A 22Oct2012 F 21Jan A 15Oct2012 F 21Jan A 15Oct2012 F 21Jan A 13Oct2012 F 21Jan A 12Oct2012 F 21Jan A 09Oct2012 F 21Jan A 09Oct2012 F 21Jan A 08Oct2012 F 21Jan A 05Oct2012 F 21Jan A 05Oct2012 F 21Jan A 03Oct2012 F 21Jan A 03Oct2012 F 21Jan A 29Sep2012 F 15Oct A 24Sep2012 F 15Oct A 15Sep2012 F 15Oct A 14Sep2012 F 15Oct A 13Sep2012 F 15Oct A 12Sep2012 F 15Oct2012

2 Assesse PAN: AANPK4324N Assesse Name: AMARJIT KAUR Assessement Year: A 10Sep2012 F 15Oct A 10Sep2012 F 15Oct A 10Sep2012 F 15Oct A 10Sep2012 F 15Oct A 05Sep2012 F 15Oct A 04Sep2012 F 15Oct A 03Sep2012 F 15Oct A 03Sep2012 F 15Oct A 01Sep2012 F 15Oct A 24Aug2012 F 15Oct A 21Aug2012 F 15Oct A 16Aug2012 F 15Oct A 14Aug2012 F 15Oct A 13Aug2012 F 15Oct A 13Aug2012 F 15Oct A 11Aug2012 F 15Oct A 09Aug2012 F 15Oct A 06Aug2012 F 15Oct A 02Aug2012 F 15Oct A 16Jul2012 F 15Oct A 14Jul2012 F 15Oct A 13Jul2012 F 15Oct A 12Jul2012 F 15Oct A 09Jul2012 F 15Oct A 09Jul2012 F 15Oct A 07Jul2012 F 15Oct A 05Jul2012 F 15Oct A 05Jul2012 F 15Oct A 03Jul2012 F 15Oct A 02Jul2012 F 15Oct A 29Jun2012 F 16Jul A 25Jun2012 F 16Jul A 15Jun2012 F 16Jul A 14Jun2012 F 16Jul A 13Jun2012 F 16Jul A 12Jun2012 F 16Jul A 11Jun2012 F 16Jul A 09Jun2012 F 16Jul A 09Jun2012 F 16Jul A 09Jun2012 F 16Jul A 05Jun2012 F 16Jul A 04Jun2012 F 16Jul A 04Jun2012 F 16Jul A 02Jun2012 F 16Jul A 01Jun2012 F 16Jul A 23May2012 F 16Jul A 15May2012 F 16Jul A 14May2012 F 16Jul A 14May2012 F 16Jul A 12May2012 F 16Jul A 11May2012 F 16Jul A 09May2012 F 16Jul A 05May2012 F 16Jul A 02May2012 F 16Jul A 16Apr2012 F 16Jul A 16Apr2012 F 16Jul A 13Apr2012 F 16Jul A 12Apr2012 F 16Jul A 11Apr2012 F 16Jul A 11Apr2012 F 16Jul A 11Apr2012 F 16Jul A 04Apr2012 F 16Jul A 04Apr2012 F 16Jul A 04Apr2012 F 16Jul A 04Apr2012 F 16Jul Name of Deductor TAN of Deductor 3 Status of Booking * of Booking Remarks ** Amount Paid / PANTHER ESTATES PRIVATE LIMITED DELP11188C TDS 1 194I 01Dec2012 F 11Jan I 01Nov2012 F 11Jan I 01Oct2012 F 11Jan I 01Sep2012 F 13Oct I 01Aug2012 F 13Oct I 01Jul2012 F 13Oct I 01Jun2012 F 12Jul2012

3 Assesse PAN: AANPK4324N Assesse Name: AMARJIT KAUR Assessement Year: I 01May2012 F 12Jul I 01Apr2012 F 12Jul2012 PART A1 Details of Tax Deducted at Source for 15G / 15H Name of Deductor TAN of Deductor of Booking Remarks ** No s Present Amount Paid / TDS PART B Details of Tax Collected at Source Name of Collector TAN of Collector Debited Total Tax Collected + Total TCS Collection Made 1 No s Present Status of Booking * of Booking Remarks ** Amount Paid / Debited Tax Collected ++ TCS PART C Details of Tax Paid (other than TDS or TCS) Major Head Minor Head 3 2 Tax Surcharge Education Cess Others Total Tax BSR of Deposit Challan Serial Number Dec Sep Remarks ** PART D Details of Paid Refund Assessment Year for which Refund is Paid No s Present Mode of Payment Amount of Refund Interest when Refund is Paid Remarks PART E Details of AIR Nature of Nature of <s up>4</sup> 4 Name & Address of AIR Filer Whether Single or Joint Party Number of Joint Transacting Parties Mode of Amount Remarks ** No s Present Notes for AIR : 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. amount is total amount reported by AIR filer. It does not reflect respective share of each individual in joint party transaction. Contact Information Part of Form 26AS A A1 B C D E Contact in case of any clarification Deductor Deductor Collector Assessing Officer / Bank Assessing Officer / ITRCPC Concerned AIR Filer Legends used in Form 26AS * Status of Booking Legend U Unmatched P Provisional F Final O Overbooked Definition 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 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) In case of nongovernment 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 & Accounts Officer (PAO) 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 ** Remarks Legend 'A' 'B' 'C' 'D' Rectification of error in challan uploaded by bank Rectification of error in statement uploaded by deductor Rectification of error in AIR filed by filer Rectification of error in Form 24G filed by Accounts Officer

4 Assesse PAN: AANPK4324N Assesse Name: AMARJIT KAUR Assessement Year: 'E' 'F' 'T' Rectification of error in Challan by Assessing Officer Lower/ No deduction certificate u/s 197 Transporter # 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 Notes for Form 26AS a. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Tax and Banking Cash Tax b. Tax Credits appearing in Part A, A1 and B of the Annual Tax Statement are on the basis of details given by deductor 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. This statement is issued on behalf of the Income Tax Department. See Section 203AA and second provision to Section 206C(5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax Rules, 1962 d. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penalties e. is displayed in ddmmmyyyy format f. Details of Tax Deducted at Source in Form 26AS, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted 1. Sections Section Section 192 Salary 195 Other sums payable to a nonresident 193 Interest on Securities 196A Income in respect of units of nonresidents 194 Dividends 196B Payments in respect of units to an offshore fund 194A Interest other than 'Interest on securities' 196C Income from foreign currency bonds or shares of Indian 194B Winning from lottery or crossword puzzle 196D Income of foreign institutional investors from securities 194BB Winning from horse race 206CA Collection at source from alcoholic liquor for human 194C Payments to contractors and subcontractors 206CB Collection at source from timber obtained under forest lease 194D 194E Insurance commission Payments to nonresident sportsmen or sports associations 206CC Collection at source from timber obtained by any mode other than a forest lease 194EE 194F Payments in respect of deposits under National Savings Scheme Payments on account of repurchase of units by Mutual Fund or Unit Trust of India 206CD 206CE Collection at source from any other forest produce (not being tendu leaves) Collection at source from any scrap 194G 194H Commission, price, etc. on sale of lottery tickets Commission or brokerage 206CF relating to parking lots 194I 194J Rent Fees for professional or technical services 206CG relating to toll plaza 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 206CH relating to mine or quarry 194LA Payment of compensation on acquisition of certain immovable 206CI Collection at source from tendu Leaves 194LB Income by way of Interest from Infrastructure Debt fund 206CJ Collection at source from on sale of certain Minerals 194LC Income by way of interest from specified company payable to a nonresident 206CK Collection at source on cash case of Bullion and Jewellery 2. Minor Head s 3. Major Head s 100 Advance Tax 0020 Corporation Tax 102 Surtax 0021 Income Tax (other than companies) 106 Tax on distributed profit of domestic companies 0023 Hotel Receipt Tax Tax on distributed income to unit holder Self Assessment tax Interest Tax Fringe Benefit Tax 400 Tax on regular assessment Expenditure Tax / Other Taxes Estate Duty 0032 Wealth Tax 0033 Gift Tax 4. Nature of 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 Regulation Act, 1949 (10 of 1949), applies (including any bank or banking institution referred to in section 51 of that Act). 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 Receipt from any person of an amount of one lakh rupees or more for acquiring shares issued by a company. Purchase by any person of immovable property valued at thirty lakh rupees or more. Sale by any person of immovable property valued at thirty lakh rupees or more. 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

5 Assesse PAN: AANPK4324N Assesse Name: AMARJIT KAUR Assessement Year: Glossary Abbreviation Abbreviation AIR AY Annual Information Return Assessment Year TDS TCS Tax Deducted at Source Tax Collected at Source EC Education Cess