Form No. 26AS (See Section 203AA and second provisio to Section 206C(5) and Rule 31AB) PDF generated on 18-12-2012 Annual Tax Statement under section 203AA Permanent Account Number: AJQPP9482N Financial Year: 2011-12 Assessment Year: 2012-13 Name of Assessee Address of Assessee* : PURI SUMITH KUMAR : #201 H BLOCK RAHEJA RESIDENCY 7TH MAIN 8TH CROSS KORAMANGALA 3RD BLOCK BANGALORE KARNATAKA 560034 * If there are any changes in your name and/or address as mentioned above, submit Request for new PAN card or/and changes or correction in PAN data with any TIN-FC or online (www.tin-nsdl.com) PART A - Details of Tax Deducted at Source PART C - Details of Tax Paid (Other than TDS or TCS) PART B - Details of Tax Collected at Source REFUND - Details of Paid Refund PART A - Details of Tax Deducted at Source (501) Name of the Deductor (502) TAN of the Deductor (503) Section Under which deduction made** (504) Date of Payment / Credit (505) Amount Paid / Credited (506) Tax deducted (TDS+ Surcharge+ Cess) (507) TDS Deposited (508) Status Of (P/F/U)@ Date Of (In reversals)* 1 SLK SOFTWARE SERVICES 2 SLK SOFTWARE SERVICES 3 SLK SOFTWARE SERVICES BLRS04830A 192 08-05-2011 94180.00 5308.00 5308.00 F 19-07-2011 BLRS04830A 192 07-06-2011 95390.00 5330.00 5330.00 F 19-07-2011 BLRS04830A 192 07-07-2011 94180.00 5330.00 5330.00 F 19-07-2011 SubTotal 15968.00 Total 15968.00 PART B - Details of Tax Collected at Source (509) Name of the Collector (510) TAN of the Collector (511) Section Under which collection made** (512) Date on which amount paid/debited (513) Amount Paid / debited (514) Amount of Tax collected (TCS+ Surcharge+ Cess) (515) TCS Deposited (516) Status of (P/F/U)@ Date of (In reversals)* PART C - Details of Tax Paid (Other than TDS or TCS) (517) Major Head Code# (518) Minor Head Code % (519) Tax (520) Surcharge (521) Cess (522) Interest (523) Others (524) Total Tax (525) BSR Code (526) Date on Which Tax Deposited (527) Challan Serial No. (528) (in reversals) * Details of Paid Refund Assessment year for which Refund is Paid Mode of Payment$ Amount of Refund Date of Payment Remark The data is updated till 31-10-2012 NOTE: 1. The figures in the brackets represent reversal (negative) entries. 2. In 'Part C' Details of Tax Paid (Other than TDS or TCS) payments related to Securities Transaction Tax and Banking Cash Transaction Tax are not displayed. 3. Tax Credits appearing in the Annual Tax Statement are on the basis of the details given by the deductor in the TDS/TCS statement filed by him. The same should be verified before claiming tax credit and only the amount which pertains to you should be claimed. 4. This statement is issued on behalf of the Income Tax Department. 5. This statement does not include payments pertaining to assessment year other than mentioned above, and payments against penalties. 6. Date in DD-MM-YYYY format.
Legends $ Mode of Payment for Refund Details Government - Refund Adjusted against outstanding Demand. TDS - TDS (u/s 195) has been deducted by Income Tax Department from payment of Interest on Refund u/s 244A. @ Status of (P/F/U) Provisional (P) - Only for TDS/TCS affected by Government deductors. Provisional tax credit is effected on the basis of TDS/TCS statements filed only. On verification of the payment details by the Pay & Accounts Officer (PAO), status will change to Final (F). Unmatched (U) - * % Minor Head Codes # Major Head Codes ** Section Deductors have not deposited the taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when the payment details in the bank match with the details of deposit in the TDS/TCS statement. Final (F) - In non-government deductors, payment details of TDS/TCS deposited in bank by the deductor have matched with the payment details mentioned in the TDS/TCS statement filed by the deductor. In Government deductors, details of TDS/TCS booked in Government account have been verified by the Pay & Accounts Officer (PAO). '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 100 - Advance Tax 102 - Surtax 106 - Tax on distributed profit of domestic companies 107 - Tax on distributed income to unit holder 300 - Self Assessment tax 400 - Tax on Regular assessment 0020 - Corporation Tax 0021 - Income-tax(other than companies) 0023 - Hotel Receipt Tax 0024 - Interest Tax 0026 - Fringe Benefit Tax 0028 - Expenditure Tax / Other Taxes 0031 - Estate Duty 0032 - Wealth Tax 0033 - Gift Tax 192 - Salary 193 - Interest on Securities 194 - Dividends 194A - Interest other than 'Interest on securities' 194B - Winning from lottery or crossword puzzle 194BB - Winning from horse race 194C - Payments to contractors and sub-contractors 194D - Insurance commission 194E - Payments to non-resident sportsmen or sports associations 194EE - Payments in respect of deposits under National Savings Scheme 194F - Payments on account of repurchase of units by Mutual Fund or Unit Trust of India 194G - Commission, price, etc., on the sale of lottery tickets 194H - Commission or brokerage 194I - Rent 194J - Fees for professional or technical services 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 194LA - Payment of compensation on acquisition of certain immovable property 194LB - Income by way of Interest from Infrastructure Debt fund 194LC - Income by way of interest from specified company payable to a non-resident 195 - Other sums payable to a non-residents 196A - Income in respect of units of non-residents 196B - Payments in respect of units to an offshore fund 196C - Income from foreign currency bonds or shares of indian company payable to non-residents 196D - Income of foreign institutional investors from securities 206CA - Collection at source from alcoholic liquor for human consumption 206CB - Collection at source from timber obtained under forest lease 206CC - Collection at source from timber obtained by any mode other than a forest lease 206CD - Collection at source from any other forest produce (not being tendu leaves) 206CE - Collection at source from any scrap 206CF - Collection at source from contractors or licensee or lease relating to parking lots 206CG - Collection at source from contractors or licensee or lease relating to toll plaza
206CH - Collection at source from contractors or licensee or lease relating to mine or quarry 206CI - Collection at source from tendu Leaves 206CJ - Collection at source from on sale of certain Minerals 206CK - Collection at source on cash Bullion and Jewellery