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26AS
26AS
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) AABAP7747F Current Status of PAN Active Financial Year 2012-13 Assessment Year 2013-14
Name of Assessee PARUL COOPERATIVE HOUSING SOCIETY LIMITED
Address of Assessee 21B, PARUL SOCIETY, WAGHODIA ROAD, B/H COSMOS BANK,
VADODARA, GUJARAT, 390019
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
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 STATE BANK OF INDIA BRDS01448G 27194.00 2728.00 2728.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 31-Mar-2013 F 16-May-2013 - 150.00 16.00 16.00
2 194A 31-Mar-2013 F 16-May-2013 - 7920.00 792.00 792.00
3 194A 31-Mar-2013 F 16-May-2013 - 149.00 15.00 15.00
4 194A 31-Mar-2013 F 16-May-2013 - 149.00 15.00 15.00
5 194A 31-Mar-2013 F 16-May-2013 - 4352.00 436.00 436.00
6 194A 21-Mar-2013 F 16-May-2013 - 1272.00 128.00 128.00
7 194A 20-Mar-2013 F 16-May-2013 - 1156.00 116.00 116.00
8 194A 20-Mar-2013 F 16-May-2013 - 1156.00 116.00 116.00
9 194A 21-Dec-2012 F 27-Jan-2013 - 1272.00 128.00 128.00
10 194A 20-Dec-2012 F 27-Jan-2013 - 1156.00 116.00 116.00
11 194A 20-Dec-2012 F 27-Jan-2013 - 1156.00 116.00 116.00
12 194A 21-Sep-2012 F 17-Oct-2012 - 1272.00 128.00 128.00
13 194A 20-Sep-2012 F 17-Oct-2012 - 1156.00 116.00 116.00
14 194A 20-Sep-2012 F 17-Oct-2012 - 1156.00 116.00 116.00
15 194A 21-Jun-2012 F 30-May-2013 - 1121.00 113.00 113.00
16 194A 20-Jun-2012 F 30-May-2013 - 1007.00 101.00 101.00
17 194A 20-Jun-2012 F 30-May-2013 - 1007.00 101.00 101.00
18 194A 31-May-2012 F 20-Nov-2012 - 587.00 59.00 59.00
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
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
Assessee PAN: AABAP7747F Assessee Name: PARUL COOPERATIVE HOUSING Assessment Year: 2013-14
SOCIETY LIMITED
Sr. Major 3 Minor 2 Tax Surcharge Education Penalty Interest Others Total Tax BSR Code Date of Challan Remarks**
No. Head Head Cess Deposit Serial
Number
1 0021 400 4350.00 0.00 0.00 0.00 0.00 0.00 4350.00 0002271 05-Oct-2023 49301 -
Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present
Sr. No. Type Of Transaction 4 Name of AIR Filer Transaction Date Single/Joint Number of Amount Mode Remarks**
Party Transaction Parties
No Transactions Present
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
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 do not include demand raised by the respective Assessing Officers.
Contact Information
*Status Of Booking
**Remarks
Assessee PAN: AABAP7747F Assessee Name: PARUL COOPERATIVE HOUSING Assessment Year: 2013-14
SOCIETY LIMITED
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
1.Sections
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.
Glossary