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ART A Details of Tax Deducted at Source

Total Amount
Total Tax
Sr. No. Name of Deductor TAN of Deductor Paid /
Deducted# ( Rs.
Credited ( Rs. )

1STATE BANK OF TRAVANCORE DANAPADY TVDS01977D 945,914.44 92,570.0


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

Total Amount
Total Tax
Sr. No. Name of Deductor TAN of Deductor Paid /
Deducted# ( Rs. )
Credited ( Rs. )
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PART A2 Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Seller of Property)

Acknowledgement Total Transa


Sr. No. Name of Deductor PAN Of Deductor Transaction Date
Number Amount ( R
Gross Total Across Deductors
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** Total TDS Deposited will not include the amount deposited as Fees and Interest

PART B Details of Tax Collected at Source

Total Amount
TAN of Total Tax
Sr. No. Name of Collector Paid /
Collector Collected+ ( R
Debited ( Rs. )
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PART C Details of Tax Paid (other than TDS or TCS)

Sr. Surcharge Education Total


Major Head3 Minor Head2 Tax ( Rs. ) Others ( Rs.) BSR Code Date of Deposit
No. ( Rs. ) Cess ( Rs. ) Tax ( Rs. )

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Part D Details of Paid Refund

Part E Details of AIR Transaction

Single / Joint
Type of Transaction Number of
Sr. No. Name of AIR Filer Party Amount ( Rs. )
Transaction4 Date Parties
Transaction
Single / Joint
Type of Transaction Number of
Sr. No. Name of AIR Filer Party Amount ( Rs. )
Transaction4 Date Parties
Transaction
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PART F Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Buyer of Property)

** Total Amount Deposited other than TDS includes the Fees , Interest and Other ,.etc
PART G TDS Defaults* (Processing of Statements)

*Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers

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