THIS EXCEL FILE IS FOR PREPARATION OF QUARTERLY CORRECTION STATEMENT O DO NOT USE IT FOR PREPARING ORIGINAL QUARTERLY TDS STATEMENT. Revision No 25.8 CORRECTION STATEMENTS Note:- Please use latest Consolidated TDS/TCS file to prepare Please do not use Software Generated .Fvu file for correction The various types of Correction Statements are as follows : Sl. No. Nature of Change 1 C1 Change in name, address, PAN and other details of deductor other 2Y 3 C2 Changes in one or more existing challans. 4 C9 Addition of one or more fresh challans 5 C5 Change of PAN of one or more existing deductee detail records. 6 C3 Change in any information other than PAN in one or more existing 7 C3 Deletion of one or more existing deductee detail records. 8 C3 Addition of one or more new deductee detail records. (for exist Important Points PROCEDURE FOR PREPARATION OF CORRECTION STATEMENT The procedure for preparation of a Correction Statement for a Quarterly Statement a the original statement was prepared from Web E-TDS Gold (Q)+ software or from Excel case, the correction statement shall be prepared from new excel template provided. software also so that your data in the software is updated for the purpose of reports, TDS certificates etc. even though correction statement shall be prepared separately. DATA IMPORT 1. Open the file in which you wish to make the correction e.g. “Revise26Q.xls” 2. Save this file with a new name so that it can be used for making corrections fo Errors or omissions may be discovered in TDS statements, once they have been filed. Department allows the deductor to make certain changes by filing correction stateme change had to be made in an Annual TDS return, the entire return had to be refurni of a Quarterly TDS statement, only the corrected/ fresh records have to be filed. change is identified by a correction type. Correctio n Type Change in TAN ONLY of the Deductor. This is the .fvu file (e.g. etds26.fvu) filed with the TIN FC. DO NOT USE an fvu file ge changes in excel file. 2. The File Validation Utility (FVU) for original Quarterly statements and co 3. Certain information like Financial Year, Assessment Year, Period (Q1, Q2 etc statement. Therefore, if any mistake is realized after filing the first correction another correction statement can be filed. Note : If you have prepared original statement from WebeTDS Gold (Q)+, make the necessary changes in the
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THIS EXCEL FILE IS FOR PREPARATION OF QUARTERLY CORRECTION STATEMENT ONLY.DO NOT USE IT FOR PREPARING ORIGINAL QUARTERLY TDS STATEMENT.Revision No 25.8CORRECTION STATEMENTS
Note:- Please use latest Consolidated TDS/TCS file to prepare correction return.Please do not use Software Generated .Fvu file for correction return.
The various types of Correction Statements are as follows :
Sl. No. Nature of Change
1 C1 Change in name, address, PAN and other details of deductor other than TAN.2 Y3 C2 Changes in one or more existing challans.4 C9 Addition of one or more fresh challans5 C5 Change of PAN of one or more existing deductee detail records.6 C3 Change in any information other than PAN in one or more existing deductee detail records.7 C3 Deletion of one or more existing deductee detail records.8 C3 Addition of one or more new deductee detail records. (for existing or fresh challan).
Important Points
PROCEDURE FOR PREPARATION OF CORRECTION STATEMENT
The procedure for preparation of a Correction Statement for a Quarterly Statement already filed is the same whether the original statement was prepared from Web E-TDS Gold (Q)+ software or from Excel templates provided. In eithercase, the correction statement shall be prepared from new excel template provided.
software also so that your data in the software is updated for the purpose of reports, TDS certificates etc. even though correction statement shall be prepared separately.
DATA IMPORT
1. Open the file in which you wish to make the correction e.g. “Revise26Q.xls” 2. Save this file with a new name so that it can be used for making corrections for other companies.
Errors or omissions may be discovered in TDS statements, once they have been filed. The Income Tax Department allows
the deductor to make certain changes by filing correction statements. If any change had to be made in an Annual TDS return,
the entire return had to be refurnished. But in case of a Quarterly TDS statement, only the corrected/ fresh records have to
be filed. Each type of change is identified by a correction type.
Correction Type
Change in TAN ONLY of the Deductor.
1. To make correction to a TDS statement already filed, you must have a copy of the original one. This is the .fvu file (e.g. etds26.fvu) filed with the TIN FC. DO NOT USE an fvu file generated after making changes in excel file.2. The File Validation Utility (FVU) for original Quarterly statements and corrected statements is the same.3. Certain information like Financial Year, Assessment Year, Period (Q1, Q2 etc.) cannot be changed.
4. There is no limit to the number of correction statements that can be filed for an original statement. Therefore, if any mistake is realized after filing the first correction statement, another correction statement can be filed.
Note : If you have prepared original statement from WebeTDS Gold (Q)+, make the necessary changes in the
3. Please check the location where the TDS return (.tds file) received from NSDL.4. Go to “Deductor Details” sheet of Revise26Q.xls.5. Press the button Import.6. Select the .tds file and press “Open”.7. This will automatically import the data on the respective sheets in this excel file.
DATA CORRECTION
Deductor Details
Challan Details
1. If you wish to make an alteration in an existing challan, select the option “Modify” at the end of the row containing it.2. Changes such as change in challan no, BSR code, date of challan, section, breakup of challan etc. are possible.
5. Deletion of existing Challan Records is, at present, not allowed.
Deductee Details
4. Deletion of existing dedcutee detail records is possible by selecting the option “Delete” at the end of an existing record.
8. It is advisable to check the data, particularly the totals. This should match with the Statistic Report and Provisional Receipt of original statement.
Go to the sheet in which you wish to make correction. Please note that all the sheets are protected. The relevant portion becomes editable once a particular option for change is exercised.
1. If you wish to make any correction in details of deductor other than TAN, select the option “Modify other than TAN” in the “Deductor Details” sheet. The changes may be made in name of deductor, PAN, address, name of responsible person etc.
2. If in the original TDS statement an incorrect TAN of the deductor was quoted, select the option “Modify TAN only”. This kind of mistake is rare. Please note that this type of correction cannot be clubbed with any other type of correction. This type of correction is called as “Y” and it results in cancellation of the earlier statement and a fresh statement has to be filed in this case.
3. If you wish to add one or more new challans, select the option “Add” at the end of existing challansentry of the fresh challan. Please note that fresh challans cannot be inserted in between existing challans.
4. The fresh challan may be with or without Deductee records e.g. a challan of interest amount only may be added. This may be another challan which has TDS amount which is allocated to various deductee records.
1. If you wish to make an alteration in an existing deductee detail record, select the option “Modify” at the end of the row containing it.
2. Changes in name of deductee, amount of TDS and its breakup, amount of payment/credit, date of payment/credit /deduction, rate of TDS etc. are possible.
3. If you wish to add one or more new deductee detail records, select the option “Add” at the end of existing deduction records. Make the necessary deduction entries. It is not possible to insert fresh deductee records in between the existing deductee records.
5. The PAN deficiency (PANINVALID, PANNOTAVBL or PANAPPLIED) of a deductee can be removed by changing it to a proper PAN.
6. A structurally valid PAN can also be changed ONCE only. So if you have quoted the PAN of B instead of A, you can file a correction statement to update the correct PAN of A.
NOTE : You can make any one or multiple corrections. e.g. You can change the deductor details (other than TAN), modify a challan, delete a deductee detail record and add a deductee detail record in the same correction statement. However, change in TAN of deductor (Y) cannot be clubbed with any other type of correction.
DATA VERIFICATION
2. For this, press the button “Verify Data” on the “Deductor Details” sheet.3. This will verify the data.4. In case of errors, the cells containing them shall become red for easy error detection.5. Make the necessary corrections.6. Verify the data till the message “No error” appears.7. Form 27A is generated on verification of data.
DATA EXPORT
1. Press the button “Generate Text File” to export the data in text format.2. A file “eTDS26R.txt” shall be generated at C:\.
DATA VALIDATION
1. Press the button “Validate Text File”.
3. In case of errors, the message ”Errors found during validation” shall be displayed.4. Open the file C:\eTDS26Rerr.html to check the errors in the file.5. Make the necessary corrections.6. Generate and Validate file again till the message “File Validation Successful” appears.
10. A file “eTDS26R.fvu” is also generated on validation of data. This is the TDS return in electronic format.
FILING OF CORRECTION STATEMENT
1. Once the data in the Statistic Report is found to be correct, the .fvu file should be copied on a CD/ floppy.
2. The following are required to be submitted to TIN FC :a. Copy of Provisional Receipt of Original TDS Statement.b. Statistic Report generated on file validation.c. CD/ Floppy containing .fvu file.d. Form 27A duly signed by authorized signatory.
1. Once you have made the necessary change(s) in deductor, challan, deductee detail records or a combination thereof, you need to check whether the data contains any errors.
2. This will result in the checking of the generated file by File Validation Utility(FVU) of Income Tax Department, which is the same as in case of original quarterly statements.
7. Confirm the validity of changes made by viewing the file “eTDS26R.html”. It contains the Statistic Report which is a summary of changes made.
8. For each change type there will be one Batch Header(BH). So a statement in which only one type of correction has been done will have one BH only. But in case of multiple type of corrections etc. C1, C2, C3 there will be multiple BHs, one for each type of correction.
9. A separate Statistic Report is generated for each correction type. Confirm the correction type in the statistic report to ensure that the type of changes in the correction statement are what you had proposed.
3. Filing fee is the same as in case of original statement. However, since records in correction statement are generally lesser, a lower filing fee shall be normally payable as it is payable on the basis of number of records.
4. Filing fee shall be payable even in case of rejection at the TIN FC due to any reason. This was not the case in original statements.
(A printout of the above may be taken for easy reference.)
Note : Copy of provisional receipt of original statement and statistic report have to be filed additionally in case of a Correction Statement.
THIS EXCEL FILE IS FOR PREPARATION OF QUARTERLY CORRECTION STATEMENT ONLY.
Note:- Please use latest Consolidated TDS/TCS file to prepare correction return.Please do not use Software Generated .Fvu file for correction return.
The various types of Correction Statements are as follows :
Change in any information other than PAN in one or more existing deductee detail records.
Addition of one or more new deductee detail records. (for existing or fresh challan).
The procedure for preparation of a Correction Statement for a Quarterly Statement already filed is the same whether the original statement was prepared from Web E-TDS Gold (Q)+ software or from Excel templates provided. In either
software also so that your data in the software is updated for the purpose of reports, TDS certificates etc. even
Errors or omissions may be discovered in TDS statements, once they have been filed. The Income Tax Department allows
the deductor to make certain changes by filing correction statements. If any change had to be made in an Annual TDS return,
the entire return had to be refurnished. But in case of a Quarterly TDS statement, only the corrected/ fresh records have to
To make correction to a TDS statement already filed, you must have a copy of the original one. This is the .fvu file (e.g. DO NOT USE an fvu file generated after making changes in excel file.
The File Validation Utility (FVU) for original Quarterly statements and corrected statements is the same.Certain information like Financial Year, Assessment Year, Period (Q1, Q2 etc.) cannot be changed.
There is no limit to the number of correction statements that can be filed for an original statement. Therefore, if any mistake is realized after filing the first correction statement, another correction statement can be filed.
: If you have prepared original statement from WebeTDS Gold (Q)+, make the necessary changes in the
1. If you wish to make an alteration in an existing challan, select the option “Modify” at the end of the row containing it.2. Changes such as change in challan no, BSR code, date of challan, section, breakup of challan etc. are possible.
4. Deletion of existing dedcutee detail records is possible by selecting the option “Delete” at the end of an existing record.
8. It is advisable to check the data, particularly the totals. This should match with the Statistic Report and Provisional Receipt
Go to the sheet in which you wish to make correction. Please note that all the sheets are protected. The relevant portion
1. If you wish to make any correction in details of deductor other than TAN, select the option “Modify other than TAN” in the “Deductor Details” sheet. The changes may be made in name of deductor, PAN, address, name of responsible person etc.
2. If in the original TDS statement an incorrect TAN of the deductor was quoted, select the option “Modify TAN only”. This kind of mistake is rare. Please note that this type of correction cannot be clubbed with any other type of correction. This type of correction is called as “Y” and it results in cancellation of the earlier statement and a fresh statement has to be filed in this
at the end of existing challans. Make the necessary entry of the fresh challan. Please note that fresh challans cannot be inserted in between existing challans.
4. The fresh challan may be with or without Deductee records e.g. a challan of interest amount only may be added. This may be another challan which has TDS amount which is allocated to various deductee records.
1. If you wish to make an alteration in an existing deductee detail record, select the option “Modify” at the end of the row
2. Changes in name of deductee, amount of TDS and its breakup, amount of payment/credit, date of payment/credit
at the end of existing deduction . Make the necessary deduction entries. It is not possible to insert fresh deductee records in between the existing
5. The PAN deficiency (PANINVALID, PANNOTAVBL or PANAPPLIED) of a deductee can be removed by changing it to a
. So if you have quoted the PAN of B instead of A, you can file a
e.g. You can change the deductor details (other than TAN), modify a challan, delete a deductee detail record and add a deductee detail record in the same correction statement. However, change
10. A file “eTDS26R.fvu” is also generated on validation of data. This is the TDS return in electronic format.
1. Once the data in the Statistic Report is found to be correct, the .fvu file should be copied on a CD/ floppy.
1. Once you have made the necessary change(s) in deductor, challan, deductee detail records or a combination thereof, you
2. This will result in the checking of the generated file by File Validation Utility(FVU) of Income Tax Department, which is the
7. Confirm the validity of changes made by viewing the file “eTDS26R.html”. It contains the Statistic Report which is a
8. For each change type there will be one Batch Header(BH). So a statement in which only one type of correction has been done will have one BH only. But in case of multiple type of corrections etc. C1, C2, C3 there will be multiple BHs, one for each
9. A separate Statistic Report is generated for each correction type. Confirm the correction type in the statistic report to
3. Filing fee is the same as in case of original statement. However, since records in correction statement are generally lesser, a lower filing fee shall be normally payable as it is payable on the basis of number of records.
4. Filing fee shall be payable even in case of rejection at the TIN FC due to any reason. This was not the case in original
Note : Copy of provisional receipt of original statement and statistic report have to be filed additionally in case of a Correction
TAN of Deductor MUMN12968EPAN of Deductor AACCN1599GName of Deductor NEFAB INDIA PRIVATE LIMITEDBranch/ Division (if any)
F5Name of Premises / Building/ Niharika Shopping Centre
Road / Street / Lane Hiranandani Meadows
Area / Locality / Smt.Gladys Alvaris RoadTown / District / City Majiwada,ThaneState MAHARASHTRAPIN 400610STD Code 22
Name of Premises / Building/ Niharika Shopping CentreRoad / Street / Lane Hiranandani MeadowsArea / Locality / Smt.Gladys Alvaris RoadTown / District / City Majiwada,ThaneState MAHARASHTRAPIN 400610STD Code 22Mobile No 9958106669E-Mail [email protected] Year 2011-2012Previous Year 2010-2011Return for Period ending 31/03/2011Quarter Q4Total Amount Paid 18185243.96Total Amount of tax deducted 535237.00Total Amount of tax deposited 535237.00Total Challan Records 35Total Deductee Records 459Original/Revised Return CReceipt No. of Original Return 062080100029021
Total number of Annexures enclosedOther InformationRemarksLast TAN MUMN12968EPrevious RRR 062080100029021
Address of Deductor : Flat / Door/ Block No.
Change of Address of Deductor since last Return
Name of the Person responsible for deductionDesignation of the Person Responsible for DeductionAddress of Responsible Person : Flat / Door/ Block No.
Total Tax Deposited in Challan (Rs.) (403+404+405+406+407)
Remarks
409 410 411 413 412(a) 412(b)
PLEASE FILL COLUMN NO. 401 TO 412(b) & REMARKS, IF ANY.PUNCH DATA FROM ROW 4.0 510308 07/02/2011 N 15921 00 510308 07/02/2011 N 15927 00 510308 07/02/2011 N 15888 00 510308 07/02/2011 N 15925 00 510308 07/02/2011 N 15879 00 510308 07/03/2011 N 11500 00 510308 07/03/2011 N 11436 00 510308 07/03/2011 N 11485 00 510308 07/03/2011 N 11482 00 510308 29/04/2011 N 8044 00 510308 29/04/2011 N 8049 00 510308 29/04/2011 N 8012 00 510308 29/04/2011 N 8001 00 510308 07/02/2011 N 15910 00 510308 07/02/2011 N 15916 00 510308 07/02/2011 N 15923 00 510308 07/02/2011 N 15933 00 510308 07/03/2011 N 11379 00 510308 07/03/2011 N 11462 00 510308 07/03/2011 N 11458 00 510308 07/03/2011 N 11421 00 510308 29/04/2011 N 8072 00 510308 29/04/2011 N 8046 00 510308 29/04/2011 N 8063 00 510308 29/04/2011 N 8017 00 510308 07/02/2011 N 15863 00 510308 07/02/2011 N 15935 00 510308 07/03/2011 N 11498 00 510308 07/03/2011 N 11445 00 510308 07/03/2011 N 11480 00 510308 29/04/2011 N 8054 00 510308 29/04/2011 N 8057 00 510308 29/04/2011 N 8005 00 510308 29/04/2011 N 8015 0
3/31/2011
Cheque/ DD No. (if any)
BSR Code / 24G Receipt No.
Date on which tax deposited
Whether TDS deposited by book entry ?
Bank Challan No.
Transfer Voucher No. / DDO Serial No. (for Govt. deductor)
AUTOFILL COLUMNS : NO DATA TO BE PUNCHED10 2283 0 0 0 0 228318 9828 0 0 0 0 9828
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194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AARPB6142M N Balasubramanian194I 1 AAACW0997R Windsor Cables (P) Ltd194I 1 AAACW0997R Windsor Cables (P) Ltd194I 2 AATPS3456K Amardep Mantaj Singh194I 2 AAFPR7090E Samsher Randhawa194I 2 AAOPM9451F Amit Malhotra194I 2 AOFPS5367B Archana Sanghavi194I 2 AEVPM2541M Padam Shree Malhotra194I 2 ABUPG8036D Sharad Goyal194I 2 ABUPG8037C Usha Goyal194I 2 AETPN5007K Vijay Nagpal194I 2 AETPN5007K Vijay Nagpal194I 2 ABEPY6151B R S Transports194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels
194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 ABEPY6151B R S Transports194I 2 AARPB6142M N Balasubramanian194J 1 AIOPM4967C Taxes Consultancy Bureau194J 1 AIOPM4967C Taxes Consultancy Bureau194J 2 ACIPT0471A Focus Consulting194J 2 ACIPT0471A Focus Consulting194J 1 AAACO3875G Olive EBusiness Pvt Ltd194J 1 AALFS0506L S R Batliboi & Co194J 1 AIOPM4967C Taxes Consultancy Bureau194J 2 AFJPK6589E R Prasanna Kumar & Co194J 2 AAKFM2006L MZS & Associates194J 1 AIOPM4967C Taxes Consultancy Bureau194J 2 AAAFL1585H Lakshmi Kumaran & Sridharan194J 2 AWTPS7183D T S Sathish194J 1 AAACO3875G Olive EBusiness Pvt Ltd194J 1 AABCN3193P New Era India Consultancy Pvt Ltd194J 1 AAACO3875G Olive EBusiness Pvt Ltd194J 1 AIOPM4967C Taxes Consultancy Bureau194J 2 AAKFP0578J Pashan Boiler & Technical Services194J 2 AJMPR0075R Apex Calibration Laboratory194J 2 AAKFM2006L MZS & Associates194J 1 AATPG4664K Bijander Garg194J 2 AAFFS2873Q S Singhal & Co194J 2 AAFFS2873Q S Singhal & Co
194J 1 AAXPY1003A Sube Singh Yadav194J 1 AIOPM4967C Taxes Consultancy Bureau194J 1 AAACT8336R T M Inputes & Services Pvt Ltd194J 2 AAGFT4554L The Business Labs194J 2 AAGFT4554L The Business Labs194J 2 ACIPT0471A Focus Consulting194J 2 ACIPT0471A Focus Consulting194C 2 ADJTR1853Q Akshara Road Lines194C 2 CHEPS7914J Grace Enterprises194C 2 BNEPP6766J J A Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 1 AABCV3609C VRL Logistics Limited194C 1 AFSPV1432J H V Logistics194C 1 AFSPV1432J H V Logistics194C 1 AFSPV1432J H V Logistics194C 1 AFSPV1432J H V Logistics194C 2 AOGPB9807P S & S Trans194C 1 AAECA5724A Amit Roadways Pvt Ltd194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 1 AQQPG7548D Delhi Rajasthan Tempo Transport Com194C 2 BSLPK2895K Muskan Transport Co194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 2 BBBPM3101P V Mohanraj194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 2 ADJTR1853Q Akshara Road Lines194C 1 AAECA5724A Amit Roadways Pvt Ltd194C 2 CHEPS7914J Grace Enterprises194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 2 BNEPP6766J J A Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AAWPS0332F Seenu Transports194C 2 AMBPB2467R Sri Vigneshwara Transport194C 2 BBBPM3101P V Mohanraj194C 1 AABCV3609C VRL Logistics Limited194C 1 AABCV3609C VRL Logistics Limited194C 2 AOGPB9807P S & S Trans194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD
419 418 420 427 4211776.00 01/01/2011 N 2.0000 36.001678.00 03/01/2011 N 2.0000 34.001699.00 03/01/2011 N 2.0000 34.008856.00 03/01/2011 N 2.0000 177.002156.00 03/01/2011 N 2.0000 43.00
54767.00 05/01/2011 N 2.0000 1095.001898.00 07/01/2011 N 2.0000 38.00
23661.00 18/01/2011 N 2.0000 473.0012150.00 31/01/2011 N 2.0000 243.00
5500.00 31/01/2011 N 2.0000 110.006136.00 03/01/2011 N 1.0000 61.006420.00 03/01/2011 N 1.0000 64.00
36084.00 03/01/2011 N 1.0000 362.0020800.00 03/01/2011 N 1.0000 208.0015624.00 05/01/2011 N 1.0000 156.00
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1500.00 18/01/2011 N 1.0000 15.00163200.00 20/01/2011 N 1.0000 1632.00
1063.00 24/01/2011 N 1.0000 11.0054210.00 31/01/2011 N 1.0000 542.0042120.00 31/01/2011 N 1.0000 421.00
163200.00 31/01/2011 N 1.0000 1632.002667.00 01/01/2011 N 2.0000 53.00
83828.00 01/01/2011 N 2.0000 1676.007799.00 01/01/2011 N 2.0000 156.001186.00 04/01/2011 N 2.0000 23.005846.00 31/01/2011 N 2.0000 117.00
13898.00 31/01/2011 N 2.0000 278.0013898.00 31/01/2011 N 2.0000 278.0013898.00 31/01/2011 N 2.0000 278.00
6949.00 31/01/2011 N 2.0000 139.0020847.00 31/01/2011 N 2.0000 417.0020847.00 31/01/2011 N 2.0000 417.0020847.00 31/01/2011 N 2.0000 417.00
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Amount of payment/ credit ( Rs.)
Date on which amount paid / credited
Paid by book entry
Rate at which tax deducted
Grossing up Indicator
19854.00 01/01/2011 N 2.0000 397.0042904.00 01/01/2011 N 2.0000 858.0056790.00 01/01/2011 N 2.0000 1136.0015000.00 01/01/2011 N 2.0000 300.0015000.00 01/01/2011 N 2.0000 300.00
378985.50 01/01/2011 N 2.0000 7580.0030448.00 01/01/2011 N 2.0000 609.0043730.00 01/01/2011 N 2.0000 875.0040912.00 01/01/2011 N 2.0000 818.0060615.00 01/01/2011 N 2.0000 1212.00
1497.00 01/01/2011 N 2.0000 30.001441.00 01/01/2011 N 2.0000 29.00
104066.00 01/01/2011 N 2.0000 2081.0016015.00 03/01/2011 N 2.0000 320.00
512064.00 05/01/2011 N 2.0000 10241.0033118.00 12/01/2011 N 2.0000 662.0018753.00 15/01/2011 N 2.0000 375.0030297.00 15/01/2011 N 2.0000 606.0053899.00 15/01/2011 N 2.0000 1078.0011250.00 20/01/2011 N 2.0000 225.00
7072.00 22/01/2011 N 2.0000 141.001438.00 02/02/2011 N 2.0000 28.007304.00 04/02/2011 N 2.0000 146.001898.00 04/02/2011 N 2.0000 38.00
56476.00 04/02/2011 N 2.0000 1130.002054.00 05/02/2011 N 2.0000 41.005382.00 18/02/2011 N 2.0000 108.00
103750.00 28/02/2011 N 2.0000 2075.0049354.00 01/02/2011 N 1.0000 494.00
316.00 01/02/2011 N 1.0000 3.00319224.00 03/02/2011 N 1.0000 3192.00
1500.00 04/02/2011 N 1.0000 15.0019820.00 09/02/2011 N 1.0000 198.00
2094.00 09/02/2011 N 1.0000 21.0030236.00 10/02/2011 N 1.0000 302.0013754.00 10/02/2011 N 1.0000 138.00
103190.00 10/02/2011 N 1.0000 1032.0045389.00 11/02/2011 N 1.0000 454.0069017.00 17/02/2011 N 1.0000 690.00
1474.00 28/02/2011 N 1.0000 15.002560.00 01/02/2011 N 2.0000 51.00
90270.00 01/02/2011 N 2.0000 1805.004903.00 02/02/2011 N 2.0000 98.004000.00 01/02/2011 N 2.0000 80.00
11918.00 01/02/2011 N 2.0000 238.0065555.00 01/02/2011 N 2.0000 1311.0010000.00 01/02/2011 N 2.0000 200.00
304481.00 01/02/2011 N 2.0000 6090.0043730.00 01/02/2011 N 2.0000 875.0036271.00 01/02/2011 N 2.0000 725.00
27332.00 01/02/2011 N 2.0000 547.0048763.00 01/02/2011 N 2.0000 975.0012263.00 01/02/2011 N 2.0000 245.00
160032.00 01/02/2011 N 2.0000 3201.00400342.00 02/02/2011 N 2.0000 8007.00
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3000.00 21/02/2011 N 2.0000 60.007160.00 23/02/2011 N 2.0000 143.00
14650.00 02/03/2011 N 2.0000 293.0010079.00 03/03/2011 N 2.0000 202.00
8358.00 04/03/2011 N 2.0000 169.002398.00 05/03/2011 N 2.0000 48.00
54843.00 05/03/2011 N 2.0000 1097.00974.00 09/03/2011 N 2.0000 20.00
22264.00 15/03/2011 N 2.0000 445.001481.00 21/03/2011 N 2.0000 30.009042.00 31/03/2011 Y 2.0000 181.00
54843.00 31/03/2011 Y 2.0000 1097.0026856.00 31/03/2011 Y 2.0000 537.0061200.00 01/03/2011 N 1.0000 612.00
105.00 07/03/2011 N 1.0000 1.0012335.00 07/03/2011 N 1.0000 123.0019820.00 08/03/2011 N 1.0000 198.0081614.00 09/03/2011 N 1.0000 816.0010003.00 10/03/2011 N 1.0000 100.00
4736.00 10/03/2011 N 1.0000 47.00578.00 10/03/2011 N 1.0000 6.00
317613.00 11/03/2011 N 1.0000 3176.0026442.00 11/03/2011 N 1.0000 265.0025258.00 15/03/2011 N 1.0000 253.00
579.00 15/03/2011 N 1.0000 6.001537.00 15/03/2011 N 1.0000 15.002158.00 15/03/2011 N 1.0000 22.00
21100.00 31/03/2011 Y 1.0000 211.0020820.00 31/03/2011 Y 1.0000 208.0058125.00 31/03/2011 Y 1.0000 581.0092504.00 31/03/2011 Y 1.0000 925.00
338088.00 31/03/2011 Y 1.0000 3381.0025199.00 31/03/2011 Y 1.0000 252.0016310.00 31/03/2011 Y 1.0000 163.0030624.00 31/03/2011 Y 1.0000 306.0013621.00 31/03/2011 Y 1.0000 136.0085332.00 31/03/2011 Y 1.0000 853.00
4984.00 01/03/2011 N 2.0000 100.0081534.00 01/03/2011 N 2.0000 1631.00
7585.00 09/03/2011 N 2.0000 152.00
2875.00 31/03/2011 Y 2.0000 58.0081840.00 31/03/2011 Y 2.0000 1637.00
8346.00 31/03/2011 Y 2.0000 167.004000.00 01/03/2011 N 2.0000 80.00
25078.50 01/03/2011 N 2.0000 502.007500.00 01/03/2011 N 2.0000 150.00
65560.00 01/03/2011 N 2.0000 1311.004500.00 01/03/2011 N 2.0000 90.009000.00 01/03/2011 N 2.0000 180.00
206601.00 01/03/2011 N 2.0000 4132.0051285.00 01/03/2011 N 2.0000 1026.0041347.00 01/03/2011 N 2.0000 827.0027860.00 01/03/2011 N 2.0000 557.0043730.00 01/03/2011 N 2.0000 875.0010589.00 01/03/2011 N 2.0000 212.00
1410.00 01/03/2011 N 2.0000 28.00583.00 01/03/2011 N 2.0000 12.00
1024.00 01/03/2011 N 2.0000 20.001245.00 01/03/2011 N 2.0000 25.00
165939.00 01/03/2011 N 2.0000 3319.003000.00 02/03/2011 N 2.0000 60.00
145478.00 03/03/2011 N 2.0000 2910.00451641.00 04/03/2011 N 2.0000 9033.00
18200.00 05/03/2011 N 2.0000 364.0038132.00 05/03/2011 N 2.0000 763.0058598.00 05/03/2011 N 2.0000 1172.00
3500.00 07/03/2011 N 2.0000 70.0013825.56 07/03/2011 N 2.0000 277.00
6156.00 14/03/2011 N 2.0000 123.001079.00 14/03/2011 N 2.0000 22.003000.00 22/03/2011 N 2.0000 60.006885.00 31/03/2011 Y 2.0000 138.00
68940.00 31/03/2011 Y 2.0000 1379.006000.00 31/03/2011 Y 2.0000 120.00
70900.00 31/03/2011 Y 2.0000 1418.00182617.00 31/03/2011 Y 2.0000 3652.00162485.00 31/03/2011 Y 2.0000 3250.00442225.00 31/03/2011 Y 2.0000 8845.00
7500.00 31/03/2011 Y 2.0000 150.0014500.00 31/03/2011 Y 2.0000 290.00
137682.00 31/03/2011 Y 2.0000 2754.00189546.00 31/03/2011 Y 2.0000 3791.00240469.00 03/01/2011 N 10.0000 24047.00
20000.00 03/01/2011 N 10.0000 2000.004743.00 10/01/2011 N 10.0000 474.00
58561.00 12/01/2011 N 10.0000 5856.0026500.00 03/01/2011 N 10.0000 2650.0016250.00 03/01/2011 N 10.0000 1625.0016250.00 03/01/2011 N 10.0000 1625.0026500.00 03/01/2011 N 10.0000 2650.00
240469.00 03/01/2011 N 10.0000 24047.0020000.00 03/01/2011 N 10.0000 2000.0016000.00 05/01/2011 N 10.0000 1600.0041000.00 08/01/2011 N 10.0000 4100.0034058.00 03/01/2011 N 2.0000 681.0037700.00 04/01/2011 N 2.0000 754.00
6090.00 10/01/2011 N 2.0000 122.00769.00 24/01/2011 N 2.0000 15.00
1265.00 24/01/2011 N 2.0000 25.00807.00 24/01/2011 N 2.0000 16.00
1012.00 24/01/2011 N 2.0000 20.00877.00 24/01/2011 N 2.0000 18.00778.00 24/01/2011 N 2.0000 15.00
4731.00 24/01/2011 N 2.0000 95.001189.00 24/01/2011 N 2.0000 24.00
768.00 24/01/2011 N 2.0000 15.001100.00 24/01/2011 N 2.0000 22.00
918.00 24/01/2011 N 2.0000 18.007484.00 24/01/2011 N 2.0000 150.00
25021.00 24/01/2011 N 2.0000 501.00803.00 24/01/2011 N 2.0000 16.00
1269.00 24/01/2011 N 2.0000 25.00977.00 24/01/2011 N 2.0000 20.00914.00 24/01/2011 N 2.0000 18.00
23206.00 24/01/2011 N 2.0000 464.00977.00 24/01/2011 N 2.0000 21.00977.00 24/01/2011 N 2.0000 20.00
1285.00 24/01/2011 N 2.0000 26.001249.00 24/01/2011 N 2.0000 25.00
768.00 24/01/2011 N 2.0000 15.001325.00 24/01/2011 N 2.0000 28.00
90000.00 01/01/2011 N 10.0000 9000.0020000.00 03/02/2011 N 10.0000 2000.00
240469.00 03/02/2011 N 10.0000 24047.0026500.00 03/02/2011 N 10.0000 2650.0026500.00 03/02/2011 N 10.0000 2650.0041000.00 03/02/2011 N 10.0000 4100.0020000.00 03/02/2011 N 10.0000 2000.00
240469.00 03/02/2011 N 10.0000 24047.0016250.00 04/02/2011 N 10.0000 1625.0016000.00 04/02/2011 N 10.0000 1600.0016250.00 04/02/2011 N 10.0000 1625.0035072.00 04/02/2011 N 2.0000 701.0036000.00 04/02/2011 N 2.0000 720.00
4342.00 14/02/2011 N 2.0000 87.001200.00 14/02/2011 N 2.0000 24.007405.00 17/02/2011 N 2.0000 148.001856.00 17/02/2011 N 2.0000 37.00
769.00 17/02/2011 N 2.0000 15.003047.00 17/02/2011 N 2.0000 61.00
998.00 17/02/2011 N 2.0000 20.001117.00 17/02/2011 N 2.0000 22.00
53195.00 17/02/2011 N 2.0000 1064.004605.00 17/02/2011 N 2.0000 92.00
977.00 17/02/2011 N 2.0000 20.001157.00 17/02/2011 N 2.0000 23.003566.00 17/02/2011 N 2.0000 71.001289.00 17/02/2011 N 2.0000 26.001289.00 17/02/2011 N 2.0000 26.00
769.00 17/02/2011 N 2.0000 15.00769.00 17/02/2011 N 2.0000 15.00
1466.00 17/02/2011 N 2.0000 29.001499.00 17/02/2011 N 2.0000 30.001299.00 17/02/2011 N 2.0000 26.00
90000.00 05/02/2011 N 10.0000 9000.0020000.00 04/03/2011 N 10.0000 2000.00
240469.00 04/03/2011 N 10.0000 24047.0026500.00 03/03/2011 N 10.0000 2650.0026500.00 03/03/2011 N 10.0000 2650.0016250.00 04/03/2011 N 10.0000 1625.0016000.00 04/03/2011 N 10.0000 1600.0016250.00 04/03/2011 N 10.0000 1625.0020500.00 04/03/2011 N 10.0000 2050.0020500.00 04/03/2011 N 10.0000 2050.00
240469.00 04/03/2011 N 10.0000 24047.0020000.00 04/03/2011 N 10.0000 2000.0036000.00 03/03/2011 N 2.0000 720.0033827.00 07/03/2011 N 2.0000 677.00
1986.00 25/03/2011 N 2.0000 40.0010627.00 25/03/2011 N 2.0000 213.0035518.00 31/03/2011 Y 2.0000 710.00
1315.00 31/03/2011 Y 2.0000 26.004471.00 31/03/2011 Y 2.0000 90.00
777.00 31/03/2011 Y 2.0000 16.001141.00 31/03/2011 Y 2.0000 23.001208.00 31/03/2011 Y 2.0000 24.00
977.00 31/03/2011 Y 2.0000 20.00777.00 31/03/2011 Y 2.0000 15.00
1935.00 31/03/2011 Y 2.0000 39.00777.00 31/03/2011 Y 2.0000 16.00
1580.00 31/03/2011 Y 2.0000 32.00777.00 31/03/2011 Y 2.0000 16.00
1420.00 31/03/2011 Y 2.0000 28.0044938.00 31/03/2011 Y 2.0000 899.00
977.00 31/03/2011 Y 2.0000 20.00777.00 31/03/2011 Y 2.0000 16.00
5753.00 31/03/2011 Y 2.0000 115.003523.00 31/03/2011 Y 2.0000 70.006317.00 31/03/2011 Y 2.0000 126.001081.00 31/03/2011 Y 2.0000 22.00
2159.00 31/03/2011 Y 2.0000 43.00769.00 31/03/2011 Y 2.0000 15.00977.00 31/03/2011 Y 2.0000 20.00977.00 31/03/2011 Y 2.0000 20.00
1027.00 31/03/2011 Y 2.0000 21.002602.00 31/03/2011 Y 2.0000 53.00
909.00 31/03/2011 Y 2.0000 18.003921.00 31/03/2011 Y 2.0000 79.001361.00 31/03/2011 Y 2.0000 27.006411.00 31/03/2011 Y 2.0000 128.003935.00 31/03/2011 Y 2.0000 79.001617.00 31/03/2011 Y 2.0000 32.001319.00 31/03/2011 Y 2.0000 26.00
50305.00 31/03/2011 Y 2.0000 1006.001020.00 31/03/2011 Y 2.0000 20.003473.00 31/03/2011 Y 2.0000 70.00
777.00 31/03/2011 Y 2.0000 16.001339.00 31/03/2011 Y 2.0000 27.00
769.00 31/03/2011 Y 2.0000 15.00769.00 31/03/2011 Y 2.0000 15.00969.00 31/03/2011 Y 2.0000 19.00
8757.00 31/03/2011 Y 2.0000 175.00777.00 31/03/2011 Y 2.0000 16.00769.00 31/03/2011 Y 2.0000 15.00
1074.00 31/03/2011 Y 2.0000 21.00777.00 31/03/2011 Y 2.0000 16.00
37200.00 31/03/2011 Y 2.0000 744.0090000.00 05/02/2011 N 10.0000 9000.00
3000.00 10/01/2011 N 10.0000 300.003000.00 11/01/2011 N 10.0000 300.00
22417.00 17/01/2011 N 10.0000 2242.0066280.00 31/01/2011 N 10.0000 6628.00
9841.00 03/02/2011 N 10.0000 984.00786251.00 01/02/2011 N 10.0000 78625.00
3000.00 14/02/2011 N 10.0000 300.0010000.00 23/02/2011 N 10.0000 1000.0033642.00 25/02/2011 N 10.0000 3364.00
3000.00 28/02/2011 N 10.0000 300.0027575.00 04/02/2011 N 10.0000 2758.00
8000.00 05/02/2011 N 10.0000 800.009841.00 15/03/2011 N 10.0000 984.00
49817.00 31/03/2011 Y 10.0000 4982.009841.00 31/03/2011 Y 10.0000 984.003000.00 07/03/2011 N 10.0000 300.007280.00 11/03/2011 N 10.0000 728.001654.00 14/03/2011 N 10.0000 165.00
12216.00 14/03/2011 N 10.0000 1222.0030000.00 18/03/2011 N 10.0000 3000.00
5515.00 23/03/2011 N 10.0000 552.003309.00 23/03/2011 N 10.0000 331.00
36000.00 31/03/2011 Y 10.0000 3600.001000.00 31/03/2011 Y 10.0000 100.00
30651.00 08/03/2011 N 1.0000 307.003826.00 06/03/2011 N 10.0000 382.00
82725.00 06/03/2011 N 10.0000 8273.0014000.00 22/03/2011 N 10.0000 1400.0022585.00 22/03/2011 N 10.0000 2258.0029800.00 01/01/2011 N 0.0000 0.00
1800.00 01/01/2011 N 0.0000 0.0022050.00 01/01/2011 N 0.0000 0.0026600.00 01/01/2011 N 0.0000 0.0017400.00 01/01/2011 N 0.0000 0.00
5900.00 01/01/2011 N 0.0000 0.006400.00 01/01/2011 N 0.0000 0.006300.00 01/01/2011 N 0.0000 0.00
10550.00 01/01/2011 N 0.0000 0.0025775.00 03/01/2011 N 0.0000 0.0025775.00 03/01/2011 N 0.0000 0.0040000.00 03/01/2011 N 0.0000 0.00
6075.00 04/01/2011 N 0.0000 0.00148800.00 04/01/2011 N 0.0000 0.00
69200.00 05/01/2011 N 0.0000 0.0052200.00 12/01/2011 N 0.0000 0.0025800.00 12/01/2011 N 0.0000 0.00
3918.00 12/01/2011 N 0.0000 0.0038800.00 12/01/2011 N 0.0000 0.00
203190.00 14/01/2011 N 0.0000 0.0064025.00 14/01/2011 N 0.0000 0.00
6000.00 20/01/2011 N 0.0000 0.0025800.00 22/01/2011 N 0.0000 0.0025000.00 22/01/2011 N 0.0000 0.0025800.00 22/01/2011 N 0.0000 0.0023500.00 22/01/2011 N 0.0000 0.0025800.00 27/01/2011 N 0.0000 0.0049300.00 27/01/2011 N 0.0000 0.0021200.90 01/02/2011 N 0.0000 0.00
9550.00 01/02/2011 N 0.0000 0.0015023.00 01/02/2011 N 0.0000 0.0033000.00 01/02/2011 N 0.0000 0.0018600.00 01/02/2011 N 0.0000 0.0062000.00 01/02/2011 N 0.0000 0.00
1680.00 01/02/2011 N 0.0000 0.0060500.00 01/02/2011 N 0.0000 0.0012000.00 01/02/2011 N 0.0000 0.0033435.00 01/02/2011 N 0.0000 0.0034007.00 01/02/2011 N 0.0000 0.00
141000.00 02/02/2011 N 0.0000 0.0032000.00 06/02/2011 N 0.0000 0.0032000.00 06/02/2011 N 0.0000 0.0062000.00 06/02/2011 N 0.0000 0.00
25800.00 06/02/2011 N 0.0000 0.0025000.00 06/02/2011 N 0.0000 0.0023500.00 06/02/2011 N 0.0000 0.00
133305.00 08/02/2011 N 0.0000 0.00118870.00 08/02/2011 N 0.0000 0.00
4739.00 09/02/2011 N 0.0000 0.003918.00 09/02/2011 N 0.0000 0.00
33400.00 09/02/2011 N 0.0000 0.0025800.00 10/02/2011 N 0.0000 0.0025800.00 10/02/2011 N 0.0000 0.0025800.00 10/02/2011 N 0.0000 0.0023500.00 14/02/2011 N 0.0000 0.0032000.00 14/02/2011 N 0.0000 0.0032000.00 16/02/2011 N 0.0000 0.0062000.00 16/02/2011 N 0.0000 0.0025800.00 16/02/2011 N 0.0000 0.0025000.00 16/02/2011 N 0.0000 0.00
228400.00 20/02/2011 N 0.0000 0.0032000.00 24/02/2011 N 0.0000 0.00
3410.00 25/02/2011 N 0.0000 0.0025800.00 28/02/2011 N 0.0000 0.0012300.00 28/02/2011 N 0.0000 0.00
136000.00 28/02/2011 N 0.0000 0.002700.00 01/03/2011 N 0.0000 0.00
14905.00 01/03/2011 N 0.0000 0.004500.00 01/03/2011 N 0.0000 0.00
13000.00 01/03/2011 N 0.0000 0.006000.00 01/03/2011 N 0.0000 0.006500.00 06/03/2011 N 0.0000 0.00
25800.00 07/03/2011 N 0.0000 0.0032000.00 07/03/2011 N 0.0000 0.0025800.00 07/03/2011 N 0.0000 0.0077420.00 15/03/2011 N 0.0000 0.00
224260.00 15/03/2011 N 0.0000 0.0032000.00 17/03/2011 N 0.0000 0.0025000.00 17/03/2011 N 0.0000 0.00
4738.00 22/03/2011 N 0.0000 0.004739.00 22/03/2011 N 0.0000 0.00
32000.00 22/03/2011 N 0.0000 0.0023500.00 22/03/2011 N 0.0000 0.0043600.00 22/03/2011 N 0.0000 0.0093800.00 23/03/2011 N 0.0000 0.0013000.00 29/03/2011 N 0.0000 0.0020500.00 29/03/2011 N 0.0000 0.0032000.00 29/03/2011 N 0.0000 0.0045000.00 29/03/2011 N 0.0000 0.00
5500.00 29/03/2011 N 0.0000 0.0025800.00 31/03/2011 Y 0.0000 0.0025800.00 31/03/2011 Y 0.0000 0.0025800.00 31/03/2011 Y 0.0000 0.00
8600.00 31/03/2011 Y 0.0000 0.009600.00 31/03/2011 Y 0.0000 0.00
25000.00 31/03/2011 Y 0.0000 0.0032000.00 31/03/2011 Y 0.0000 0.0055000.00 31/03/2011 Y 0.0000 0.0025800.00 31/03/2011 Y 0.0000 0.0034000.00 31/03/2011 Y 0.0000 0.0025000.00 31/03/2011 Y 0.0000 0.0010500.00 31/03/2011 Y 0.0000 0.0025000.00 31/03/2011 Y 0.0000 0.0045000.00 31/03/2011 Y 0.0000 0.0025000.00 31/03/2011 Y 0.0000 0.0059500.00 31/03/2011 Y 0.0000 0.0036185.00 31/03/2011 Y 0.0000 0.00
Code Company TypeK CompanyF FirmQ Individual/HUFA Central GovernmentS State GovernmentD Statutory body (Central Govt.)E Statutory body (State Govt.)G Autonomous body (Central Govt.)H Autonomous body (State Govt.)L Local Authority (Central Govt.)N Local Authority (State Govt.)M Branch / Division of CompanyP Association of Person (AOP)
State Code
T Association of Person (Trust)J Artificial Juridical PersonB Body of Individuals
Ministry name Ministry codeAgriculture 01Atomic Energy 02Fertilizers 03Chemicals and Petrochemicals04Civil Aviation and Tourism 05Coal 06Consumer Affairs, Food and Pub07Commerce and Textiles 08Environment and Forests and Mi09External Affairs and Overseas I10Finance 11Central Board of Direct Taxes 12Central Board of Excise and C 13Contoller of Aid Accounts and 14Central Pension Accounting Off15Food Processing Industries 16Health and Family Welfare 17Home Affairs and Development 18Human Resource Development19Industry 20Information and Broadcasting 21Telecommunication and Inform22Labour 23Law and Justice and Company 24Personnel, Public Grievances 25Petroleum and Natural Gas 26Plannning, Statistics and Pro 27Power 28New and Renewable Energy 29Rural Development and Pancha30Science And Technology 31Space 32Steel 33Mines 34Social Justice and Empowerme35Tribal Affairs 36D/o Commerce (Supply Divisio 37Shipping and Road Transport 38Urban Development, Urban Emp39Water Resources 40President's Secretariat 41Lok Sabha Secretariat 42Rajya Sabha secretariat 43Election Commission 44Ministry of Defence (Controlle 45Ministry of Railways 46Department of Posts 47Department of Telecommunicat48Andaman and Nicobar Islands A49Chandigarh Administration 50Dadra and Nagar Haveli 51Goa, Daman and Diu 52
Lakshadweep 53Pondicherry Administration 54Pay and Accounts Officers (Aud55Ministry of Non-conventional e 56Government Of NCT of Delhi 57Others 99
Form No.27A CORRECTION STATEMENT
Form for furnishing information with the statement of deduction of tax at souce filed on computer media for the period from 01/01/2011 To 31/03/2011
1. (a) Tax Deduction Account No. MUMN12968E (d) Financial Year 2010-2011 (b) Permanent Account No. AACCN1599G (e) Assessment Year 2011-2012 (c) Form No. 26Q (f) Previous receipt number 062080100029021
(in case of return/statement has been filed earlier)
2. Particulars of the deductor 3. Name of the person responsible for deduction of tax
(a) Name NEFAB INDIA PRIVATE LIMITED (a) Name SANJAY KUMAR(b) Type of deductor* ASSOCIATION OF PERSON (AOP) (d) Address(c) Branch / division (if any) Flat No. F5(d) Address Name of the premises / building Niharika Shopping CentreFlat No. F5 Road / Street / lane Hiranandani MeadowsName of the premises / building Hiranandani Meadows Area / location Smt.Gladys Alvaris RoadRoad / Street / lane Smt.Gladys Alvaris Road Town / City / District Majiwada,ThaneArea / location Majiwada,Thane State MAHARASHTRATown / City / District MAHARASHTRA Pin Code 400610State MAHARASHTRA Telephone No. 9958106669Pin Code 400610 E-mail [email protected] No. 67108862E-mail [email protected]
I, SANJAY KUMAR hereby certify that all the particulars furnished above are correct and complete.
Place : MAHARASHTRA Signature of person responsible for deducting tax at source :Date : 4/7/2023 Name of person responsible for deducting tax at source : SANJAY KUMAR
Designation of person responsible for deducting tax at source : DY. MGR - ACC. & FIN* Mention type of deductor – Government or Others
Enclosures : (1) Copy of Provisional Receipt of Original Statement (2) FVU TDS Statement Statistic Report (3) CD/Floppy containing FVU file of correction statement.