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TDS Reconciliation Analysis and Correction Enabling System

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Form 26AS/Annual Tax Statement

Assessment Year*

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From AY 2023-24 onwards, Annual Tax Statement available on TRACES portal will display only TDS/TCS related data. Other details would be available in the AIS (Annual Information Statement) at e-filing portal (https://www.incometax.gov.in/iec/foportal/). For data prior to AY 2023-24, there would be no change in display. NEW

In order to Download PDF, please view HTML then click on Export as PDF button

Form 26AS/Annual Tax Statement in Excel Format is available through TRACES Account

Password for Form 26AS/Annual Tax Statement Text file is Date of Birth / Date of Incorporation as printed on PAN card. Enter date in ddmmyyyy format to open file

Please note: If certain TDS/TCS details are not reflected in this statement, it may be due to the deductor not having filed or revised their TDS/TCS statement. This is not attributable to Income Tax Department or any system-related issue.

Permanent Account Number (PAN)	AAUFB3385P	Current Status of PAN	Active	Financial Year	Assessment Year
Name of Assessee	BUILD IT BROTHERS
Address of Assessee	SRI VIJAY SINGH RESIDENT, NT OF QR NO9/386 NEAR, PANCHMUKHI MANDIR SECTOR2, HEC DHURWA RANCHI, RANCHI, JHARKHAND, 834004

Click here to 'Verify TDS Certificate'

Above data / Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections.

Communication details for TRACES can be updated in 'Profile' section.

PART A - Details of Tax Deducted at Source

Sr.
No.

Name of Deductor

TAN of Deductor

Total Amount
Paid /
Credited ( Rs. )

Total Tax
Deducted^# ( Rs. )

Total TDS
Deposited ( Rs. )

AMIT CONSTRUCTION

RCHA01722P

1,103,576.00

22,071.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	18-Feb-2022	F	19-Jan-2022	-	350,000.00	7,000.00	7,000.00
2	194C	16-Jan-2022	F	16-Dec-2021	-	365,000.00	7,300.00	7,300.00
3	194C	08-Nov-2021	F	23-Nov-2021	-	388,579.00	7,771.00	7,771.00

SOFTWARE TECHNOLOGY PARKS OF INDIA

BBNS00773D

1,029,472.00

20,590.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	11-Sep-2021	F	19-Oct-2021	-	498,625.00	9,975.00	9,975.00
2	194C	17-Jun-2021	F	19-Aug-2021	-	530,747.00	10,615.00	10,615.00

PART A1 - Details of Tax Deducted at Source for 15G / 15H

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )	Total Tax Deducted^# ( Rs. )	Total TDS Deposited ( Rs. )

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 Number	Name of Deductor	PAN Of Deductor	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS Deposited** ( Rs. )
	Gross Total Across Deductor(s)					0.00	0.00

i** Total TDS Deposited will not include the amount deposited as Fees and Interest

PART B - Details of Tax Collected at Source

	Sr. No.	Name of Collector	TAN of Collector	Total Amount Paid / Debited ( Rs. )	Total Tax Collected⁺ ( Rs. )	Total TCS Deposited ( Rs. )

PART C - Details of Tax Paid (other than TDS or TCS)

Sr. No.	Major Head³	Minor Head²	Tax ( Rs. )	Surcharge ( Rs. )	Education Cess ( Rs. )	Penalty ( Rs. )	Interest ( Rs. )	Others ( Rs. )	Total Tax ( Rs. )	BSR Code	Date of Deposit	Challan Serial Number	Remarks^**

Part D - Details of Paid Refund

Sr. No.	Assessment Year	Mode	Refund Issued	Nature of Refund	Amount of Refund ( Rs. )	Interest ( Rs. )	Date of Payment	Remarks

Part E - Details of SFT Transaction

Sr. No.	Type of Transaction⁴	Name of SFT Filer	Transaction Date	Amount ( Rs. )	Remarks^**

iNotes 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. No.	Acknowledgement Number	Name of Deductee	PAN of Deductee	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS deposited ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Deductee(s)					0.00	0.00	0.00

i** Total Amount Deposited other than TDS includes the Fees, Interest and Other etc.

PART G - TDS Defaults* (Processing of Statements)

	Sr. No.	Financial Year	Short Payment	Short Deduction	Interest on TDS Payments Default	Interest on TDS Deduction Default	Late Filing Fee u/s 234E	Interest u/s 220(2)	Total Default

i*Defaults relate to processing of statements and do not include demand raised by the respective Assessing Officers

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	20AAUFB3385P1ZW	AA200621050705Q	10-Jul-2021	June,2021	804,466.00	804,466.00
2	20AAUFB3385P1ZW	AA2009210270122	02-Oct-2021	September,2021	608,955.00	1,413,421.00
3	20AAUFB3385P1ZW	AA201221035816R	06-Jan-2022	December,2021	388,579.00	1,802,000.00
4	20AAUFB3385P1ZW	AA200322019790U	02-Apr-2022	March,2022	715,000.00	2,517,000.00

iNotes:-

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

PART-I - Details of Tax Deducted at Source

Sr.
No.

Name of Deductor

TAN of Deductor

Total Amount
Paid /
Credited ( Rs. )

Total Tax
Deducted^# ( Rs. )

Total TDS
Deposited ( Rs. )

AMIT CONSTRUCTION

RCHA01722P

643,075.00

12,862.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	05-Oct-2022	F	06-Jul-2022	-	311,425.00	6,229.00	6,229.00
2	194C	02-Sep-2022	F	16-Apr-2022	-	331,650.00	6,633.00	6,633.00

MSD & ASSOCIATE

DELW80354P

1,347,850.00

26,957.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	15-Feb-2023	F	18-Nov-2022	-	362,500.00	7,250.00	7,250.00
2	194C	09-Jan-2023	F	05-Oct-2022	-	485,750.00	9,715.00	9,715.00
3	194C	25-Nov-2022	F	09-Oct-2022	-	499,600.00	9,992.00	9,992.00

RK CONSTRUCTION

PTNR85697L

1,178,850.00

23,577.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	19-Dec-2022	F	16-Aug-2022	-	370,000.00	7,400.00	7,400.00
2	194C	17-Aug-2022	F	13-May-2022	-	385,000.00	7,700.00	7,700.00
3	194C	21-May-2022	F	12-Apr-2022	-	423,850.00	8,477.00	8,477.00

PART-II-Details of Tax Deducted at Source for 15G/15H

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )	Total Tax Deducted^# ( Rs. )	Total TDS Deposited ( Rs. )

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/Sub-section (2) of section 194BA

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )

PART-IV-Details of Tax Deducted at Source u/s 194IA/ 194IB/ 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Deductor	PAN Of Deductor	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS Deposited** ( Rs. )
	Gross Total Across Deductor(s)					0.00	0.00

i** Total TDS Deposited will not include the amount deposited as Fees and Interest

PART-V-Details of Transactions under Proviso to sub-section(1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Buyer	PAN of Buyer	Transaction Date	Total Transaction Amount ( Rs. )
	Gross Total Across Buyer(s)					0.00

PART-VI-Details of Tax Collected at Source

	Sr. No.	Name of Collector	TAN of Collector	Total Amount Paid / Debited ( Rs. )	Total Tax Collected⁺ ( Rs. )	Total TCS Deposited ( Rs. )

PART-VII-Details of Paid Refund (For which source is CPC-TDS. For other details refer AIS at E-Filing Portal)

Sr. No.	Assessment Year	Mode	Refund Issued	Nature of Refund	Amount of Refund ( Rs. )	Interest ( Rs. )	Date of Payment	Remarks

PART-VIII-Details of Tax Deducted at Source u/s 194IA/194IB/194M/194S (For Buyer/Tenant of Property/Person making payment to contractors or professionals/Buyer of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Deductee	PAN of Deductee	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS deposited ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Deductee(s)					0.00	0.00	0.00

i** Total Amount Deposited other than TDS includes the Fees, Interest and Other etc.

PART-IX-Details of Transactions/Demand Payments under Proviso to sub-section(1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Seller	PAN of seller	Transaction Date	Total Transaction Amount ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Seller(s)					0.00	0.00

i** "Total Amount Deposited other than TDS" includes Fees, Interest and Other etc. It also includes any default amount paid by deductor in case of Transactions covered under Proviso to sub-section (1) of section 194S.

PART-X-TDS/TCS Defaults* (Processing of Statements)

	Sr. No.	Financial Year	Short Payment	Short Deduction/ Collection	Interest on TDS/TCS Payments default	Interest on TDS/TCS Deduction/ Collection Default	Late Filing Fee u/s 234E	Interest u/s 220(2)	Total Default

iDefaults related to processing of statements, do not include demand raised by the respective Assessing Officers.

PART-I - Details of Tax Deducted at Source

Sr.
No.

Name of Deductor

TAN of Deductor

Total Amount
Paid /
Credited ( Rs. )

Total Tax
Deducted^# ( Rs. )

Total TDS
Deposited ( Rs. )

RK CONSTRUCTION

PTNR85697L

1,250,000.00

25,000.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	26-Jul-2023	F	19-May-2023	-	210,000.00	4,200.00	4,200.00
2	194C	21-Jun-2023	F	19-May-2023	-	235,000.00	4,700.00	4,700.00
3	194C	30-May-2023	F	19-May-2023	-	245,000.00	4,900.00	4,900.00
4	194C	17-Apr-2023	F	07-Apr-2023	-	270,000.00	5,400.00	5,400.00
5	194C	03-Apr-2023	F	07-Apr-2023	-	290,000.00	5,800.00	5,800.00

SOFTECH INFRA PVT. LTD.

PTNP84757C

1,325,000.00

26,501.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	05-Sep-2023	F	29-Jul-2023	-	423,485.00	8,470.00	8,470.00
2	194C	19-Aug-2023	F	29-Jul-2023	-	436,716.00	8,735.00	8,735.00
3	194C	02-Aug-2023	F	29-Jul-2023	-	464,796.00	9,296.00	9,296.00

MSD & ASSOCIATE

DELS80354P

1,410,000.00

28,200.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	05-Oct-2023	F	28-Aug-2023	-	682,485.00	13,650.00	5,469.00
2	194C	28-Sep-2023	F	18-Aug-2023	-	727,515.00	14,550.00	5,694.00

AMIT CONSTRUCTION

RCHA01722P

613,305.00

12,267.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	13-Feb-2024	F	02-Dec-2023	-	187,425.00	3,749.00	3,749.00
2	194C	16-Jan-2024	F	02-Dec-2023	-	204,780.00	4,096.00	4,096.00
3	194C	19-Dec-2023	F	02-Dec-2023	-	221,100.00	4,422.00	4,422.00

PART-II-Details of Tax Deducted at Source for 15G/15H

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )	Total Tax Deducted^# ( Rs. )	Total TDS Deposited ( Rs. )

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/Sub-section (2) of section 194BA

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )

PART-IV-Details of Tax Deducted at Source u/s 194IA/ 194IB/ 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Deductor	PAN Of Deductor	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS Deposited** ( Rs. )
	Gross Total Across Deductor(s)					0.00	0.00

i** Total TDS Deposited will not include the amount deposited as Fees and Interest

PART-V-Details of Transactions under Proviso to sub-section(1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Buyer	PAN of Buyer	Transaction Date	Total Transaction Amount ( Rs. )
	Gross Total Across Buyer(s)					0.00

PART-VI-Details of Tax Collected at Source

	Sr. No.	Name of Collector	TAN of Collector	Total Amount Paid / Debited ( Rs. )	Total Tax Collected⁺ ( Rs. )	Total TCS Deposited ( Rs. )

PART-VII-Details of Paid Refund (For which source is CPC-TDS. For other details refer AIS at E-Filing Portal)

Sr. No.	Assessment Year	Mode	Refund Issued	Nature of Refund	Amount of Refund ( Rs. )	Interest ( Rs. )	Date of Payment	Remarks

PART-VIII-Details of Tax Deducted at Source u/s 194IA/194IB/194M/194S (For Buyer/Tenant of Property/Person making payment to contractors or professionals/Buyer of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Deductee	PAN of Deductee	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS deposited ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Deductee(s)					0.00	0.00	0.00

i** Total Amount Deposited other than TDS includes the Fees, Interest and Other etc.

PART-IX-Details of Transactions/Demand Payments under Proviso to sub-section(1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Seller	PAN of seller	Transaction Date	Total Transaction Amount ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Seller(s)					0.00	0.00

PART-X-TDS/TCS Defaults* (Processing of Statements)

	Sr. No.	Financial Year	Short Payment	Short Deduction/ Collection	Interest on TDS/TCS Payments default	Interest on TDS/TCS Deduction/ Collection Default	Late Filing Fee u/s 234E	Interest u/s 220(2)	Total Default

iDefaults related to processing of statements, do not include demand raised by the respective Assessing Officers.

PART-I - Details of Tax Deducted at Source

Sr.
No.

Name of Deductor

TAN of Deductor

Total Amount
Paid /
Credited ( Rs. )

Total Tax
Deducted^# ( Rs. )

Total TDS
Deposited ( Rs. )

MSD & ASSOCIATE

DELS80354P

900,158.00

18,004.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	05-Jan-2025	F	19-Jul-2024	-	438,725.00	8,775.00	8,775.00
2	194C	02-Sep-2024	F	19-Jul-2024	-	461,433.00	9,229.00	9,229.00

VEER KUNWAR SINGH UNIVERSITY

PTNV21859C

3,780,350.00

75,604.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	19-Feb-2025	F	12-Apr-2024	-	684,725.00	13,694.00	13,694.00
2	194C	17-Jan-2025	F	12-Apr-2024	-	715,483.00	14,309.00	14,309.00
3	194C	21-Dec-2024	F	12-Apr-2024	-	742,916.00	14,858.00	14,858.00
4	194C	22-Sep-2024	F	12-Apr-2024	-	768,349.00	15,366.00	15,366.00
5	194C	18-Jul-2024	F	12-Apr-2024	-	868,877.00	17,377.00	17,377.00

PART-II-Details of Tax Deducted at Source for 15G/15H

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )	Total Tax Deducted^# ( Rs. )	Total TDS Deposited ( Rs. )

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/Sub-section (2) of section 194BA

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )

PART-IV-Details of Tax Deducted at Source u/s 194IA/ 194IB/ 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Deductor	PAN Of Deductor	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS Deposited** ( Rs. )
	Gross Total Across Deductor(s)					0.00	0.00

i** Total TDS Deposited will not include the amount deposited as Fees and Interest

PART-V-Details of Transactions under Proviso to sub-section(1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Buyer	PAN of Buyer	Transaction Date	Total Transaction Amount ( Rs. )
	Gross Total Across Buyer(s)					0.00

PART-VI-Details of Tax Collected at Source

	Sr. No.	Name of Collector	TAN of Collector	Total Amount Paid / Debited ( Rs. )	Total Tax Collected⁺ ( Rs. )	Total TCS Deposited ( Rs. )

PART-VII-Details of Paid Refund (For which source is CPC-TDS. For other details refer AIS at E-Filing Portal)

Sr. No.	Assessment Year	Mode	Refund Issued	Nature of Refund	Amount of Refund ( Rs. )	Interest ( Rs. )	Date of Payment	Remarks

PART-VIII-Details of Tax Deducted at Source u/s 194IA/194IB/194M/194S (For Buyer/Tenant of Property/Person making payment to contractors or professionals/Buyer of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Deductee	PAN of Deductee	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS deposited ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Deductee(s)					0.00	0.00	0.00

i** Total Amount Deposited other than TDS includes the Fees, Interest and Other etc.

PART-IX-Details of Transactions/Demand Payments under Proviso to sub-section(1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Seller	PAN of seller	Transaction Date	Total Transaction Amount ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Seller(s)					0.00	0.00

PART-X-TDS/TCS Defaults* (Processing of Statements)

	Sr. No.	Financial Year	Short Payment	Short Deduction/ Collection	Interest on TDS/TCS Payments default	Interest on TDS/TCS Deduction/ Collection Default	Late Filing Fee u/s 234E	Interest u/s 220(2)	Total Default

iDefaults related to processing of statements, do not include demand raised by the respective Assessing Officers.

PART-I - Details of Tax Deducted at Source

Sr.
No.

Name of Deductor

TAN of Deductor

Total Amount
Paid /
Credited ( Rs. )

Total Tax
Deducted^# ( Rs. )

Total TDS
Deposited ( Rs. )

MSD & ASSOCIATE

DELS80354P

4,891,525.00

97,830.00

⌞

Sr. No.	Section¹	Transaction Date	Status of Booking^*	Date of Booking	Remarks^**	Amount Paid / Credited ( Rs. )	Tax Deducted^## ( Rs. )	TDS Deposited ( Rs. )
1	194C	05-Jan-2026	F	21-Dec-2025	-	485,500.00	9,710.00	9,710.00
2	194C	26-Nov-2025	F	07-Aug-2025	-	532,750.00	10,655.00	10,655.00
3	194C	05-Nov-2025	F	07-Aug-2025	-	496,300.00	9,926.00	9,926.00
4	194C	16-Oct-2025	F	07-Aug-2025	-	578,450.00	11,569.00	11,569.00
5	194C	29-Sep-2025	F	10-Jul-2025	-	463,200.00	9,264.00	9,264.00
6	194C	05-Sep-2025	F	19-Jul-2025	-	541,850.00	10,837.00	10,837.00
7	194C	04-Aug-2025	F	10-Jun-2025	-	472,600.00	9,452.00	9,452.00
8	194C	15-Jul-2025	F	10-Jun-2025	-	589,350.00	11,787.00	11,787.00
9	194C	30-Jun-2025	F	07-Apr-2025	-	458,750.00	9,175.00	9,175.00
10	194C	15-Jun-2025	F	07-Apr-2025	-	272,775.00	5,456.00	5,456.00

PART-II-Details of Tax Deducted at Source for 15G/15H

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )	Total Tax Deducted^# ( Rs. )	Total TDS Deposited ( Rs. )

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/Sub-section (2) of section 194BA

	Sr. No.	Name of Deductor	TAN of Deductor	Total Amount Paid / Credited ( Rs. )

PART-IV-Details of Tax Deducted at Source u/s 194IA/ 194IB/ 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Deductor	PAN Of Deductor	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS Deposited** ( Rs. )
	Gross Total Across Deductor(s)					0.00	0.00

i** Total TDS Deposited will not include the amount deposited as Fees and Interest

PART-V-Details of Transactions under Proviso to sub-section(1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Buyer	PAN of Buyer	Transaction Date	Total Transaction Amount ( Rs. )
	Gross Total Across Buyer(s)					0.00

PART-VI-Details of Tax Collected at Source

	Sr. No.	Name of Collector	TAN of Collector	Total Amount Paid / Debited ( Rs. )	Total Tax Collected⁺ ( Rs. )	Total TCS Deposited ( Rs. )

PART-VII-Details of Paid Refund (For which source is CPC-TDS. For other details refer AIS at E-Filing Portal)

Sr. No.	Assessment Year	Mode	Refund Issued	Nature of Refund	Amount of Refund ( Rs. )	Interest ( Rs. )	Date of Payment	Remarks

PART-VIII-Details of Tax Deducted at Source u/s 194IA/194IB/194M/194S (For Buyer/Tenant of Property/Person making payment to contractors or professionals/Buyer of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Deductee	PAN of Deductee	Transaction Date	Total Transaction Amount ( Rs. )	Total TDS deposited ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Deductee(s)					0.00	0.00	0.00

i** Total Amount Deposited other than TDS includes the Fees, Interest and Other etc.

PART-IX-Details of Transactions/Demand Payments under Proviso to sub-section(1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)

	Sr. No.	Acknowledgement Number	Name of Seller	PAN of seller	Transaction Date	Total Transaction Amount ( Rs. )	Total Amount Deposited other than TDS** ( Rs. )
	Gross Total Across Seller(s)					0.00	0.00

PART-X-TDS/TCS Defaults* (Processing of Statements)

	Sr. No.	Financial Year	Short Payment	Short Deduction/ Collection	Interest on TDS/TCS Payments default	Interest on TDS/TCS Deduction/ Collection Default	Late Filing Fee u/s 234E	Interest u/s 220(2)	Total Default

iDefaults related to processing of statements, do not include demand raised by the respective Assessing Officers.