Data updated till 12-Sep-2021

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) AAMCA4530G Current Status of PAN Active Financial Year 2020-21 Assessment Year 2021-22
Name of Assessee APEX MEGAPROJECTS PRIVATE LIMITED
Address of Assessee B 104, VAISHNAVI PLAZA, DWARKA MANDIR LANE, WEST BOARING CANEL ROAD,
, BIHAR, 800001

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 OFFICE OF SENIOR DIVISIONAL FINANCE MANAGER AHMEDABAD AHMO00535D 1638079.00 32762.00 32762.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Nov-2020 F 01-Feb-2021 - 1638079.00 32762.00 32762.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 DFM MUGHALSARAI ALDD00696D 3107361.86 70585.00 70585.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2021 F 27-Jul-2021 - 1786881.86 40742.00 40742.00
2 194C 31-May-2020 F 16-Oct-2020 - 1320480.00 29843.00 29843.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 SENIOR DIVISIONAL MECHANICAL ENGINEER BBNS03329E 13120282.00 300193.00 300193.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 29-Jan-2021 F 02-Jul-2021 - 2404834.00 55023.00 55023.00
2 194C 08-Dec-2020 F 01-Feb-2021 - 2241460.00 51284.00 51284.00
3 194C 08-Dec-2020 U 06-Apr-2021 - 2241460.00 51284.00 51284.00
4 194C 08-Dec-2020 F 01-Feb-2021 G -2241460.00 -51284.00 -51284.00
5 194C 14-Oct-2020 F 01-Feb-2021 - 1884095.00 43108.00 43108.00
6 194C 02-Jun-2020 F 30-Aug-2020 - 1270295.00 29065.00 29065.00
7 194C 05-May-2020 F 30-Aug-2020 - 3483307.00 79698.00 79698.00
8 194C 01-May-2020 F 30-Aug-2020 - 1836291.00 42015.00 42015.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 SR DFMS OFFICE BRDS08407A 2242499.00 44313.00 44313.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2021 F 31-May-2021 - 176166.00 2986.00 2986.00
2 194C 31-Oct-2020 F 03-Feb-2021 - 357950.00 7159.00 7159.00
3 194C 28-May-2020 F 03-Sep-2020 - 70800.00 1416.00 1416.00
4 194C 24-Apr-2020 F 03-Sep-2020 - 432752.00 8655.00 8655.00
5 194C 24-Apr-2020 F 03-Sep-2020 - 1182744.00 23655.00 23655.00
6 194C 03-Apr-2020 F 03-Sep-2020 - 22087.00 442.00 442.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 DIVISIONAL FINANCE MANAGER JALPAIGURI CALD03493A 992755.00 19855.00 19855.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
Signature
1 Not
194C 30-Jun-2020 F 03-Feb-2021 - 992755.00 19855.00 19855.00
Verified
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Digitally signed by Credited Deposited
ASHUTOSH
6 KUMAR DIVISIONAL ACCOUNTS OFFICE CALD05135E 5409932.00 108199.00 108199.00
Date: 2022.10.07
Sr. No.
11:37:08 ISTSection 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Reason: IREPS-CRIS Credited
Location: New Delhi
 Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

1 194C 01-Mar-2021 F 09-May-2021 - 2710141.00 54203.00 54203.00

2 194C 01-Mar-2021 F 09-May-2021 - 2699791.00 53996.00 53996.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 RAILWAY ELECTRIFICATION PROJECT CALR08689C 523992.00 10480.00 10480.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Jul-2020 F 27-Nov-2020 - 523992.00 10480.00 10480.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 SR DIVL FINANCE MANAGER EASTERN RLY ASANSOL CALS15956D 552003.00 10759.02 10759.02
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Jan-2021 F 18-May-2021 - 22420.00 437.00 437.00
2 194C 31-Jan-2021 F 18-May-2021 - 23107.00 450.36 450.36
3 194C 31-Jan-2021 F 18-May-2021 - 21912.00 426.61 426.61
4 194C 31-Jan-2021 F 18-May-2021 - 92064.00 1794.59 1794.59
5 194C 30-Nov-2020 F 26-Jan-2021 - 214763.00 4185.95 4185.95
6 194C 31-Jul-2020 F 27-Oct-2020 - 177737.00 3464.51 3464.51
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 INTEGRAL COACH FACTORY CHEI00256E 9556762.50 191135.25 191135.25
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2020 F 03-Feb-2021 - 1828135.00 36562.70 36562.70
2 194C 31-Oct-2020 F 03-Feb-2021 - 1738135.00 34762.70 34762.70
3 194C 31-Aug-2020 F 01-Nov-2020 - 940800.00 18816.00 18816.00
4 194C 31-Aug-2020 F 01-Nov-2020 - 469907.00 9398.14 9398.14
5 194C 31-Jul-2020 F 01-Nov-2020 - 2735400.00 54708.00 54708.00
6 194C 31-Jul-2020 F 01-Nov-2020 - 1844385.50 36887.71 36887.71
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 SOUTHERN RAILWAY FINANCIAL ADVICER AND CHIEF ACCTS CHES01478B 917667.12 18353.00 18353.00
OFFICER MADRAS
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Jan-2021 F 10-Jun-2021 - 917667.12 18353.00 18353.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 DIVISIONAL OFFICE SOUTHERN RAILWAY MECHANICAL CHND02223E 924482.00 18490.00 18490.00
DEPARTMENT PALAKKAD
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Jan-2021 F 30-Aug-2021 - 924482.00 18490.00 18490.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 INDIAN RAILWAY FINANCE CORP LTD DELI04124B 1039322.42 20787.00 20787.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 05-Jan-2021 F 15-Jul-2021 - 515330.42 10307.00 10307.00
2 194C 24-Jul-2020 F 30-Jan-2021 - 523992.00 10480.00 10480.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 SR DIV ACCOUNTS OFFICES NORTHEN RAILWAY DELS16598B 835738.10 17104.00 17104.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 26-Mar-2021 F 26-Jun-2021 - 835738.10 17104.00 17104.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 OFFICE OF THE SENIOR DIVISIONAL FINANCE MANAGER S.C HYDO00584D 2685273.17 53705.00 53705.00
RAILWAY GUNTUR
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2021 F 14-Jul-2021 - 416859.78 8337.00 8337.00
2 194C 31-Mar-2021 F 14-Jul-2021 - 573661.80 11473.00 11473.00
3 194C 31-Dec-2020 F 04-Feb-2021 - 267067.95 5341.00 5341.00
4 194C 30-Sep-2020 F 04-Nov-2020 - 909683.00 18194.00 18194.00
5 194C 31-Jul-2020 F 04-Nov-2020 - 518000.64 10360.00 10360.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 PROJECT MANAGER RAILWAY ELECTRIFICATION LKNP06179F 375150.00 7503.00 7503.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 04-Dec-2020 F 02-Feb-2021 - 375150.00 7503.00 7503.00
 Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
16 DIVISIONAL ACCOUNTS OFFICE WESTERN RAILWAY MUMD13849D 4206102.18 88977.00 88977.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2021 F 02-Jul-2021 - 1269000.00 29948.00 29948.00
2 194C 31-Mar-2021 F 02-Jul-2021 - 245037.00 4901.00 4901.00
3 194C 31-Jul-2020 F 04-Feb-2021 - 1135550.00 22711.00 22711.00
4 194C 31-May-2020 F 04-Feb-2021 - 301600.00 6032.00 6032.00
5 194C 30-Apr-2020 F 04-Feb-2021 - 119365.18 2674.00 2674.00
6 194C 30-Apr-2020 F 04-Feb-2021 - 1135550.00 22711.00 22711.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
17 SENIOR DIVISIONAL FINANCE MANAGER MUMBAI OFFICE CSTM MUMS44397D 3945350.00 78907.00 78907.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 14-Jan-2021 F 07-Jun-2021 - 2075400.00 41508.00 41508.00
2 194C 22-Dec-2020 F 02-Feb-2021 - 1869950.00 37399.00 37399.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
18 SOUTH EASTERN RAILWAY NGPS01633C 1331440.00 26629.00 26629.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 11-Dec-2020 F 05-Feb-2021 - 517440.00 10349.00 10349.00
2 194C 11-Sep-2020 F 06-Nov-2020 - 814000.00 16280.00 16280.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
19 OFFICE OF SR DIVISIONAL FINANCE MANAGER NANDED NSKO00347E 636400.00 12728.00 12728.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Jun-2020 F 22-Jul-2020 - 636400.00 12728.00 12728.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
20 BHARAT PETROLEUM CORPORATION LIMITED PNEB10837B 33600.00 505.00 505.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 15-Jan-2021 F 11-Jul-2021 - 16900.00 254.00 254.00
2 194C 09-Jan-2021 F 11-Jul-2021 - 16700.00 251.00 251.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
21 DIVISIONAL FINANCE MANAGER PTND00781E 3533311.00 70667.00 70667.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Aug-2020 F 30-Nov-2020 - 1805544.00 36111.00 36111.00
2 194C 30-Jun-2020 F 30-Jul-2020 - 1727767.00 34556.00 34556.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
22 INDIAN BANK REGIONAL OFFICE PTNI00176B 735812.66 56350.00 56350.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 31-Mar-2021 F 28-Jun-2021 - 864.00 66.00 66.00
2 194A 31-Mar-2021 F 28-Jun-2021 - 981.00 75.00 75.00
3 194A 31-Mar-2021 F 28-Jun-2021 - 1393.00 105.00 105.00
4 194A 31-Mar-2021 F 28-Jun-2021 - 1135.00 86.00 86.00
5 194A 31-Mar-2021 F 28-Jun-2021 - 728.00 55.00 55.00
6 194A 31-Mar-2021 F 28-Jun-2021 - 1589.00 120.00 120.00
7 194A 31-Mar-2021 F 28-Jun-2021 - 512.00 39.00 39.00
8 194A 31-Mar-2021 F 28-Jun-2021 - 2321.00 175.00 175.00
9 194A 31-Mar-2021 F 28-Jun-2021 - 2321.00 175.00 175.00
10 194A 31-Mar-2021 F 28-Jun-2021 - 1820.00 137.00 137.00
11 194A 31-Mar-2021 F 28-Jun-2021 - 2767.00 208.00 208.00
12 194A 31-Mar-2021 F 28-Jun-2021 - 10127.00 760.00 760.00
13 194A 31-Mar-2021 F 28-Jun-2021 - 113.00 9.00 9.00
14 194A 31-Mar-2021 F 28-Jun-2021 - 106.00 9.00 9.00
15 194A 31-Mar-2021 F 28-Jun-2021 - 3856.00 290.00 290.00
16 194A 31-Mar-2021 F 28-Jun-2021 - 967.00 73.00 73.00
17 194A 31-Mar-2021 F 28-Jun-2021 - 2804.00 211.00 211.00
18 194A 31-Mar-2021 F 28-Jun-2021 - 2321.00 175.00 175.00
19 194A 31-Mar-2021 F 28-Jun-2021 - 2321.00 175.00 175.00
20 194A 31-Mar-2021 F 28-Jun-2021 - 204.00 16.00 16.00
21 194A 31-Mar-2021 F 28-Jun-2021 - 176.00 14.00 14.00
Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

22 194A 31-Mar-2021 F 28-Jun-2021 - 145.00 12.00 12.00

23 194A 31-Mar-2021 F 28-Jun-2021 - 18.00 2.00 2.00
24 194A 31-Mar-2021 F 28-Jun-2021 - 4781.00 359.00 359.00
25 194A 31-Mar-2021 F 28-Jun-2021 - 110.00 9.00 9.00
26 194A 31-Mar-2021 F 28-Jun-2021 - 670.00 51.00 51.00
27 194A 31-Mar-2021 F 28-Jun-2021 - 11158.00 837.00 837.00
28 194A 31-Mar-2021 F 28-Jun-2021 - 99.00 8.00 8.00
29 194A 31-Mar-2021 F 28-Jun-2021 - 512.00 39.00 39.00
30 194A 31-Mar-2021 F 28-Jun-2021 - 1814.00 137.00 137.00
31 194A 31-Mar-2021 F 28-Jun-2021 - 931.00 70.00 70.00
32 194A 31-Mar-2021 F 28-Jun-2021 - 61.00 6.00 6.00
33 194A 31-Mar-2021 F 28-Jun-2021 - 61.00 6.00 6.00
34 194A 31-Mar-2021 F 28-Jun-2021 - 23.00 3.00 3.00
35 194A 31-Mar-2021 F 28-Jun-2021 - 23.00 3.00 3.00
36 194A 31-Mar-2021 F 28-Jun-2021 - 2644.00 199.00 199.00
37 194A 31-Mar-2021 F 28-Jun-2021 - 2644.00 199.00 199.00
38 194A 31-Mar-2021 F 28-Jun-2021 - 15452.00 1159.00 1159.00
39 194A 31-Mar-2021 F 28-Jun-2021 - 23.00 3.00 3.00
40 194A 31-Mar-2021 F 28-Jun-2021 - 124.00 10.00 10.00
41 194A 31-Mar-2021 F 28-Jun-2021 - 351.00 27.00 27.00
42 194A 31-Mar-2021 F 28-Jun-2021 - 208.00 16.00 16.00
43 194A 31-Mar-2021 F 28-Jun-2021 - 23.00 3.00 3.00
44 194A 31-Mar-2021 F 28-Jun-2021 - 2006.00 151.00 151.00
45 194A 31-Mar-2021 F 28-Jun-2021 - 3259.00 245.00 245.00
46 194A 31-Mar-2021 F 28-Jun-2021 - 515.00 39.00 39.00
47 194A 31-Mar-2021 F 28-Jun-2021 - 1741.00 131.00 131.00
48 194A 31-Mar-2021 F 28-Jun-2021 - 6201.00 466.00 466.00
49 194A 31-Mar-2021 F 28-Jun-2021 - 1505.00 114.00 114.00
50 194A 31-Mar-2021 F 28-Jun-2021 - 125.00 10.00 10.00
51 194A 31-Mar-2021 F 28-Jun-2021 - 129.00 10.00 10.00
52 194A 31-Mar-2021 F 28-Jun-2021 - 15452.00 1159.00 1159.00
53 194A 31-Mar-2021 F 28-Jun-2021 - 15452.00 1159.00 1159.00
54 194A 31-Mar-2021 F 28-Jun-2021 - 15452.00 1159.00 1159.00
55 194A 31-Mar-2021 F 28-Jun-2021 - 3178.00 239.00 239.00
56 194A 31-Mar-2021 F 28-Jun-2021 - 2078.00 156.00 156.00
57 194A 31-Mar-2021 F 28-Jun-2021 - 2078.00 156.00 156.00
58 194A 31-Mar-2021 F 28-Jun-2021 - 2078.00 156.00 156.00
59 194A 31-Mar-2021 F 28-Jun-2021 - 2078.00 156.00 156.00
60 194A 31-Mar-2021 F 28-Jun-2021 - 9196.00 690.00 690.00
61 194A 31-Mar-2021 F 28-Jun-2021 - 103.00 9.00 9.00
62 194A 31-Mar-2021 F 28-Jun-2021 - 3178.00 239.00 239.00
63 194A 31-Mar-2021 F 28-Jun-2021 - 3178.00 239.00 239.00
64 194A 31-Mar-2021 F 28-Jun-2021 - 3178.00 239.00 239.00
65 194A 31-Mar-2021 F 28-Jun-2021 - 363.00 28.00 28.00
66 194A 31-Mar-2021 F 28-Jun-2021 - 363.00 28.00 28.00
67 194A 31-Mar-2021 F 28-Jun-2021 - 363.00 28.00 28.00
68 194A 31-Mar-2021 F 28-Jun-2021 - 363.00 28.00 28.00
69 194A 31-Mar-2021 F 28-Jun-2021 - 585.00 45.00 45.00
70 194A 31-Mar-2021 F 28-Jun-2021 - 585.00 45.00 45.00
71 194A 31-Mar-2021 F 28-Jun-2021 - 585.00 45.00 45.00
72 194A 31-Mar-2021 F 28-Jun-2021 - 585.00 45.00 45.00
73 194A 31-Mar-2021 F 28-Jun-2021 - 227.00 18.00 18.00
74 194A 31-Mar-2021 F 28-Jun-2021 - 273.00 21.00 21.00
75 194A 31-Mar-2021 F 28-Jun-2021 - 2644.00 199.00 199.00
76 194A 31-Mar-2021 F 28-Jun-2021 - 2644.00 199.00 199.00
77 194A 30-Mar-2021 F 28-Jun-2021 - 278.00 21.00 21.00
78 194A 29-Mar-2021 F 28-Jun-2021 - 230.00 18.00 18.00
79 194A 29-Mar-2021 F 28-Jun-2021 - 627.00 48.00 48.00
80 194A 29-Mar-2021 F 28-Jun-2021 - 624.00 47.00 47.00
81 194A 29-Mar-2021 F 28-Jun-2021 - 230.00 18.00 18.00
82 194A 29-Mar-2021 F 28-Jun-2021 - 230.00 18.00 18.00
83 194A 29-Mar-2021 F 28-Jun-2021 - 230.00 18.00 18.00
84 194A 28-Mar-2021 F 28-Jun-2021 - 820.00 62.00 62.00
85 194A 27-Mar-2021 F 28-Jun-2021 - 612.00 46.00 46.00
86 194A 26-Mar-2021 F 28-Jun-2021 - 637.00 48.00 48.00
87 194A 26-Mar-2021 F 28-Jun-2021 - 1814.00 137.00 137.00
Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

88 194A 25-Mar-2021 F 28-Jun-2021 - 599.00 45.00 45.00

89 194A 22-Mar-2021 F 28-Jun-2021 - 398.00 30.00 30.00
90 194A 22-Mar-2021 F 28-Jun-2021 - 387.00 30.00 30.00
91 194A 21-Mar-2021 F 28-Jun-2021 - 767.00 58.00 58.00
92 194A 21-Mar-2021 F 28-Jun-2021 - 574.00 44.00 44.00
93 194A 21-Mar-2021 F 28-Jun-2021 - 1442.00 109.00 109.00
94 194A 21-Mar-2021 F 28-Jun-2021 - 639.00 48.00 48.00
95 194A 18-Mar-2021 F 28-Jun-2021 - 3083.00 232.00 232.00
96 194A 17-Mar-2021 F 28-Jun-2021 - 299.00 23.00 23.00
97 194A 17-Mar-2021 F 28-Jun-2021 - 1057.00 80.00 80.00
98 194A 17-Mar-2021 F 28-Jun-2021 - 363.00 28.00 28.00
99 194A 16-Mar-2021 F 28-Jun-2021 - 201.00 16.00 16.00
100 194A 14-Mar-2021 F 28-Jun-2021 - 194.00 15.00 15.00
101 194A 12-Mar-2021 F 28-Jun-2021 - 1520.00 114.00 114.00
102 194A 12-Mar-2021 F 28-Jun-2021 - 1338.00 101.00 101.00
103 194A 08-Mar-2021 F 28-Jun-2021 - 1943.00 146.00 146.00
104 194A 07-Mar-2021 F 28-Jun-2021 - 1970.00 148.00 148.00
105 194A 02-Mar-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
106 194A 02-Mar-2021 F 28-Jun-2021 - 1874.00 141.00 141.00
107 194A 02-Mar-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
108 194A 02-Mar-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
109 194A 02-Mar-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
110 194A 28-Feb-2021 F 28-Jun-2021 - 627.00 48.00 48.00
111 194A 28-Feb-2021 F 28-Jun-2021 - 624.00 47.00 47.00
112 194A 28-Feb-2021 F 28-Jun-2021 - 230.00 18.00 18.00
113 194A 28-Feb-2021 F 28-Jun-2021 - 230.00 18.00 18.00
114 194A 28-Feb-2021 F 28-Jun-2021 - 230.00 18.00 18.00
115 194A 28-Feb-2021 F 28-Jun-2021 - 230.00 18.00 18.00
116 194A 28-Feb-2021 F 28-Jun-2021 - 278.00 21.00 21.00
117 194A 28-Feb-2021 F 28-Jun-2021 - 820.00 62.00 62.00
118 194A 27-Feb-2021 F 28-Jun-2021 - 612.00 46.00 46.00
119 194A 26-Feb-2021 F 28-Jun-2021 - 1814.00 137.00 137.00
120 194A 26-Feb-2021 F 28-Jun-2021 - 637.00 48.00 48.00
121 194A 25-Feb-2021 F 28-Jun-2021 - 599.00 45.00 45.00
122 194A 23-Feb-2021 F 28-Jun-2021 - 506.00 38.00 38.00
123 194A 22-Feb-2021 F 28-Jun-2021 - 398.00 30.00 30.00
124 194A 22-Feb-2021 F 28-Jun-2021 - 387.00 30.00 30.00
125 194A 21-Feb-2021 F 28-Jun-2021 - 1442.00 109.00 109.00
126 194A 21-Feb-2021 F 28-Jun-2021 - 639.00 48.00 48.00
127 194A 21-Feb-2021 F 28-Jun-2021 - 767.00 58.00 58.00
128 194A 21-Feb-2021 F 28-Jun-2021 - 574.00 44.00 44.00
129 194A 18-Feb-2021 F 28-Jun-2021 - 2519.00 189.00 189.00
130 194A 18-Feb-2021 F 28-Jun-2021 - 3083.00 232.00 232.00
131 194A 17-Feb-2021 F 28-Jun-2021 - 1057.00 80.00 80.00
132 194A 17-Feb-2021 F 28-Jun-2021 - 363.00 28.00 28.00
133 194A 17-Feb-2021 F 28-Jun-2021 - 299.00 23.00 23.00
134 194A 16-Feb-2021 F 28-Jun-2021 - 201.00 16.00 16.00
135 194A 14-Feb-2021 F 28-Jun-2021 - 194.00 15.00 15.00
136 194A 12-Feb-2021 F 28-Jun-2021 - 1913.00 144.00 144.00
137 194A 12-Feb-2021 F 28-Jun-2021 - 1684.00 127.00 127.00
138 194A 08-Feb-2021 F 28-Jun-2021 - 1943.00 146.00 146.00
139 194A 07-Feb-2021 F 28-Jun-2021 - 1970.00 148.00 148.00
140 194A 04-Feb-2021 F 28-Jun-2021 - 4167.00 313.00 313.00
141 194A 04-Feb-2021 F 28-Jun-2021 - 4167.00 313.00 313.00
142 194A 04-Feb-2021 F 28-Jun-2021 - 4167.00 313.00 313.00
143 194A 04-Feb-2021 F 28-Jun-2021 - 4167.00 313.00 313.00
144 194A 02-Feb-2021 F 28-Jun-2021 - 1874.00 141.00 141.00
145 194A 02-Feb-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
146 194A 02-Feb-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
147 194A 02-Feb-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
148 194A 02-Feb-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
149 194A 30-Jan-2021 F 28-Jun-2021 - 278.00 21.00 21.00
150 194A 29-Jan-2021 F 28-Jun-2021 - 240.00 18.00 18.00
151 194A 29-Jan-2021 F 28-Jun-2021 - 640.00 48.00 48.00
152 194A 29-Jan-2021 F 28-Jun-2021 - 626.66 47.00 47.00
153 194A 29-Jan-2021 F 28-Jun-2021 - 240.00 18.00 18.00
Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

154 194A 29-Jan-2021 F 28-Jun-2021 - 240.00 18.00 18.00

155 194A 29-Jan-2021 F 28-Jun-2021 - 240.00 18.00 18.00
156 194A 28-Jan-2021 F 28-Jun-2021 - 820.00 62.00 62.00
157 194A 27-Jan-2021 F 28-Jun-2021 - 612.00 46.00 46.00
158 194A 26-Jan-2021 F 28-Jun-2021 - 1814.00 137.00 137.00
159 194A 26-Jan-2021 F 28-Jun-2021 - 637.00 48.00 48.00
160 194A 25-Jan-2021 F 28-Jun-2021 - 599.00 45.00 45.00
161 194A 23-Jan-2021 F 28-Jun-2021 - 10795.00 810.00 810.00
162 194A 22-Jan-2021 F 28-Jun-2021 - 475.00 36.00 36.00
163 194A 22-Jan-2021 F 28-Jun-2021 - 17055.00 1280.00 1280.00
164 194A 22-Jan-2021 F 28-Jun-2021 - 462.00 35.00 35.00
165 194A 21-Jan-2021 F 28-Jun-2021 - 574.00 44.00 44.00
166 194A 21-Jan-2021 F 28-Jun-2021 - 1442.00 109.00 109.00
167 194A 21-Jan-2021 F 28-Jun-2021 - 639.00 48.00 48.00
168 194A 21-Jan-2021 F 28-Jun-2021 - 767.00 58.00 58.00
169 194A 18-Jan-2021 F 28-Jun-2021 - 3083.00 232.00 232.00
170 194A 18-Jan-2021 F 28-Jun-2021 - 2519.00 189.00 189.00
171 194A 17-Jan-2021 F 28-Jun-2021 - 299.00 23.00 23.00
172 194A 17-Jan-2021 F 28-Jun-2021 - 1057.00 80.00 80.00
173 194A 17-Jan-2021 F 28-Jun-2021 - 363.00 28.00 28.00
174 194A 16-Jan-2021 F 28-Jun-2021 - 201.00 16.00 16.00
175 194A 14-Jan-2021 F 28-Jun-2021 - 194.00 15.00 15.00
176 194A 12-Jan-2021 F 28-Jun-2021 - 1913.00 144.00 144.00
177 194A 12-Jan-2021 F 28-Jun-2021 - 1684.00 127.00 127.00
178 194A 10-Jan-2021 F 28-Jun-2021 - 2864.00 215.00 215.00
179 194A 08-Jan-2021 F 28-Jun-2021 - 1943.00 146.00 146.00
180 194A 07-Jan-2021 F 28-Jun-2021 - 1970.00 148.00 148.00
181 194A 02-Jan-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
182 194A 02-Jan-2021 F 28-Jun-2021 - 1874.00 141.00 141.00
183 194A 02-Jan-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
184 194A 02-Jan-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
185 194A 02-Jan-2021 F 28-Jun-2021 - 2397.00 180.00 180.00
186 194A 30-Dec-2020 F 03-Feb-2021 - 278.00 21.00 21.00
187 194A 29-Dec-2020 F 03-Feb-2021 - 161.00 13.00 13.00
188 194A 28-Dec-2020 F 03-Feb-2021 - 999.00 75.00 75.00
189 194A 28-Dec-2020 F 03-Feb-2021 - 820.00 62.00 62.00
190 194A 28-Dec-2020 F 03-Feb-2021 - 6479.00 486.00 486.00
191 194A 27-Dec-2020 F 03-Feb-2021 - 612.00 46.00 46.00
192 194A 26-Dec-2020 F 03-Feb-2021 - 637.00 48.00 48.00
193 194A 26-Dec-2020 F 03-Feb-2021 - 1814.00 137.00 137.00
194 194A 25-Dec-2020 F 03-Feb-2021 - 599.00 45.00 45.00
195 194A 22-Dec-2020 F 03-Feb-2021 - 462.00 35.00 35.00
196 194A 22-Dec-2020 F 03-Feb-2021 - 475.00 36.00 36.00
197 194A 21-Dec-2020 F 03-Feb-2021 - 915.00 69.00 69.00
198 194A 21-Dec-2020 F 03-Feb-2021 - 574.00 44.00 44.00
199 194A 21-Dec-2020 F 03-Feb-2021 - 1442.00 109.00 109.00
200 194A 21-Dec-2020 F 03-Feb-2021 - 762.00 58.00 58.00
201 194A 18-Dec-2020 F 03-Feb-2021 - 2519.00 189.00 189.00
202 194A 18-Dec-2020 F 03-Feb-2021 - 3083.00 232.00 232.00
203 194A 17-Dec-2020 F 03-Feb-2021 - 1057.00 80.00 80.00
204 194A 17-Dec-2020 F 03-Feb-2021 - 363.00 28.00 28.00
205 194A 17-Dec-2020 F 03-Feb-2021 - 299.00 23.00 23.00
206 194A 16-Dec-2020 F 03-Feb-2021 - 201.00 16.00 16.00
207 194A 14-Dec-2020 F 03-Feb-2021 - 194.00 15.00 15.00
208 194A 12-Dec-2020 F 03-Feb-2021 - 1913.00 144.00 144.00
209 194A 12-Dec-2020 F 03-Feb-2021 - 1684.00 127.00 127.00
210 194A 11-Dec-2020 F 03-Feb-2021 - 4920.00 369.00 369.00
211 194A 08-Dec-2020 F 03-Feb-2021 - 1943.00 146.00 146.00
212 194A 07-Dec-2020 F 03-Feb-2021 - 1970.00 148.00 148.00
213 194A 05-Dec-2020 F 03-Feb-2021 - 2973.00 223.00 223.00
214 194A 02-Dec-2020 F 03-Feb-2021 - 1874.00 141.00 141.00
215 194A 02-Dec-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
216 194A 02-Dec-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
217 194A 02-Dec-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
218 194A 02-Dec-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
219 194A 30-Nov-2020 F 03-Feb-2021 - 278.00 21.00 21.00
Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

220 194A 28-Nov-2020 F 03-Feb-2021 - 820.00 62.00 62.00

221 194A 27-Nov-2020 F 03-Feb-2021 - 612.00 46.00 46.00
222 194A 26-Nov-2020 F 03-Feb-2021 - 1814.00 137.00 137.00
223 194A 26-Nov-2020 F 03-Feb-2021 - 637.00 48.00 48.00
224 194A 25-Nov-2020 F 03-Feb-2021 - 599.00 45.00 45.00
225 194A 24-Nov-2020 F 03-Feb-2021 - 502.00 38.00 38.00
226 194A 22-Nov-2020 F 03-Feb-2021 - 475.00 36.00 36.00
227 194A 22-Nov-2020 F 03-Feb-2021 - 462.00 35.00 35.00
228 194A 21-Nov-2020 F 03-Feb-2021 - 574.00 44.00 44.00
229 194A 21-Nov-2020 F 03-Feb-2021 - 762.00 58.00 58.00
230 194A 21-Nov-2020 F 03-Feb-2021 - 915.00 69.00 69.00
231 194A 21-Nov-2020 F 03-Feb-2021 - 1442.00 109.00 109.00
232 194A 18-Nov-2020 F 03-Feb-2021 - 2519.00 189.00 189.00
233 194A 18-Nov-2020 F 03-Feb-2021 - 3083.00 232.00 232.00
234 194A 17-Nov-2020 F 03-Feb-2021 - 1057.00 80.00 80.00
235 194A 17-Nov-2020 F 03-Feb-2021 - 398.00 30.00 30.00
236 194A 17-Nov-2020 F 03-Feb-2021 - 328.00 25.00 25.00
237 194A 16-Nov-2020 F 03-Feb-2021 - 201.00 16.00 16.00
238 194A 14-Nov-2020 F 03-Feb-2021 - 194.00 15.00 15.00
239 194A 12-Nov-2020 F 03-Feb-2021 - 637.00 48.00 48.00
240 194A 12-Nov-2020 F 03-Feb-2021 - 1684.00 127.00 127.00
241 194A 12-Nov-2020 F 03-Feb-2021 - 1913.00 144.00 144.00
242 194A 12-Nov-2020 F 03-Feb-2021 - 143.00 11.00 11.00
243 194A 08-Nov-2020 F 03-Feb-2021 - 1943.00 146.00 146.00
244 194A 07-Nov-2020 F 03-Feb-2021 - 1970.00 148.00 148.00
245 194A 04-Nov-2020 F 03-Feb-2021 - 4167.00 313.00 313.00
246 194A 04-Nov-2020 F 03-Feb-2021 - 4167.00 313.00 313.00
247 194A 04-Nov-2020 F 03-Feb-2021 - 4167.00 313.00 313.00
248 194A 04-Nov-2020 F 03-Feb-2021 - 4167.00 313.00 313.00
249 194A 02-Nov-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
250 194A 02-Nov-2020 F 03-Feb-2021 - 1874.00 141.00 141.00
251 194A 02-Nov-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
252 194A 02-Nov-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
253 194A 02-Nov-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
254 194A 30-Oct-2020 F 03-Feb-2021 - 350.00 27.00 27.00
255 194A 28-Oct-2020 F 03-Feb-2021 - 820.00 62.00 62.00
256 194A 27-Oct-2020 F 03-Feb-2021 - 612.00 46.00 46.00
257 194A 26-Oct-2020 F 03-Feb-2021 - 1814.00 137.00 137.00
258 194A 26-Oct-2020 F 03-Feb-2021 - 637.00 48.00 48.00
259 194A 25-Oct-2020 F 03-Feb-2021 - 599.00 45.00 45.00
260 194A 23-Oct-2020 F 03-Feb-2021 - 964.00 73.00 73.00
261 194A 22-Oct-2020 F 03-Feb-2021 - 475.00 36.00 36.00
262 194A 22-Oct-2020 F 03-Feb-2021 - 462.00 35.00 35.00
263 194A 21-Oct-2020 F 03-Feb-2021 - 1442.00 109.00 109.00
264 194A 21-Oct-2020 F 03-Feb-2021 - 762.00 58.00 58.00
265 194A 21-Oct-2020 F 03-Feb-2021 - 915.00 69.00 69.00
266 194A 21-Oct-2020 F 03-Feb-2021 - 3915.00 294.00 294.00
267 194A 21-Oct-2020 F 03-Feb-2021 - 574.00 44.00 44.00
268 194A 20-Oct-2020 F 03-Feb-2021 - 207.00 16.00 16.00
269 194A 20-Oct-2020 F 03-Feb-2021 - 432.00 33.00 33.00
270 194A 20-Oct-2020 F 03-Feb-2021 - 356.00 27.00 27.00
271 194A 18-Oct-2020 F 03-Feb-2021 - 2519.00 189.00 189.00
272 194A 18-Oct-2020 F 03-Feb-2021 - 3083.00 232.00 232.00
273 194A 17-Oct-2020 F 03-Feb-2021 - 1057.00 80.00 80.00
274 194A 16-Oct-2020 F 03-Feb-2021 - 201.00 16.00 16.00
275 194A 14-Oct-2020 F 03-Feb-2021 - 245.00 19.00 19.00
276 194A 13-Oct-2020 F 03-Feb-2021 - 1019.00 77.00 77.00
277 194A 12-Oct-2020 F 03-Feb-2021 - 1913.00 144.00 144.00
278 194A 12-Oct-2020 F 03-Feb-2021 - 1684.00 127.00 127.00
279 194A 08-Oct-2020 F 03-Feb-2021 - 1943.00 146.00 146.00
280 194A 07-Oct-2020 F 03-Feb-2021 - 1970.00 148.00 148.00
281 194A 02-Oct-2020 F 03-Feb-2021 - 1874.00 141.00 141.00
282 194A 02-Oct-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
283 194A 02-Oct-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
284 194A 02-Oct-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
285 194A 02-Oct-2020 F 03-Feb-2021 - 2397.00 180.00 180.00
Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

286 194A 30-Sep-2020 F 12-Nov-2020 - 350.00 27.00 27.00

287 194A 28-Sep-2020 F 12-Nov-2020 - 820.00 62.00 62.00
288 194A 27-Sep-2020 F 12-Nov-2020 - 612.00 46.00 46.00
289 194A 26-Sep-2020 F 12-Nov-2020 - 637.00 48.00 48.00
290 194A 26-Sep-2020 F 12-Nov-2020 - 1814.00 137.00 137.00
291 194A 25-Sep-2020 F 12-Nov-2020 - 599.00 45.00 45.00
292 194A 25-Sep-2020 F 12-Nov-2020 - 23.00 2.00 2.00
293 194A 24-Sep-2020 F 12-Nov-2020 - 702.00 53.00 53.00
294 194A 23-Sep-2020 F 12-Nov-2020 - 964.00 73.00 73.00
295 194A 22-Sep-2020 F 12-Nov-2020 - 462.00 35.00 35.00
296 194A 22-Sep-2020 F 12-Nov-2020 - 475.00 36.00 36.00
297 194A 21-Sep-2020 F 12-Nov-2020 - 1725.00 130.00 130.00
298 194A 21-Sep-2020 F 12-Nov-2020 - 574.00 44.00 44.00
299 194A 21-Sep-2020 F 12-Nov-2020 - 1442.00 109.00 109.00
300 194A 21-Sep-2020 F 12-Nov-2020 - 915.00 69.00 69.00
301 194A 21-Sep-2020 F 12-Nov-2020 - 762.00 58.00 58.00
302 194A 20-Sep-2020 F 12-Nov-2020 - 356.00 27.00 27.00
303 194A 20-Sep-2020 F 12-Nov-2020 - 432.00 33.00 33.00
304 194A 19-Sep-2020 F 12-Nov-2020 - 1647.00 124.00 124.00
305 194A 18-Sep-2020 F 12-Nov-2020 - 3083.00 232.00 232.00
306 194A 18-Sep-2020 F 12-Nov-2020 - 2519.00 189.00 189.00
307 194A 17-Sep-2020 F 12-Nov-2020 - 1057.00 80.00 80.00
308 194A 16-Sep-2020 F 12-Nov-2020 - 259.00 20.00 20.00
309 194A 14-Sep-2020 F 12-Nov-2020 - 245.00 19.00 19.00
310 194A 12-Sep-2020 F 12-Nov-2020 - 1684.00 127.00 127.00
311 194A 12-Sep-2020 F 12-Nov-2020 - 1913.00 144.00 144.00
312 194A 08-Sep-2020 F 12-Nov-2020 - 1943.00 146.00 146.00
313 194A 07-Sep-2020 F 12-Nov-2020 - 1970.00 148.00 148.00
314 194A 02-Sep-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
315 194A 02-Sep-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
316 194A 02-Sep-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
317 194A 02-Sep-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
318 194A 02-Sep-2020 F 12-Nov-2020 - 1874.00 141.00 141.00
319 194A 30-Aug-2020 F 12-Nov-2020 - 350.00 27.00 27.00
320 194A 28-Aug-2020 F 12-Nov-2020 - 820.00 62.00 62.00
321 194A 27-Aug-2020 F 12-Nov-2020 - 612.00 46.00 46.00
322 194A 26-Aug-2020 F 12-Nov-2020 - 637.00 48.00 48.00
323 194A 26-Aug-2020 F 12-Nov-2020 - 1814.00 137.00 137.00
324 194A 25-Aug-2020 F 12-Nov-2020 - 599.00 45.00 45.00
325 194A 25-Aug-2020 F 12-Nov-2020 - 596.00 45.00 45.00
326 194A 24-Aug-2020 F 12-Nov-2020 - 702.00 53.00 53.00
327 194A 23-Aug-2020 F 12-Nov-2020 - 964.00 73.00 73.00
328 194A 23-Aug-2020 F 12-Nov-2020 - 3893.00 292.00 292.00
329 194A 22-Aug-2020 F 12-Nov-2020 - 475.00 36.00 36.00
330 194A 22-Aug-2020 F 12-Nov-2020 - 462.00 35.00 35.00
331 194A 21-Aug-2020 F 12-Nov-2020 - 574.00 44.00 44.00
332 194A 21-Aug-2020 F 12-Nov-2020 - 762.00 58.00 58.00
333 194A 21-Aug-2020 F 12-Nov-2020 - 1725.00 130.00 130.00
334 194A 21-Aug-2020 F 12-Nov-2020 - 915.00 69.00 69.00
335 194A 21-Aug-2020 F 12-Nov-2020 - 1442.00 109.00 109.00
336 194A 20-Aug-2020 F 12-Nov-2020 - 432.00 33.00 33.00
337 194A 20-Aug-2020 F 12-Nov-2020 - 356.00 27.00 27.00
338 194A 19-Aug-2020 F 12-Nov-2020 - 1647.00 124.00 124.00
339 194A 18-Aug-2020 F 12-Nov-2020 - 2519.00 189.00 189.00
340 194A 18-Aug-2020 F 12-Nov-2020 - 3083.00 232.00 232.00
341 194A 17-Aug-2020 F 12-Nov-2020 - 1057.00 80.00 80.00
342 194A 16-Aug-2020 F 12-Nov-2020 - 259.00 20.00 20.00
343 194A 14-Aug-2020 F 12-Nov-2020 - 245.00 19.00 19.00
344 194A 12-Aug-2020 F 12-Nov-2020 - 1684.00 127.00 127.00
345 194A 12-Aug-2020 F 12-Nov-2020 - 1913.00 144.00 144.00
346 194A 08-Aug-2020 F 12-Nov-2020 - 1943.00 146.00 146.00
347 194A 07-Aug-2020 F 12-Nov-2020 - 1970.00 148.00 148.00
348 194A 04-Aug-2020 F 12-Nov-2020 - 4167.00 313.00 313.00
349 194A 04-Aug-2020 F 12-Nov-2020 - 4167.00 313.00 313.00
350 194A 04-Aug-2020 F 12-Nov-2020 - 4167.00 313.00 313.00
351 194A 04-Aug-2020 F 12-Nov-2020 - 4167.00 313.00 313.00
Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

352 194A 02-Aug-2020 F 12-Nov-2020 - 2397.00 180.00 180.00

353 194A 02-Aug-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
354 194A 02-Aug-2020 F 12-Nov-2020 - 1874.00 141.00 141.00
355 194A 02-Aug-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
356 194A 02-Aug-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
357 194A 30-Jul-2020 F 12-Nov-2020 - 350.00 27.00 27.00
358 194A 28-Jul-2020 F 12-Nov-2020 - 820.00 62.00 62.00
359 194A 27-Jul-2020 F 12-Nov-2020 - 612.00 46.00 46.00
360 194A 26-Jul-2020 F 12-Nov-2020 - 637.00 48.00 48.00
361 194A 26-Jul-2020 F 12-Nov-2020 - 1814.00 137.00 137.00
362 194A 25-Jul-2020 F 12-Nov-2020 - 599.00 45.00 45.00
363 194A 24-Jul-2020 F 12-Nov-2020 - 702.00 53.00 53.00
364 194A 23-Jul-2020 F 12-Nov-2020 - 964.00 73.00 73.00
365 194A 22-Jul-2020 F 12-Nov-2020 - 462.00 35.00 35.00
366 194A 22-Jul-2020 F 12-Nov-2020 - 475.00 36.00 36.00
367 194A 21-Jul-2020 F 12-Nov-2020 - 574.00 44.00 44.00
368 194A 21-Jul-2020 F 12-Nov-2020 - 915.00 69.00 69.00
369 194A 21-Jul-2020 F 12-Nov-2020 - 1725.00 130.00 130.00
370 194A 21-Jul-2020 F 12-Nov-2020 - 1442.00 109.00 109.00
371 194A 21-Jul-2020 F 12-Nov-2020 - 762.00 58.00 58.00
372 194A 20-Jul-2020 F 12-Nov-2020 - 432.00 33.00 33.00
373 194A 20-Jul-2020 F 12-Nov-2020 - 356.00 27.00 27.00
374 194A 19-Jul-2020 F 12-Nov-2020 - 1647.00 124.00 124.00
375 194A 18-Jul-2020 F 12-Nov-2020 - 2519.00 189.00 189.00
376 194A 18-Jul-2020 F 12-Nov-2020 - 3083.00 232.00 232.00
377 194A 17-Jul-2020 F 12-Nov-2020 - 1283.00 97.00 97.00
378 194A 16-Jul-2020 F 12-Nov-2020 - 259.00 20.00 20.00
379 194A 14-Jul-2020 F 12-Nov-2020 - 245.00 19.00 19.00
380 194A 12-Jul-2020 F 12-Nov-2020 - 1913.00 144.00 144.00
381 194A 12-Jul-2020 F 12-Nov-2020 - 1684.00 127.00 127.00
382 194A 07-Jul-2020 F 12-Nov-2020 - 1970.00 148.00 148.00
383 194A 02-Jul-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
384 194A 02-Jul-2020 F 12-Nov-2020 - 1874.00 141.00 141.00
385 194A 02-Jul-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
386 194A 02-Jul-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
387 194A 02-Jul-2020 F 12-Nov-2020 - 2397.00 180.00 180.00
388 194A 01-Jul-2020 F 12-Nov-2020 - 1879.00 141.00 141.00
389 194A 30-Jun-2020 F 23-Aug-2020 - 350.00 27.00 27.00
390 194A 28-Jun-2020 F 23-Aug-2020 - 820.00 62.00 62.00
391 194A 27-Jun-2020 F 23-Aug-2020 - 614.00 47.00 47.00
392 194A 27-Jun-2020 F 23-Aug-2020 - 612.00 46.00 46.00
393 194A 26-Jun-2020 F 23-Aug-2020 - 1814.00 137.00 137.00
394 194A 26-Jun-2020 F 23-Aug-2020 - 637.00 48.00 48.00
395 194A 25-Jun-2020 F 23-Aug-2020 - 599.00 45.00 45.00
396 194A 24-Jun-2020 F 23-Aug-2020 - 702.00 53.00 53.00
397 194A 23-Jun-2020 F 23-Aug-2020 - 964.00 73.00 73.00
398 194A 22-Jun-2020 F 23-Aug-2020 - 475.00 36.00 36.00
399 194A 22-Jun-2020 F 23-Aug-2020 - 462.00 35.00 35.00
400 194A 21-Jun-2020 F 23-Aug-2020 - 1442.00 109.00 109.00
401 194A 21-Jun-2020 F 23-Aug-2020 - 574.00 44.00 44.00
402 194A 21-Jun-2020 F 23-Aug-2020 - 762.00 58.00 58.00
403 194A 21-Jun-2020 F 23-Aug-2020 - 915.00 69.00 69.00
404 194A 21-Jun-2020 F 23-Aug-2020 - 1725.00 130.00 130.00
405 194A 20-Jun-2020 F 23-Aug-2020 - 432.00 33.00 33.00
406 194A 20-Jun-2020 F 23-Aug-2020 - 356.00 27.00 27.00
407 194A 19-Jun-2020 F 23-Aug-2020 - 2011.00 151.00 151.00
408 194A 18-Jun-2020 F 23-Aug-2020 - 2519.00 189.00 189.00
409 194A 18-Jun-2020 F 23-Aug-2020 - 3083.00 232.00 232.00
410 194A 17-Jun-2020 F 23-Aug-2020 - 1283.00 97.00 97.00
411 194A 16-Jun-2020 F 23-Aug-2020 - 259.00 20.00 20.00
412 194A 14-Jun-2020 F 23-Aug-2020 - 245.00 19.00 19.00
413 194A 12-Jun-2020 F 23-Aug-2020 - 1913.00 144.00 144.00
414 194A 12-Jun-2020 F 23-Aug-2020 - 1684.00 127.00 127.00
415 194A 07-Jun-2020 F 23-Aug-2020 - 1970.00 148.00 148.00
416 194A 02-Jun-2020 F 23-Aug-2020 - 1874.00 141.00 141.00
417 194A 02-Jun-2020 F 23-Aug-2020 - 2397.00 180.00 180.00
 Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

418 194A 02-Jun-2020 F 23-Aug-2020 - 2397.00 180.00 180.00

419 194A 02-Jun-2020 F 23-Aug-2020 - 2397.00 180.00 180.00
420 194A 02-Jun-2020 F 23-Aug-2020 - 2397.00 180.00 180.00
421 194A 30-May-2020 F 23-Aug-2020 - 350.00 27.00 27.00
422 194A 28-May-2020 F 23-Aug-2020 - 820.00 62.00 62.00
423 194A 27-May-2020 F 23-Aug-2020 - 612.00 46.00 46.00
424 194A 26-May-2020 F 23-Aug-2020 - 79.00 6.00 6.00
425 194A 26-May-2020 F 23-Aug-2020 - 637.00 48.00 48.00
426 194A 26-May-2020 F 23-Aug-2020 - 1814.00 137.00 137.00
427 194A 26-May-2020 F 23-Aug-2020 - 412.00 31.00 31.00
428 194A 25-May-2020 F 23-Aug-2020 - 599.00 45.00 45.00
429 194A 24-May-2020 F 23-Aug-2020 - 702.00 53.00 53.00
430 194A 23-May-2020 F 23-Aug-2020 - 964.00 73.00 73.00
431 194A 21-May-2020 F 23-Aug-2020 - 189.00 15.00 15.00
432 194A 21-May-2020 F 23-Aug-2020 - 574.00 44.00 44.00
433 194A 21-May-2020 F 23-Aug-2020 - 2013.00 151.00 151.00
434 194A 21-May-2020 F 23-Aug-2020 - 1683.00 127.00 127.00
435 194A 20-May-2020 F 23-Aug-2020 - 388.00 30.00 30.00
436 194A 20-May-2020 F 23-Aug-2020 - 471.00 36.00 36.00
437 194A 19-May-2020 F 23-Aug-2020 - 2011.00 152.00 152.00
438 194A 18-May-2020 F 23-Aug-2020 - 2519.00 189.00 189.00
439 194A 18-May-2020 F 23-Aug-2020 - 3083.00 232.00 232.00
440 194A 17-May-2020 F 23-Aug-2020 - 1283.00 97.00 97.00
441 194A 17-May-2020 F 23-Aug-2020 - 1428.00 108.00 108.00
442 194A 16-May-2020 F 23-Aug-2020 - 259.00 20.00 20.00
443 194A 14-May-2020 F 23-Aug-2020 - 245.00 19.00 19.00
444 194A 12-May-2020 F 23-Aug-2020 - 1684.00 169.00 169.00
445 194A 12-May-2020 F 23-Aug-2020 - 1913.00 192.00 192.00
446 194A 07-May-2020 F 23-Aug-2020 - 1970.00 197.00 197.00
447 194A 02-May-2020 F 23-Aug-2020 - 1874.00 188.00 188.00
448 194A 02-May-2020 F 23-Aug-2020 - 2397.00 240.00 240.00
449 194A 02-May-2020 F 23-Aug-2020 - 2397.00 240.00 240.00
450 194A 02-May-2020 F 23-Aug-2020 - 2397.00 240.00 240.00
451 194A 02-May-2020 F 23-Aug-2020 - 2397.00 240.00 240.00
452 194A 02-May-2020 F 23-Aug-2020 - 1125.00 113.00 113.00
453 194A 02-May-2020 F 23-Aug-2020 - 2324.00 233.00 233.00
454 194A 30-Apr-2020 F 23-Aug-2020 - 327.00 33.00 33.00
455 194A 28-Apr-2020 F 23-Aug-2020 - 714.00 72.00 72.00
456 194A 27-Apr-2020 F 23-Aug-2020 - 513.00 52.00 52.00
457 194A 26-Apr-2020 F 23-Aug-2020 - 1463.00 147.00 147.00
458 194A 26-Apr-2020 F 23-Aug-2020 - 513.00 52.00 52.00
459 194A 25-Apr-2020 F 23-Aug-2020 - 463.00 47.00 47.00
460 194A 24-Apr-2020 F 23-Aug-2020 - 520.00 52.00 52.00
461 194A 23-Apr-2020 F 23-Aug-2020 - 684.00 69.00 69.00
462 194A 21-Apr-2020 F 23-Aug-2020 - 262.00 27.00 27.00
463 194A 21-Apr-2020 F 23-Aug-2020 - 1298.00 130.00 130.00
464 194A 21-Apr-2020 F 23-Aug-2020 - 1085.00 109.00 109.00
465 194A 21-Apr-2020 F 23-Aug-2020 - 370.00 37.00 37.00
466 194A 21-Apr-2020 F 23-Aug-2020 - 318.00 32.00 32.00
467 194A 19-Apr-2020 F 23-Aug-2020 - 1167.00 117.00 117.00
468 194A 18-Apr-2020 F 23-Aug-2020 - 1690.00 169.00 169.00
469 194A 18-Apr-2020 F 23-Aug-2020 - 1381.00 139.00 139.00
470 194A 17-Apr-2020 F 23-Aug-2020 - 737.00 74.00 74.00
471 194A 17-Apr-2020 F 23-Aug-2020 - 662.00 67.00 67.00
472 194A 16-Apr-2020 F 23-Aug-2020 - 125.00 13.00 13.00
473 194A 14-Apr-2020 F 23-Aug-2020 - 102.00 11.00 11.00
474 194A 12-Apr-2020 F 23-Aug-2020 - 678.00 68.00 68.00
475 194A 12-Apr-2020 F 23-Aug-2020 - 597.00 60.00 60.00
476 194A 07-Apr-2020 F 23-Aug-2020 - 381.00 39.00 39.00
477 194A 02-Apr-2020 F 23-Aug-2020 - 76.00 8.00 8.00
478 194A 02-Apr-2020 F 23-Aug-2020 - 60.00 6.00 6.00
479 194A 02-Apr-2020 F 23-Aug-2020 - 76.00 8.00 8.00
480 194A 02-Apr-2020 F 23-Aug-2020 - 76.00 8.00 8.00
481 194A 02-Apr-2020 F 23-Aug-2020 - 76.00 8.00 8.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
23 OFFICE OF THE CHIEF WORKSHOP MANAGER PTNO00615G 787927.00 13355.00 13355.00
 Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Feb-2021 F 24-Jun-2021 - 787927.00 13355.00 13355.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
24 DIVISIONAL RAILWAY MANAGER OFFICE AMBALA CANTT RTKD03011B 4163470.00 70567.00 70567.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Mar-2021 F 06-May-2021 - 348365.00 5904.00 5904.00
2 194C 30-Mar-2021 F 01-Jul-2021 - 1393458.00 23618.00 23618.00
3 194C 30-Mar-2021 F 06-May-2021 G -1393458.00 -23618.00 -23618.00
4 194C 30-Mar-2021 F 01-Jul-2021 - 348365.00 5904.00 5904.00
5 194C 30-Mar-2021 F 06-May-2021 G -348365.00 -5904.00 -5904.00
6 194C 30-Mar-2021 F 06-May-2021 - 1393458.00 23618.00 23618.00
7 194C 31-Dec-2020 F 28-Jan-2021 - 691899.00 11727.00 11727.00
8 194C 31-Dec-2020 F 01-Jul-2021 - 345950.00 5864.00 5864.00
9 194C 31-Dec-2020 F 28-Jan-2021 G -345950.00 -5864.00 -5864.00
10 194C 31-Dec-2020 F 01-Jul-2021 - 1383798.00 23454.00 23454.00
11 194C 31-Dec-2020 F 28-Jan-2021 G -1383798.00 -23454.00 -23454.00
12 194C 31-Dec-2020 F 01-Jul-2021 - 691899.00 11727.00 11727.00
13 194C 31-Dec-2020 F 28-Jan-2021 G -691899.00 -11727.00 -11727.00
14 194C 31-Dec-2020 F 28-Jan-2021 - 345950.00 5864.00 5864.00
15 194C 31-Dec-2020 F 28-Jan-2021 - 1383798.00 23454.00 23454.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
25 OFFICE OF THE MEDICAL SUPDT TVDO00199D 783937.00 15679.00 15679.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Jan-2021 F 03-May-2021 - 132798.00 2656.00 2656.00
2 194C 31-Dec-2020 F 07-Mar-2021 - 124231.00 2485.00 2485.00
3 194C 31-Dec-2020 F 07-Mar-2021 - 132798.00 2656.00 2656.00
4 194C 31-Aug-2020 F 18-Dec-2020 - 132798.00 2656.00 2656.00
5 194C 31-Aug-2020 F 18-Dec-2020 - 128514.00 2570.00 2570.00
6 194C 31-Aug-2020 F 18-Dec-2020 - 132798.00 2656.00 2656.00

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 / TDS on payment to resident contractors and professionals u/s
194M (For Seller/Landlord of Property/Payee of resident contractors and professionals)

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

Part E - Details of SFT Transaction

Sr. Type Of Transaction 4 Name of SFT Filer Transaction Date Amount (Rs.) Remarks**
No.
No Transactions Present
 Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

Notes for SFT: -

1. Amount shown for SFT-005 and SFT-010 is as per below formula:-
Aggregate gross amount received from the Person (-) Aggregate gross amount paid to the Person

PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB /TDS on payment to resident contractors and professionals u/s
194M (For Buyer/Tenant of Property /Payer of resident contractors and professionals)

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)

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.

PART H - Details of Turnover as per GSTR-3B

Sr. No. GSTIN Application Reference Number (ARN) Date of filing Return Period Taxable Turnover Total Turnover
1 10AAMCA4530G1Z6 AA100720186920I 30-Aug-2020 July,2020 1458513.00 1458513.00
2 10AAMCA4530G1Z6 AA100420237905O 08-Jul-2020 April,2020 833094.56 833094.56
3 10AAMCA4530G1Z6 AA100620232875K 05-Aug-2020 June,2020 522627.91 522627.91
4 10AAMCA4530G1Z6 AA100520261565O 05-Aug-2020 May,2020 1377879.63 1377879.63
5 10AAMCA4530G1Z6 AA100820355824F 10-Oct-2020 August,2020 4508134.00 4508134.00
6 10AAMCA4530G1Z6 AA100920348712J 11-Nov-2020 September,2020 2877618.00 2877618.00
7 10AAMCA4530G1Z6 AA101020379604S 14-Dec-2020 October,2020 2286521.50 2286521.50
8 10AAMCA4530G1Z6 AA1001213142557 26-Feb-2021 January,2021 2513933.00 2513933.00
9 10AAMCA4530G1Z6 AA100221320962Y 22-Mar-2021 February,2021 1829393.04 1829393.04
10 10AAMCA4530G1Z6 AA101220590048R 01-Feb-2021 December,2020 1861600.00 1861600.00
11 10AAMCA4530G1Z6 AA1003214242360 20-Apr-2021 March,2021 0.00 0.00

Notes:-

1. The GSTN data displayed above includes internal stock transfers as well.

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/SFT Filer
F NSDL / Concerned Bank Branch
G Deductor
H GSTN

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
 Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

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' Correction/Rectification of error in Statement uploaded by SFT 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
'G' Reprocessing of Statement
'O' Original Statement uploaded by SFT Filer
'R' Reversal of Entry in Original/Correction Statement uploaded by SFT Filer
'T' Transporter

# 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 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash
194 Dividends 195 Other sums payable to a non-resident
194A Interest other than 'Interest on securities' 196A Income in respect of units of non-residents
194B Winning from lottery or crossword puzzle 196B Payments in respect of units to an offshore fund
194BB Winning from horse race 196C Income from foreign currency bonds or shares of Indian
194C Payments to contractors and sub-contractors 196D Income of foreign institutional investors from securities
194D Insurance commission 206CA Collection at source from alcoholic liquor for human
194DA Payment in respect of life insurance policy 206CB Collection at source from timber obtained under forest lease
194E Payments to non-resident sportsmen or sports associations 206CC Collection at source from timber obtained by any mode other than a forest
lease
194EE Payments in respect of deposits under National Savings Scheme
206CD Collection at source from any other forest produce (not being tendu leaves)
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of
India 206CE Collection at source from any scrap
194G Commission, price, etc. on sale of lottery tickets 206CF Collection at source from contractors or licensee or lease relating to parking
lots
194H Commission or brokerage
206CG Collection at source from contractors or licensee or lease relating to toll plaza
194I(a) Rent on hiring of plant and machinery
206CH Collection at source from contractors or licensee or lease relating to mine or
194I(b) Rent on other than plant and machinery
quarry
194IA TDS on Sale of immovable property
206CI Collection at source from tendu Leaves
194IB Payment of rent by certain individuals or Hindu undivided family
206CJ Collection at source from on sale of certain Minerals
194IC Payment under specified agreement
206CK Collection at source on cash case of Bullion and Jewellery
194J Fees for professional or technical services
206CL Collection at source on sale of Motor vehicle
194K Income payable to a resident assessee in respect of units of a specified mutual
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
fund or of the units of the Unit Trust of India
206CN Collection at source on providing of any services(other than Chapter-XVII-B)
194LA Payment of compensation on acquisition of certain immovable
206CO Collection at source on remittance under LRS for purchase of overseas tour
194LB Income by way of Interest from Infrastructure Debt fund
program package
194LC Income by way of interest from specified company payable to a non-resident
206CP Collection at source on remittance under LRS for educational loan taken from
194LBA Certain income from units of a business trust financial institution mentioned in section 80E
194LBB Income in respect of units of investment fund 206CQ Collection at source on remittance under LRS for purpose other than for
purchase of overseas tour package or for educational loan taken from financial
194LBC Income in respect of investment in securitization trust institution
206CR Collection at source on sale of goods

2.Minor Head 3.Major Head

Code Description Code Description

100 Advance tax 0020 Corporation Tax
102 Surtax 0021 Income Tax (other than companies)
 Assessee PAN: AAMCA4530G Assessee Name: APEX MEGAPROJECTS PRIVATE Assessment Year: 2021-22
LIMITED

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
SFT-001 Payment made in cash for purchase of bank drafts or pay orders or banker's cheque of an amount aggregating to ten lakh rupees or more in a financial year.
SFT-002 Payments made in cash aggregating to ten lakh rupees or more during the financial year for purchase of pre-paid instruments issued by Reserve Bank of India under
section 18 of the Payment and Settlement Systems Act, 2007 (51 of 2007).
SFT-003 03A - Cash deposits aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a person.
03B - Cash withdrawals (including through bearer's cheque) aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a
person.
SFT-004 Cash deposits aggregating to ten lakh rupees or more in a financial year, in one or more accounts (other than a current account and time deposit) of a person.
SFT-005 One or more time deposits (other than a time deposit made through renewal of another time deposit) of a person aggregating to ten lakh rupees or more in a financial
year of a person.
SFT-006 Payments made by any person of an amount aggregating to— (i) One lakh rupees or more in cash; or (ii) Ten lakh rupees or more by any other mode, against bills
raised in respect of one or more credit cards issued to that person, in a financial year.
SFT-007 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring bonds or debentures issued by the company or
institution (other than the amount received on account of renewal of the bond or debenture issued by that company).
SFT-008 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring shares (including share application money) issued by
the company.
SFT-009 Buy back of shares from any person (other than the shares bought in the open market) for an amount or value aggregating to ten lakh rupees or more in a financial
year.
SFT-010 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring units of one or more schemes of a Mutual Fund (other
than the amount received on account of transfer from one scheme to another scheme of that Mutual Fund).
SFT-011 Receipt from any person for sale of foreign currency including any credit of such currency to foreign exchange card or expense in such currency through a debit or
credit card or through issue of travellers cheque or draft or any other instrument of an amount aggregating to ten lakh rupees or more during a financial year.
SFT-012 Purchase or sale by any person of immovable property for an amount of thirty lakh rupees or more or valued by the stamp valuation authority referred to in section
50C of the Act at thirty lakh rupees or more.
SFT-013 Receipt of cash payment exceeding two lakh rupees for sale, by any person, of goods or services of any nature (other than those specified at Sl. Nos. 1 to 10 of Rule
114E)
SFT-014 Cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to (i) twelve lakh fifty thousand rupees or more, in one or more current
account of a person; or (ii) two lakh fifty thousand rupees or more, in one or more accounts (other than a current account) of a person. Cash deposits during the
period 1st April, 2016 to 9th November, 2016 in respect of accounts that are reportable.

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 GSTIN Goods and Services Tax Identification Number
SFT Statement of Financial Transaction