26as
DESCRIPTION
26ASTRANSCRIPT
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Data updated till 23-Jan-2015
Form 26ASAnnual Tax Statement under Section 203AA of the Income Tax Act, 1961
Permanent Account Number (PAN)Name of Assessee
Address of Assessee
Financial Year Assessment YearAGRPM7794G 2013-14 2014-15MANAN KIRITBHAI MANKAD
AHMEDABAD, GUJARAT, 380015
Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above
B-201 SUHAVAN APPARTMENTS, NEAR NEW HP PETROL PUMP, JUDGES BUNGALOWS ROAD, BODAKDEV,
Current Status of PAN
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
See Section 203AA and second provision to Section 206C (5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax Rules, 1962
Active
PART A - Details of Tax Deducted at Source (All amount values are in INR)
Name of Deductor TAN of Deductor Total Amount Paid /CreditedTotal TDSDeposited
Sr. No. Section1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Credited Tax Deducted## TDS Deposited
HDFC ASSET MANAGEMENT COMPANY LIMITED MUMH04900A 24000.00
Total Tax Deducted#
1 240.00240.00
Sr. No.
6000.001 06-May-2014194C 60.00F -23-Jan-2014 60.006000.002 18-Jan-2014194C 60.00F -14-Oct-2013 60.006000.003 16-Oct-2013194C 60.00F -16-Jul-2013 60.006000.004 26-Jul-2013194C 60.00F -25-Apr-2013 60.00
Name of Deductor TAN of Deductor Total Amount Paid /CreditedTotal TDSDeposited
Sr. No. Section1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Credited Tax Deducted## TDS Deposited
KOTAK MAHINDRA OLD MUTUAL LIFE INSURANCE LIMITED MUMO02128A 5583.80
Total Tax Deducted#
2 558.38558.38
Sr. No.
225.601 23-May-2014194D 22.56F -31-Mar-2014 22.56128.002 23-May-2014194D 12.80F -21-Mar-2014 12.80314.503 23-May-2014194D 31.45F -28-Feb-2014 31.45467.704 23-May-2014194D 46.77F -19-Feb-2014 46.77552.605 23-May-2014194D 55.26F -31-Jan-2014 55.26722.306 23-May-2014194D 72.23F -31-Jan-2014 72.23332.607 18-Jan-2014194D 33.26F -31-Dec-2013 33.26215.708 18-Jan-2014194D 21.57F -15-Nov-2013 21.57715.909 18-Jan-2014194D 71.59F -31-Oct-2013 71.59112.4010 19-Oct-2013194D 11.24F -30-Sep-2013 11.24448.4011 19-Oct-2013194D 44.84F -15-Sep-2013 44.84314.5012 19-Oct-2013194D 31.45F -31-Aug-2013 31.45257.3013 19-Oct-2013194D 25.73F -14-Aug-2013 25.73776.3014 19-Oct-2013194D 77.63F -31-Jul-2013 77.63
Name of Deductor TAN of Deductor Total Amount Paid /CreditedTotal TDSDeposited
Sr. No. Section1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Credited Tax Deducted## TDS Deposited
ICICI PRUDENTIAL MUTUAL FUND MUMP16274G 24615.00
Total Tax Deducted#
3 246.00246.00
Sr. No.
5000.001 21-May-2014194C 50.00F -07-Feb-2014 50.0016585.002 16-Oct-2013194C 166.00F -07-Aug-2013 166.003030.003 20-Jul-2013194C 30.00F -18-Apr-2013 30.00
PART A1 - Details of Tax Deducted at Source for 15G / 15H
Sr. No.
Sr. No. Amount Paid / Credited Tax Deducted## TDS Deposited
Name of Deductor
Section1 Transaction Date Date of Booking Remarks**
Total Amount Paid /Credited Total Tax Deducted
#TAN of Deductor Total TDSDeposited
No Transactions Present
PART B - Details of Tax Collected at Source
Sr. No. Name of Collector TAN of Collector Total Amount Paid /DebitedTotal TCSDeposited
Sr. No. Section1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Debited Tax Collected++ TCS Deposited
Total Tax Collected+
No Transactions Present
PART A2 Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Seller of Property)
Sr. No. TDS CertificateNumber Name of DeductorPAN of
DeductorAcknowledgement
NumberTotal Transaction
AmountTransaction
DateTDS
DepositedDate ofDeposit
Status ofBooking*
Date ofBooking
No Transactions Present
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Assessee PAN: AGRPM7794G Assessee Name: Assessment Year:MANAN KIRITBHAI MANKAD 2014-15
PART C Details of Tax Paid (other than TDS or TCS)
Sr. No. Major Head3 Minor Head2 Tax Surcharge Education Cess Others Total Tax BSR Code Date of Deposit Remarks**Challan SerialNumberNo Transactions Present
PART D Details of Paid Refund
Sr. No. Assessment Year Mode Amount of Refund Interest Date of Payment RemarksNo Transactions Present
PART E Details of AIR Transaction
Sr. No. Name of AIR Filer TransactionDateSingle / Joint
Party TransactionNumber of
Parties Amount Remarks**ModeType ofTransaction4
1 02-Dec-2013003 - Purchase ofMutual Fund units>= Rs. 2,00,000
560544.00 OthersHDFC MUTUAL FUND , HUL Hous e, H.T. Parekh Marg166, Backbay Reclamation, Churchgate Mumbai 190186 19
400020-1Single
2 29-Aug-2013003 - Purchase ofMutual Fund units>= Rs. 2,00,000
425000.00 OthersHDFC MUTUAL FUND , HUL Hous e, H.T. Parekh Marg166, Backbay Reclamation, Churchgate Mumbai 190186 19
400020-1Single
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. Thissection 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.
Notes for AIR :
Contact Information
* Status of BookingLegend
D
A
U
A1
Assessing Officer / Bank
Deductor
P Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed toFinal (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with thepayment 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)
Provisional
Assessing Officer / ITR-CPCConcerned AIR Filer
O
Definition
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statementbut the amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount inthe statement or makes additional payment for excess amount claimed in the statement
Collector
Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected onlywhen payment details in bank match with details of deposit in TDS / TCS statement
C
Contact in case of any clarification
Legends used in Form 26AS
F
Part of Form 26AS
B
Final
Overbooked
Deductor
'B'
Description
Rectification of error in statement uploaded by deductor
LegendRectification of error in challan uploaded by bank
** Remarks
'A'
A2 Deductor
E
Unmatched
Description
NSDL / Concerned Bank BranchFDeductorG
PART F Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Buyer of Property)
Sr. No. TDS CertificateNumber Name of DeducteePAN of
DeducteeAcknowledgement
NumberTotal Transaction
AmountTransaction
DateTDS
Deposited Date of DepositStatus ofBooking* Date of Booking
No Transactions Present
PART G -TDS Defaults* (Processing of Statements) (All amount values are in INR)
Interest on TDSPayments default
Interest on TDSDeduction Default Interest u/s 220(2)
Sr. No. TANs Short Payment Interest on TDSPayments defaultInterest on TDS
Deduction DefaultLate Filing Fee u/s
234E Interest u/s 220(2) Total Default
Late Filing Fee u/s234ESr. No. Short Payment Short Deduction Total DefaultFinancial Year
Short Deduction
No Transactions Present
1. Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.2. For more details please log on to TRACES as taxpayer.
*Notes:
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Assessee PAN: AGRPM7794G Assessee Name: Assessment Year:MANAN KIRITBHAI MANKAD 2014-15
Lower/ No deduction certificate u/s 197
'D'
Transporter
Rectification of error in AIR filed by filer
Rectification of error in Challan by Assessing Officer
'C'Rectification of error in Form 24G filed by Accounts Officer
# 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
'E''F''T'
a. Figures in brackets represent reversal (negative) entriesb. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Taxc. Tax Credits appearing in Part A, A1, A2 and B of the Annual Tax Statement are on the basis of details given by deductor in the TDS / TCS statement filed by them. Thesame should be verified before claiming tax credit and only the amount which pertains to you should be claimedd. 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 Rule31AB of Income Tax Rules, 1962e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penaltiesf. Date is displayed in dd-MMM-yyyy formatg. Details of Tax Deducted at Source in Form 26AS, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted
Notes for Form 26AS
194A
206CA
194EE
Income of foreign institutional investors from securitiesInsurance commission
206CB
Commission or brokerage
194F
Payments in respect of deposits under National Savings Scheme
206CE
194BB
194E
Income in respect of units of non-residentsWinning from lottery or crossword puzzle
Description
Payments to non-resident sportsmen or sports associations
Other sums payable to a non-resident
Collection at source from timber obtained under forest lease
194D
196B
1. Sections
Payments to contractors and sub-contractors
Section
194H
Dividends
Salary
Collection at source from alcoholic liquor for human
Income from foreign currency bonds or shares of Indian
Collection at source from any other forest produce (not beingtendu leaves)
206CF
192
196D
206CCPayments on account of repurchase of units by Mutual Fund orUnit Trust of India
196C
Collection at source from contractors or licensee or leaserelating to parking lots
194
194B
Interest on Securities
196A
Collection at source from any scrap
194CWinning from horse race
Collection at source from timber obtained by any mode otherthan a forest lease
206CDCommission, price, etc. on sale of lottery tickets
193
194G
Description
Payments in respect of units to an offshore fund
195Interest other than 'Interest on securities'
Section
206CI
194LC
Collection at source from contractors or licensee or leaserelating to mine or quarry
Collection at source on cash case of Bullion and Jewellery
Income by way of Interest from Infrastructure Debt fund
206CK
Collection at source from tendu Leaves206CJ
206CH
Fees for professional or technical services206CG
Income by way of interest from specified company payable to anon-resident
194LB
194K
194LA
Income payable to a resident assessee in respect of units of aspecified mutual fund or of the units of the Unit Trust of India
Collection at source from on sale of certain Minerals
194I
Collection at source from contractors or licensee or leaserelating to toll plaza
194J
Rent
Payment of compensation on acquisition of certain immovable
TDS on Sale of immovable property194IA
194LD TDS on interest on bonds / government securities
194DA Payment in respect of life insurance policy
194LBA Certain income from units of a business trust
3. Major Head2. Minor Head
102
Code
Tax on distributed income to unit holder
0021Advance Tax
Tax on distributed profit of domestic companies107300
0024
Code
Surtax
Gift Tax
Self Assessment tax
Corporation Tax
0032Estate Duty
400 Expenditure Tax / Other Taxes
Income Tax (other than companies)
0028
0033
100Description
Hotel Receipt Tax
0031Tax on regular assessment
Interest Tax
Description0020
106
Wealth Tax
0026
0023
Fringe Benefit Tax
Description
Receipt from any person of an amount of one lakh rupees or more for acquiring shares issued by a company.
004
4. Type of Transaction
008
005
Receipt from any person of an amount of two lakh rupees or more for purchase of units of a Mutual Fund.
Receipt from any person of an amount of five lakh rupees or more for acquiring bonds or debentures issued by a company or institution.
Code
003
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
800 TDS on sale of immovable property
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Assessee PAN: AGRPM7794G Assessee Name: Assessment Year:MANAN KIRITBHAI MANKAD 2014-15
DescriptionAIR
Education Cess
Annual Information ReturnAssessment Year
TDSAY
DescriptionAbbreviationTax Deducted at Source
Abbreviation
TCSEC
Glossary
Tax Collected at Source