Data updated till 9-Sep-2018

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) AKXPB9455B Current Status of PAN Active Financial Year 2017-18 Assessment Year 2018-19
Name of Assessee PRADEEP CHANDAN MAL BAFNA
Address of Assessee C 601 POOJA PARK, NR VINAY NAGAR, MIRA BHAYANDER, MIRA ROAD E,
THANE, MAHARASHTRA, 401107

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

(All amount values are in INR)

PART A - Details of Tax Deducted at Source

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 PRAVEEN KUMAR JAIN JDHP05564G 8134.00 407.00 407.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 16-May-2018 - 4154.00 208.00 208.00
2 194H 31-Mar-2018 F 16-May-2018 - 3980.00 199.00 199.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 AMBALAL NANALAL JAIN MUMA51514B 5675.00 284.00 284.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 01-Oct-2017 F 29-Jan-2018 - 5675.00 284.00 284.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 RAHUL DUNGARSHI GADA MUMR32477E 33100.00 1655.00 1655.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 28-May-2018 - 33100.00 1655.00 1655.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 ASHOK JAGANNATH NANDWANI SRTA00754F 11690.00 585.00 585.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Jan-2018 F 05-Jun-2018 - 11690.00 585.00 585.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 AMAN SINGHANIA SRTA09417C 29262.00 1463.00 1463.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 08-Mar-2018 F 17-May-2018 - 29262.00 1463.00 1463.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 BABITA NIRAJ BAGARIA SRTB02360B 21709.00 1087.00 1087.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Dec-2017 F 23-Jan-2018 - 4094.00 205.00 205.00
2 194H 31-Oct-2017 F 23-Jan-2018 - 113.00 6.00 6.00
3 194H 30-Sep-2017 F 19-Oct-2017 - 365.00 18.00 18.00
4 194H 31-Aug-2017 F 19-Oct-2017 - 175.00 9.00 9.00
5 194H 31-Jul-2017 F 19-Oct-2017 - 679.00 34.00 34.00
6 194H 30-Jun-2017 F 05-Aug-2017 - 3074.00 154.00 154.00
7 194H 31-May-2017 F 05-Aug-2017 - 3031.00 152.00 152.00
8 194H 30-Apr-2017 F 05-Aug-2017 - 10178.00 509.00 509.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 BHARAT BHAGCHANDBHAI TALREJA SRTB05115F 31962.00 1599.00 1599.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
 Assessee PAN: AKXPB9455B Assessee Name: PRADEEP CHANDAN MAL BAFNA Assessment Year: 2018-19

1 194H 31-Mar-2018 F 09-Jun-2018 - 7399.00 370.00 370.00

2 194H 31-Jan-2018 F 09-Jun-2018 - 12252.00 613.00 613.00
3 194H 30-Nov-2017 F 12-Feb-2018 - 12311.00 616.00 616.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 JALAJ CREATION PRIVATE LIMITED SRTJ02439D 2520.00 126.00 126.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 30-Apr-2017 F 06-Aug-2017 - 2520.00 126.00 126.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 KARNIKA TEXTILE PRIVATE LIMITED SRTK05893G 52420.00 2621.00 2621.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 05-Jun-2018 - 52420.00 2621.00 2621.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 LALITKUMAR AMRITLAL BHANDARI SRTL00574A 14117.00 706.00 706.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Oct-2017 F 22-Jan-2018 - 14117.00 706.00 706.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 LAXMI DEVI SINGHANIA SRTL01681B 22274.00 1114.00 1114.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 17-May-2018 - 22274.00 1114.00 1114.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 MOHANLAL CHHAGANLAL NAGADA SRTM03834F 59035.00 2961.00 2961.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 09-Jan-2018 F 04-Jun-2018 - 9415.00 471.00 471.00
2 194H 01-Dec-2017 F 03-Feb-2018 - 10055.00 503.00 503.00
3 194H 27-Sep-2017 F 14-Aug-2018 - 6580.00 329.00 329.00
4 194H 23-Sep-2017 F 23-Oct-2017 - 6526.00 326.00 326.00
5 194H 04-Sep-2017 F 14-Aug-2018 - 5380.00 269.00 269.00
6 194H 02-Aug-2017 F 14-Aug-2018 - 8189.00 410.00 410.00
7 194H 01-Jul-2017 F 14-Aug-2018 - 2974.00 157.00 157.00
8 194H 25-May-2017 F 07-Aug-2017 - 9916.00 496.00 496.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 M/S.VANDEEP INTERNATIONAL SRTM07881G 6905.00 345.00 345.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 13-Jun-2018 - 3164.00 158.00 158.00
2 194H 31-Jan-2018 F 13-Jun-2018 - 3741.00 187.00 187.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 NEERAJKUMAR BAGARIA-HUF SRTN00745D 20984.00 1049.00 1049.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Oct-2017 F 23-Jan-2018 - 1561.00 78.00 78.00
2 194H 30-Sep-2017 F 19-Oct-2017 - 1565.00 78.00 78.00
3 194H 31-Aug-2017 F 19-Oct-2017 - 2799.00 140.00 140.00
4 194H 31-Jul-2017 F 19-Oct-2017 - 4770.00 239.00 239.00
5 194H 30-Jun-2017 F 05-Aug-2017 - 4127.00 206.00 206.00
6 194H 31-May-2017 F 05-Aug-2017 - 2605.00 130.00 130.00
7 194H 30-Apr-2017 F 05-Aug-2017 - 3557.00 178.00 178.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 NIRAJKUMAR SANTOSHKUMAR BAGARIA SRTN01723B 54262.00 2713.00 2713.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 07-Mar-2018 F 17-May-2018 - 8088.00 404.00 404.00
2 194H 25-Jan-2018 F 17-May-2018 - 14742.00 737.00 737.00
3 194H 31-Dec-2017 F 23-Jan-2018 - 9441.00 472.00 472.00
4 194H 31-Oct-2017 F 23-Jan-2018 - 7157.00 358.00 358.00
5 194H 30-Sep-2017 F 19-Oct-2017 - 2135.00 107.00 107.00
6 194H 31-Aug-2017 F 19-Oct-2017 - 1043.00 52.00 52.00
7 194H 31-Jul-2017 F 19-Oct-2017 - 810.00 41.00 41.00
8 194H 30-Jun-2017 F 05-Aug-2017 - 2306.00 115.00 115.00
 Assessee PAN: AKXPB9455B Assessee Name: PRADEEP CHANDAN MAL BAFNA Assessment Year: 2018-19

9 194H 31-May-2017 F 05-Aug-2017 - 4493.00 225.00 225.00

10 194H 30-Apr-2017 F 05-Aug-2017 - 4047.00 202.00 202.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
16 REKHA SILK MILLS PRIVATE LIMITED SRTR01552F 2508.00 125.00 125.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 30-Sep-2017 F 18-Oct-2017 - 720.00 36.00 36.00
2 194H 30-Jun-2017 F 07-Aug-2017 - 1788.00 89.00 89.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
17 SHAKTI INTERNATIONAL SRTS02174E 7198.00 359.00 359.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Oct-2017 F 21-Jan-2018 - 7198.00 359.00 359.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
18 SANTOSHKUMAR SUNDERMAL BAGARIA-HUF SRTS03123B 2554.00 128.00 128.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 30-Jun-2017 F 05-Aug-2017 - 1054.00 53.00 53.00
2 194H 31-May-2017 F 05-Aug-2017 - 1500.00 75.00 75.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
19 SHRI MARU SILK MILLS PVT. LTD. SRTS03632G 18183.00 910.00 910.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 28-May-2018 - 4718.00 236.00 236.00
2 194H 31-Jan-2018 F 28-May-2018 - 5610.00 281.00 281.00
3 194H 30-Nov-2017 F 11-Feb-2018 - 2005.00 100.00 100.00
4 194H 31-Oct-2017 F 11-Feb-2018 - 5850.00 293.00 293.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
20 SHYAM SATYANARAYAN LAHOTI SRTS06446G 6816.00 341.00 341.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 22-Aug-2018 - 6816.00 341.00 341.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
21 SANTOSHKUMAR SUNDERLAL BAGARIA SRTS07399A 901.00 45.00 45.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 30-Jun-2017 F 05-Aug-2017 - 901.00 45.00 45.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
22 SHYAM SATYANARAYAN LAHOTY SRTS12220F 1632.00 82.00 82.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 22-Aug-2018 - 1632.00 82.00 82.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
23 SHIVSHANKAR MALCHAND KOTHARI SRTS13606F 3785.00 190.00 190.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 30-Apr-2017 F 03-Aug-2017 - 3785.00 190.00 190.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
24 SARITA SHYAM LAHOTY SRTS17079G 28393.00 1419.00 1419.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 22-Aug-2018 - 28393.00 1419.00 1419.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
25 TULSI FABRICS (INDIA) PRIVATE LIMITED SRTT01459D 33341.00 1668.00 1668.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Aug-2017 F 09-Nov-2017 - 31961.00 1599.00 1599.00
2 194H 30-Jun-2017 F 07-Aug-2017 - 1380.00 69.00 69.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
26 USHADEVI SANTOSHKUMAR BAGARIA SRTU00537F 2984.00 149.00 149.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 30-Jun-2017 F 05-Aug-2017 - 496.00 25.00 25.00
 Assessee PAN: AKXPB9455B Assessee Name: PRADEEP CHANDAN MAL BAFNA Assessment Year: 2018-19

2 194H 30-Apr-2017 F 05-Aug-2017 - 2488.00 124.00 124.00

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
27 VIVEK BIMALKUMAR BAGARIA SRTV01503F 27103.00 1355.00 1355.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 22-May-2018 - 8938.00 447.00 447.00
2 194H 31-Jan-2018 F 22-May-2018 - 18165.00 908.00 908.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
28 VIKASH LAHOTY SRTV02826F 56832.00 2844.00 2844.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 31-Mar-2018 F 18-Jul-2018 - 4738.00 237.00 237.00
2 194H 28-Feb-2018 F 10-Jun-2018 - 7188.00 360.00 360.00
3 194H 30-Nov-2017 F 06-Feb-2018 - 9810.00 491.00 491.00
4 194H 31-Oct-2017 F 06-Feb-2018 - 3518.00 176.00 176.00
5 194H 30-Sep-2017 F 09-Nov-2017 - 26373.00 1319.00 1319.00
6 194H 31-Jul-2017 F 09-Nov-2017 - 2165.00 109.00 109.00
7 194H 30-Jun-2017 F 05-Aug-2017 - 3040.00 152.00 152.00

PART A1 - Details of Tax Deducted at Source for 15G / 15H

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 (For Seller/Landlord of Property)

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

PART B - Details of Tax Collected at Source

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

PART C - Details of Tax Paid (other than TDS or TCS)

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

Part D - Details of Paid Refund

Sr. No. Assessment Year Mode Amount of Refund Interest Date of Payment Remarks
No Transactions Present

Part E - Details of AIR Transaction

Sr. Type Of 4 Name of AIR Filer Transaction Single/Joint Number of Amount Mode Remarks**
No. Transaction Date Party Transaction Parties
No Transactions 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. Transaction amount is total amount reported by AIR filer. It does not reflect respective share of each individual in joint party transaction.

PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB (For Buyer/Tenant of Property)

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)

PART G - TDS Defaults* (Processing of Statements)

 Assessee PAN: AKXPB9455B Assessee Name: PRADEEP CHANDAN MAL BAFNA Assessment Year: 2018-19

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

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
No Transactions Present

*Notes:

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.

Contact Information

Part of Form 26AS Contact in case of any clarification

A Deductor
A1 Deductor
A2 Deductor
B Collector
C Assessing Officer / Bank
D Assessing Officer / ITR-CPC
E Concerned AIR Filer
F NSDL / Concerned Bank Branch
G Deductor

Legends used in Form 26AS

*Status Of Booking

Legend Description Definition

U Unmatched 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
P Provisional 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)
F Final In case of non-government 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 and Accounts Officer
(PAO)
O Overbooked 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 Description
'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
'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
'T' Transporter
'G' Reprocessing of Statement

# 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
*** Total TDS Deposited will not include the amount deposited as Fees and Interest
### Total Amount Deposited other than TDS includes the Fees , Interest and Other ,.etc

Notes for Form 26AS

a. Figures in brackets represent reversal (negative) entries
b. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Tax
c. 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. The same should be
verified before claiming tax credit and only the amount which pertains to you should be claimed
d. 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
e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penalties
f. Date is displayed in dd-MMM-yyyy format
g. 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 Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 195 Other sums payable to a non-resident
193 Interest on Securities 196A Income in respect of units of non-residents
194 Dividends 196B Payments in respect of units to an offshore fund
 Assessee PAN: AKXPB9455B Assessee Name: PRADEEP CHANDAN MAL BAFNA Assessment Year: 2018-19

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 sub-contractors 206CB Collection at source from timber obtained under forest lease
194D Insurance commission 206CC Collection at source from timber obtained by any mode other than a forest
lease
194DA Payment in respect of life insurance policy
206CD Collection at source from any other forest produce (not being tendu leaves)
194E Payments to non-resident sportsmen or sports associations
206CE Collection at source from any scrap
194EE Payments in respect of deposits under National Savings Scheme
206CF Collection at source from contractors or licensee or lease relating to parking
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of
lots
India
206CG Collection at source from contractors or licensee or lease relating to toll plaza
194G Commission, price, etc. on sale of lottery tickets
206CH Collection at source from contractors or licensee or lease relating to mine or
194H Commission or brokerage
quarry
194I Rent
206CI Collection at source from tendu Leaves
194IA TDS on Sale of immovable property
206CJ Collection at source from on sale of certain Minerals
194J Fees for professional or technical services
206CK Collection at source on cash case of Bullion and Jewellery
194K Income payable to a resident assessee in respect of units of a specified mutual
206CL Collection at source on sale of Motor vehicle
fund or of the units of the Unit Trust of India
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194LA Payment of compensation on acquisition of certain immovable
206CN Collection at source on providing of any services(other than Ch
194LB Income by way of Interest from Infrastructure Debt fund
194LC Income by way of interest from specified company payable to a non-resident
194LBA Certain income from units of a business trust
194LBB Income in respect of units of investment fund
194LBC Income in respect of investment in securitization trust

2.Minor Head 3.Major Head

Code Description Code Description

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
107 Tax on distributed income to unit holder 0024 Interest Tax
300 Self Assessment Tax 0026 Fringe Benefit Tax
400 Tax on regular assessment 0028 Expenditure Tax / Other Taxes
800 TDS on sale of immovable property 0031 Estate Duty
0032 Wealth Tax
0033 Gift Tax

4.Type of Transaction

Code Description
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
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.
005 Receipt from any person of an amount of one lakh rupees or more for acquiring shares issued by a company.
006* Purchase by any person of immovable property valued at thirty lakh rupees or more
007* Sale by any person of immovable property valued at thirty lakh rupees or more.
008 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.

*Transactions for these codes is populated from Financial Year 2013 onwards.

Glossary

Abbreviation Description Abbreviation Description

AIR Annual Information Return TDS Tax Deducted at Source
AY Assessment Year TCS Tax Collected at Source
EC Education Cess