Taxpayer's Counterfoil

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TAN: CIN: Received From: Debit to A/c: For Rs.: Rs.(in words): Drawn on: Nature Of Payment: For the assessment year: Major Head: Minor Head: Transaction Date:

CHES37575G BSR Code Date of Receipt Challan Sr No 0510308 07052012 79023 SRI TANESHA INFRA PRIVATE LIMITED 00821610017317 - NUNGAMBAKKAM-CHENNAI 646.00 INR SIX HUNDRED FORTY SIX ONLY HDFC Bank - 777 94C - Payment of contractors and sub-contractors 2013-14 0021 - NON-COMPANY DEDUCTEES 200 - TDS/TCS Payable by Taxpayer 2012-05-07 19:00:52.0

(0020) COMPANY / ITNS DEDUCTIES [ ] 281 TAN : CHES37575G Full Name : SRI TANESHA INFRA PRIVATE LIMITED Complete Address with City & State : No. Gurukiruba Apartments. CHENNAI.Direct Tax Challan Report Tax Applicable CHALLAN NO..: 0313604460 SPACE FOR BANK SEAL ICICI Bank Uttam Nagar. No. 3rd Main Road. 600049 Tel. 52730 Rs.30. : Type of Payment :94J .Fees for Professional or technical services TDS/TCS Payable by TaxPayer TDS/TCS Regular Assessment(Raised by IT Dept.) (200) [X] (400) [ ] (0021) NON-COMPANY DEDUCTIES [X] ASSESSMENT YEAR 2012-13 Details of Payment Amount (in Rs.. only) Income Tax 50000 Surcharge 0 Education Cess 0 Interest 0 Penalty 0 Others 0 Total 50000 Total (in words) FOR USE IN RECEIVING BANK Debit to A/c / Cheque credited on 30-04-2012 (DD-MM-YYYY) Successful Payment Status : Bank Reference No. New Delhi CIN 6390340 BSR Code 300412 Tender Date Challan Serial No. TAMILNADU. F1. 50000 Crores Zero Lakhs Zero Thousands fifty Hundreds zero Tens Zero Units Zero Debit to A/c Date Drawn on 602601503505 30-04-2012 Internet Banking Payment through ICICI . 3rd Main Road.

50000 On Account of : For the 2012-13 Assessment Year : . : Rs (in words) : Drawn on: Successful Payment Status : CHES37575G Bank Reference 0313604460 SRI TANESHA INFRA PRIVATE No. 52730 Rs. New Delhi CIN 6390340 BSR Code 300412 Tender Date Challan Serial No.: LIMITED SPACE FOR BANK SEAL 602601503505 50000 Rupees Fifty thousand and Paise Zero only.Bank Taxpayers Counterfoil TAN: Received From : Paid in Cash / Debit to A/c / Cheque No : For Rs. Internet Banking Payment through ICICI Bank (0021)NON-Company Deductees (200)TDS/TCS Payable by Tax Payer from (94J) Fees for Professional or technical services ICICI Bank Uttam Nagar.

F1.Payment of contractors and sub-contractors TDS/TCS Payable by TaxPayer TDS/TCS Regular Assessment(Raised by IT Dept.. TAMILNADU. .: SPACE FOR BANK SEAL ICICI Bank Uttam Nagar. No. 600049 Tel.) (200) [X] (400) [ ] Details of Payment Amount (in Rs. 11862 Crores Zero Lakhs Zero Thousands eleven Hundreds eight Tens Six Units Two Debit to A/c Date Drawn on 602601503505 30-04-2012 Internet Banking Payment through ICICI Bank .30. Gurukiruba Apartments.. (0020) COMPANY (0021) NON-COMPANY / ITNS DEDUCTIES [ ] DEDUCTIES [X] 281 TAN: CHES37575G Full Name : SRI TANESHA INFRA PRIVATE LIMITED ASSESSMENT YEAR 2012-13 Complete Address with City & State : No. New Delhi CIN 6390340 BSR Code 300412 Tender Date 52746 Challan Serial No. only) Income Tax 11840 Surcharge 0 Education Cess 0 Interest 22 Penalty 0 Others 0 Total 11862 Total (in words) FOR USE IN RECEIVING BANK Debit to A/c / Cheque credited on 30-04-2012 (DD-MM-YYYY) Successful Payment Status : 0313606974 Bank Reference No. : Type of Payment :94C .Tax Applicable CHALLAN NO. Rs. 3rd Main Road. Chennai. 3rd Main Road.

Internet Banking Payment through ICICI Bank (0021)NON-Company Deductees (200)TDS/TCS Payable by Tax Payer from (94C) Payment of contractors and sub-contractors ICICI Bank Uttam Nagar.: LIMITED SPACE FOR BANK SEAL 602601503505 11862 Rupees Eleven thousand Eight hundred Sixty Two and Paise Zero only. : Rs (in words) : Drawn on: Successful Payment Status : CHES37575G Bank Reference 0313606974 SRI TANESHA INFRA PRIVATE No. New Delhi CIN 6390340 BSR Code 300412 Tender Date Challan Serial No. 52746 Rs.Taxpayers Counterfoil TAN: Received From : Paid in Cash / Debit to A/c / Cheque No : For Rs. 11862 On Account of : For the 2012-13 Assessment Year : .

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