SAM Hash 00000000000000001813 File Hash 00000000000019212504 Copy to be retained

Statement of TCS under section 206C of the Income-tax Act, 1961

Particulars as reported by collector*
(For final acceptance check status at www.tin-nsdl.com)
Tax Invoice cum Provisional Receipt
Tax Invoice cum Token Receipt no.(note i) (to
Number
Name of Collector GSTIN of Deductor/Collector
be quoted on TDS

621399600058285 DSV JEWELLERS PRIVATE LIMITED NA QVBDBCYF

Date TAN AO Code Form No Periodicity Type of Statement Financial Year

14 October 2022 DELD23909E DELW 2741 27EQ Q2 Regular 2022-23

Upload Fees (`) 42.37
Total challan Total tax deposited as per
Total tax collected (`) CGST 9 %
amount(`) party details (`) -
SGST 9 % -
22117.00 21859.00 21859.00
IGST 18% (`) 7.63
No. of challans No. of challans unmatched DELHI (07) Total (Rounded off)
(`) 50.00

3 1 On behalf of NSDL e-Governance Infrastructure Limited (CIN

U72900MH1995PLC095642), (GSTIN: 27AAACN2082N1Z8), (TIN-
FC Managed by NSDL e-Gov) (SAC: 998319)
No. of party records TIN-FC ID: 62139
No. of party
No. of party records where tax deducted at Religare Broking Limited
records with PAN
higher rate S P Services A-214, Shop N-1, Gali No-1
Master Chamber, Shakarpur
6 6 - New Delhi - 110092
DELHI
*This is a computer generated Receipt and does not require signature

SAM 1.00

SAM Hash 00000000000000001813 File Hash 00000000000019212504 Collector's Copy

Statement of TCS under section 206C of the Income-tax Act, 1961
Particulars as reported by collector*
(For final acceptance check status at www.tin-nsdl.com)
Tax Invoice cum Provisional Receipt
Tax Invoice cum Token Receipt no.(note i) (to
Number
Name of Collector GSTIN of Deductor/Collector
be quoted on TDS

621399600058285 DSV JEWELLERS PRIVATE LIMITED NA QVBDBCYF

Date TAN AO Code Form No Periodicity Type of Statement Financial Year

14 October 2022 DELD23909E DELW 2741 27EQ Q2 Regular 2022-23

Total challan Total tax deposited as per Upload Fees (`) 42.37
Total tax collected (`)
amount(`) party details (`) CGST 9 % -
SGST 9 % -
22117.00 21859.00 21859.00
IGST 18 % (`) 7.63
No. of challans No. of challans unmatched DELHI (07) Total (Rounded off) (`) 50.00

3 1 On behalf of NSDL e-Governance Infrastructure Limited (CIN

U72900MH1995PLC095642), (GSTIN: 27AAACN2082N1Z8), (TIN-
FC Managed by NSDL e-Gov) (SAC: 998319)
No. of party records TIN-FC ID: 62139
No. of party
No. of party records where tax deducted at Religare Broking Limited
records with PAN
higher rate S P Services A-214, Shop N-1, Gali No-1
Master Chamber, Shakarpur
6 6 - New Delhi - 110092
DELHI
*This is a computer generated Receipt and does not require signature

SAM 1.00

*Caution: The details above are as per the particulars reported by the collector. Figures in this receipt is/are no confirmation of their correction/verification of data
from Tax Information Network. Details of discrepancies, if any, are available at www.tin-nsdl.com (TDS/TCS Statement Status).
Notes:
i. Receipt No. is valid only if the TDS Statement is accepted at the TIN Central system.
ii. Verify status of the TDS Statement through the TDS/TCS Statement Status facility.
iii. File correction Statement to rectify error including deductee PAN.
iv. Provide latest mobile number in the TDS/TCS Statement to facilitate SMS alerts regarding TDS/TCS Statements.