Professional Documents
Culture Documents
Permanent Account Number (PAN) DXQPS5253D Current Status of PAN Active Financial Year 2022-23 Assessment Year 2023-24
Name of Assessee CHANDRA SHEKHAR
Address of Assessee C 20/26C, PISHACH MOCHAN,
VARANASI, UTTAR PRADESH, 221010
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
(All amount values are in INR)
PART-I - 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 MADISON NEUROCITY PRIVATE LIMITED ALDM02813G 1133091.00 113309.00 113309.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JB 31-Dec-2022 F 05-Feb-2023 - 113801.00 11380.00 11380.00
2 194JB 30-Nov-2022 F 05-Feb-2023 - 170810.00 17081.00 17081.00
3 194JB 31-Oct-2022 F 05-Feb-2023 - 111111.00 11111.00 11111.00
4 194JB 30-Sep-2022 F 11-Nov-2022 - 111111.00 11111.00 11111.00
5 194JB 31-Aug-2022 F 11-Nov-2022 - 127022.00 12702.00 12702.00
6 194JB 31-Jul-2022 F 11-Nov-2022 - 135245.00 13525.00 13525.00
7 194JB 30-Jun-2022 F 06-Aug-2022 - 129492.00 12949.00 12949.00
8 194JB 31-May-2022 F 06-Aug-2022 - 123388.00 12339.00 12339.00
9 194JB 30-Apr-2022 F 06-Aug-2022 - 111111.00 11111.00 11111.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 PRITHRAJI DEVI HEALTH CARE SYSTEM PRIVATE LIMITED ALDP02718C 638278.00 63826.00 63826.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JB 31-Dec-2022 F 03-Feb-2023 - 7914.00 791.00 791.00
2 194JB 31-Dec-2022 F 03-Feb-2023 - 46774.00 4677.00 4677.00
3 194JB 30-Nov-2022 F 03-Feb-2023 - 50000.00 5000.00 5000.00
4 194JB 30-Nov-2022 F 03-Feb-2023 - 28740.00 2874.00 2874.00
5 194JB 31-Oct-2022 F 03-Feb-2023 - 53034.00 5303.00 5303.00
6 194JB 31-Oct-2022 F 03-Feb-2023 - 50000.00 5000.00 5000.00
7 194JB 30-Sep-2022 F 24-Oct-2022 - 50000.00 5000.00 5000.00
8 194JB 30-Sep-2022 F 24-Oct-2022 - 30921.00 3092.00 3092.00
9 194JB 31-Aug-2022 F 24-Oct-2022 - 50000.00 5000.00 5000.00
10 194JB 31-Aug-2022 F 24-Oct-2022 - 26404.00 2640.00 2640.00
11 194JB 31-Jul-2022 F 24-Oct-2022 - 50000.00 5000.00 5000.00
12 194JB 31-Jul-2022 F 24-Oct-2022 - 10392.00 1039.00 1039.00
13 194JB 30-Jun-2022 F 24-Jul-2022 - 50000.00 5000.00 5000.00
14 194JB 30-Jun-2022 F 24-Jul-2022 - 8942.00 894.00 894.00
15 194JB 01-Jun-2022 F 24-Jul-2022 - 21968.00 2197.00 2197.00
16 194JB 01-Jun-2022 F 24-Jul-2022 - 50000.00 5000.00 5000.00
17 194JB 30-Apr-2022 F 24-Jul-2022 - 3189.00 319.00 319.00
18 194JB 30-Apr-2022 F 24-Jul-2022 - 50000.00 5000.00 5000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 PAISALO DIGITAL LIMITED DELS09852D 2.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 30-Sep-2022 F 25-Oct-2022 - 2.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 CIPLA LIMITED MUMC00352C 119000.00 11900.00 11900.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JB 28-Dec-2022 F 11-Feb-2023 - 26000.00 2600.00 2600.00
2 194JB 28-Dec-2022 F 11-Feb-2023 - 26000.00 2600.00 2600.00
3 194JB 27-Dec-2022 F 11-Feb-2023 - 15000.00 1500.00 1500.00
Assessee PAN: DXQPS5253D Assessee Name: CHANDRA SHEKHAR Assessment Year: 2023-24
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-III - Details of Transactions under Proviso to section 194B/First Proviso to sub-section (1) of section 194R/ Proviso to sub-section(1) of section 194S
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Sr. No. Section 1 Transaction Date Status of Booking* Remarks** Amount Paid/Credited
No Transactions Present
PART-IV -Details of Tax Deducted at Source u/s 194IA/ 194IB / 194M/ 194S (For Seller/Landlord of Property/Payee of resident contractors and professionals/ Payee of Virtual Digital Asset)
Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***
Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
Gross Total Across Deductor(s)
No Transactions Present
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-VI- Details of Paid Refund (For which source is CPC TDS. For other details refer AIS at E-filing portal)
Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present
PART-VII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Payer of resident contractors and professionals/Payer of Virtual Digital Asset)
Sr. Acknowledgeme Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. nt Number Deductee Date Amount Deposited*** Deposited other
than TDS
Sr. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductee(s)
No Transactions Present
Sr. No. TANs Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default
No Transactions Present
*Notes:
1.Defaults related to processing of statements, do not include demand raised by the respective Assessing Officers.
Contact Information
Assessee PAN: DXQPS5253D Assessee Name: CHANDRA SHEKHAR Assessment Year: 2023-24
*Status Of Booking
**Remarks
Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'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
'T' Transporter
'W' For Part III, Details shown are as per details submitted by Deductor
1.Sections
Glossary