(73580048) rrt+26as+ay+13-14+29052006
TRANSCRIPT
Permanent Account Number (PAN) AAJFR1319J Current Status of PAN Active Financial Year 2012-13
Name of Assessee ROKADE ROTOTECHNIKS
1 MIHIR COOLING TECHNOLOGIES AHMM10082C 78652 1573
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 22-May-2012 F 18-Jul-2012 - 5538 111
2 194C 10-May-2012 F 18-Jul-2012 - 73114 1462
2 NAYAAGARH SUGAR COMPLEX LIMITED BBNN00283D 92929 929
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 15-Mar-2013 F 18-May-2013 - 92929 929
3 ABB LIMITED BLRA00533B 744467.02 45562.22
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 13-Mar-2013 F 18-May-2013 - 24719.2 494.39
2 194C 11-Mar-2013 F 18-May-2013 - 30674.28 613.49
3 194C 02-Mar-2013 F 18-May-2013 - 50044.02 1000.89
4 194C 28-Jan-2013 U 18-May-2013 - 38202.4 764.05
5 194C 28-Jan-2013 F 26-May-2013 - 71910.4 1438.21
6 194C 28-Jan-2013 U 18-May-2013 B -71910.4 -1438.21
7 194C 28-Jan-2013 F 26-May-2013 - 38202.4 764.05
8 194C 28-Jan-2013 U 18-May-2013 B -38202.4 -764.05
9 194C 28-Jan-2013 U 18-May-2013 - 71910.4 1438.21
10 194C 10-Jan-2013 F 26-May-2013 - 55618.2 1112.37
11 194C 10-Jan-2013 U 18-May-2013 B -55618.2 -1112.37
12 194C 10-Jan-2013 F 26-May-2013 - 25281 505.62
13 194C 10-Jan-2013 U 18-May-2013 B -25281 -505.62
14 194C 10-Jan-2013 U 18-May-2013 - 55618.2 1112.37
15 194C 10-Jan-2013 U 18-May-2013 - 25281 505.62
16 194C 10-Dec-2012 F 21-Jan-2013 - 42135 842.7
17 194C 15-Oct-2012 F 21-Jan-2013 - 22472 449.44
18 194J 06-Aug-2012 F 12-Oct-2012 - 300264.12 30026.42
19 194J 02-Aug-2012 F 12-Oct-2012 - 83146.4 8314.64
4 BAGALKOT CEMENT AND INDUSTRIES LIMITED BLRB06981C 53371 1068
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 18-May-2013 - 28090 562
2 194C 15-Nov-2012 F 22-Jan-2013 - 25281 506
5 JSW STEEL LIMITED BLRJ00511A 9650 193
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 06-Apr-2012 F 16-Jul-2012 - 9650 193
6 SHREE MAHALAXMI INDUSTRIES BLRS36459D 134839 2698
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 28-Aug-2012 F 17-Oct-2012 - 26966 539
2 194C 19-Aug-2012 F 17-Oct-2012 - 6742 135
3 194C 06-Aug-2012 F 17-Oct-2012 - 13488 270
4 194C 23-Jul-2012 F 17-Oct-2012 - 6742 135
Address of Assessee 403/17, VINDHYAGIRI SIDDHCHAL PHA, POKHARANA ROAD NO 2, NEAR VASANT VIHAR, THANE W, MAHARASHTRA, 400601
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Assessment Year 2013-14
ROKADE ROTOTECHNIKS
1573 1573
TDS Deposited
111 111
1462 1462
929 929
TDS Deposited
929 929
45562.22 45562.22
TDS Deposited
494.39 494.39
613.49 613.49
1000.89 1000.89
764.05 764.05
1438.21 1438.21
-1438.21 -1438.21
764.05 764.05
-764.05 -764.05
1438.21 1438.21
1112.37 1112.37
-1112.37 -1112.37
505.62 505.62
-505.62 -505.62
1112.37 1112.37
505.62 505.62
842.7 842.7
449.44 449.44
30026.42 30026.42
8314.64 8314.64
1068 1068
TDS Deposited
562 562
506 506
193 193
TDS Deposited
193 193
2698 2698
TDS Deposited
539 539
135 135
270 270
135 135
403/17, VINDHYAGIRI SIDDHCHAL PHA, POKHARANA ROAD NO 2, NEAR VASANT VIHAR, THANE W, MAHARASHTRA, 400601
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
5 194C 18-Jul-2012 F 17-Oct-2012 - 6742
6 194C 03-Jul-2012 F 17-Oct-2012 - 6742
7 194C 18-Jun-2012 F 17-Oct-2012 - 6742
8 194C 07-Jun-2012 F 17-Oct-2012 - 40450
9 194C 16-Apr-2012 F 17-Oct-2012 - 20225
7 TATA HITACHI CONSTRUCTION MACHINERY COMPANY LIMITED BLRT02469F 38651.84
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 20-Oct-2012 F 22-Jan-2013 - 38651.84
8 FLOWSERVE INDIA CONTROLS PVT. LTD. CMBF03309F 448237
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 13-Feb-2013 F 04-May-2013 - 190611
2 194C 18-Oct-2012 F 23-Jan-2013 - 28340
3 194C 09-Jul-2012 F 19-Oct-2012 - 229286
9 MAHARASHTRA SEAMLESS LIMITED DELM08231G 12640
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 12-Jul-2012 F 12-Oct-2012 - 12640
10 PEPSICO INDIA HOLDINGS PRIVATE LIMITED DELP04101G 11250
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 25-Sep-2012 F 20-Oct-2012 - 11250
11 SCHENCK ROTEC INDIA LIMITED MRTS05159A 547530
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194H 13-Feb-2013 F 21-May-2013 - 160787
2 194H 08-Oct-2012 F 21-Jan-2013 - 386743
12 AEROVENT PROJECTS PRIVATE LIMITED MUMA21263E 140755
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 20-Feb-2013 F 29-Apr-2013 - 55618
2 194C 15-Oct-2012 F 17-Jan-2013 - 19425
3 194C 09-Aug-2012 F 10-Oct-2012 - 800
4 194C 12-Jul-2012 F 10-Oct-2012 - 3840
5 194C 12-Jul-2012 F 10-Oct-2012 - 5130
6 194C 12-Jul-2012 F 10-Oct-2012 - 9400
7 194C 12-Jul-2012 F 10-Oct-2012 - 11000
8 194C 12-Jul-2012 F 10-Oct-2012 - 14200
9 194C 12-Jul-2012 F 10-Oct-2012 - 2464
10 194C 12-Jul-2012 F 10-Oct-2012 - 6928
11 194C 12-Jul-2012 F 10-Oct-2012 - 11950
13 ARDH METALS & ALLOYS PRIVATE LIMITED MUMA21741G 58500
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 07-May-2013 - 10500
2 194C 31-Dec-2012 F 07-Feb-2013 - 21500
3 194C 30-Sep-2012 F 30-Oct-2012 - 12500
4 194C 31-Aug-2012 F 30-Oct-2012 - 14000
14 AGGARWAL INDUSTRIES MUMA29122C 430507
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 18-Mar-2013 F 02-May-2013 - 15750
2 194C 19-Feb-2013 F 02-May-2013 - 56250
3 194C 19-Jan-2013 F 02-May-2013 - 56300
4 194C 05-Nov-2012 F 22-Jan-2013 - 98250
5 194C 20-Aug-2012 F 17-Oct-2012 - 62107
6 194C 19-Jun-2012 F 17-Oct-2012 - 39400
7 194C 12-May-2012 F 17-Oct-2012 - 102450
15 B.A.R.C. MUMB08237F 131000
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 05-Mar-2013 P 09-May-2013 B -92000
Section1 Status of Booking* Remarks**
135 135
135 135
135 135
809 809
405 405
774 774
TDS Deposited
774 774
8966 8966
TDS Deposited
3813 3813
567 567
4586 4586
253 253
TDS Deposited
253 253
225 225
TDS Deposited
225 225
54753 54753
TDS Deposited
16079 16079
38674 38674
2816 2816
TDS Deposited
1112 1112
389 389
16 16
77 77
103 103
188 188
220 220
284 284
49 49
139 139
239 239
1170 1170
TDS Deposited
210 210
430 430
250 250
280 280
8636 8636
TDS Deposited
315 315
1125 1125
1126 1126
1965 1965
1268 1268
788 788
2049 2049
2620 2620
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
TDS Deposited
-1840 -1840
Tax Deducted##
2 194C 05-Mar-2013 P 09-May-2013 - 92000
3 194C 13-Feb-2013 P 09-May-2013 - 131000
16 BHARAT KUMAR PURUSHOTTAMDAS PAREKH MUMB09816C 25166
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 18-May-2013 - 25166
17 BHAVI PLAST PVT LTD MUMB11613A 209610
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 29-Mar-2013 F 19-Jul-2013 - 1304
2 194C 26-Mar-2013 F 19-Jul-2013 - 960
3 194C 16-Mar-2013 F 19-Jul-2013 - 1453
4 194C 12-Mar-2013 F 19-Jul-2013 - 444
5 194C 04-Mar-2013 F 19-Jul-2013 - 480
6 194C 01-Mar-2013 F 19-Jul-2013 - 852
7 194C 27-Feb-2013 F 19-Jul-2013 - 4000
8 194C 26-Feb-2013 F 19-Jul-2013 - 1224
9 194C 25-Feb-2013 F 19-Jul-2013 - 1788
10 194C 21-Feb-2013 F 19-Jul-2013 - 1920
11 194C 20-Feb-2013 F 19-Jul-2013 - 5618
12 194C 19-Feb-2013 F 19-Jul-2013 - 1260
13 194C 18-Feb-2013 F 19-Jul-2013 - 2992
14 194C 09-Feb-2013 F 19-Jul-2013 - 2250
15 194C 05-Feb-2013 F 19-Jul-2013 - 1944
16 194C 02-Feb-2013 F 19-Jul-2013 - 2927
17 194C 31-Jan-2013 F 19-Jul-2013 - 960
18 194C 23-Jan-2013 F 19-Jul-2013 - 13400
19 194C 12-Jan-2013 F 19-Jul-2013 - 1524
20 194C 08-Jan-2013 F 19-Jul-2013 - 32800
21 194C 02-Jan-2013 F 19-Jul-2013 - 936
22 194C 01-Jan-2013 F 19-Jul-2013 - 6480
23 194C 31-Dec-2012 F 06-Feb-2013 - 444
24 194C 28-Dec-2012 F 06-Feb-2013 - 2226
25 194C 24-Dec-2012 F 06-Feb-2013 - 7650
26 194C 06-Dec-2012 F 06-Feb-2013 - 13523
27 194C 05-Dec-2012 F 06-Feb-2013 - 444
28 194C 01-Dec-2012 F 06-Feb-2013 - 540
29 194C 17-Nov-2012 F 06-Feb-2013 - 1950
30 194C 12-Nov-2012 F 06-Feb-2013 - 3250
31 194C 08-Nov-2012 F 06-Feb-2013 - 3828
32 194C 07-Nov-2012 F 06-Feb-2013 - 13850
33 194C 03-Nov-2012 F 06-Feb-2013 - 498
34 194C 23-Oct-2012 F 06-Feb-2013 - 30984
35 194C 02-Oct-2012 F 06-Feb-2013 - 10000
36 194C 04-Sep-2012 F 11-Dec-2012 - 8500
37 194C 28-Aug-2012 F 11-Dec-2012 - 1320
38 194C 21-Aug-2012 F 11-Dec-2012 - 486
39 194C 16-Aug-2012 F 11-Dec-2012 - 1296
40 194C 13-Aug-2012 F 11-Dec-2012 - 4010
41 194C 31-Jul-2012 F 11-Dec-2012 - 825
42 194C 24-Jul-2012 F 11-Dec-2012 - 480
43 194C 20-Jul-2012 F 11-Dec-2012 - 722
44 194C 18-Jul-2012 F 11-Dec-2012 - 612
45 194C 16-Jul-2012 F 11-Dec-2012 - 2726
46 194C 22-Jun-2012 F 18-Jul-2012 - 960
47 194C 15-Jun-2012 F 18-Jul-2012 - 1890
48 194C 14-Jun-2012 F 18-Jul-2012 - 816
49 194C 08-Jun-2012 F 18-Jul-2012 - 934
50 194C 04-May-2012 F 18-Jul-2012 - 5016
51 194C 19-Apr-2012 F 18-Jul-2012 - 2314
18 BIO-TECH ENVIROCARE SYSTEM LIMITED MUMB13273B 14551
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 30-Sep-2012 F 17-Oct-2012 - 14551
19 CLARIANT CHEMICALS (INDIA) LIMITED MUMC00339D 9210
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Nov-2012 F 06-Feb-2013 - 3200
2 194C 30-Nov-2012 F 06-Feb-2013 B -6405
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
3 194C 30-Nov-2012 F 07-May-2013 - 3200
4 194C 30-Nov-2012 F 06-Feb-2013 - 6405
1840 1840
2620 2620
503 503
TDS Deposited
503 503
4192 4192
TDS Deposited
26 26
19 19
29 29
9 9
10 10
17 17
80 80
24 24
36 36
38 38
112 112
25 25
60 60
45 45
39 39
59 59
19 19
268 268
30 30
656 656
19 19
130 130
9 9
45 45
153 153
270 270
9 9
11 11
39 39
65 65
77 77
277 277
10 10
620 620
200 200
170 170
26 26
10 10
26 26
80 80
16 16
10 10
14 14
12 12
55 55
19 19
38 38
16 16
19 19
100 100
46 46
1455 1455
TDS Deposited
1455 1455
184 184
TDS Deposited
64 64
-64 -64
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
64 64
64 64
5 194C 25-Jun-2012 F 14-Jul-2012 - 2800
6 194C 25-Jun-2012 F 20-Nov-2012 - 1400
7 194C 25-Jun-2012 F 14-Jul-2012 B -2800
8 194C 25-Jun-2012 F 06-May-2013 - 1410
20 PRATIBHA ISPAT PRIVATE LIMITED MUMC06673C 73371
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Jun-2012 F 16-Jul-2012 - 73371
21 CROMPTON GREAVES LIMITED MUMC16970C 5056
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Dec-2012 F 21-Jan-2013 - 5056
22 D H EXPORTS PRIVATE LIMITED MUMD09116C 96629
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 01-Feb-2013 F 10-Jul-2013 - 71348
2 194C 09-Apr-2012 F 11-Jan-2013 - 16854
3 194C 04-Apr-2012 F 11-Jan-2013 - 8427
23 DOL ELECTRIC COMPANY PRIVATE LIMITED MUMD10844B 601239
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 02-May-2013 - 10787
2 194C 28-Feb-2013 F 02-May-2013 - 27865
3 194C 31-Jan-2013 F 02-May-2013 - 49270
4 194C 31-Dec-2012 F 21-Jan-2013 - 114664
5 194C 30-Nov-2012 F 21-Jan-2013 - 30843
6 194C 31-Oct-2012 F 21-Jan-2013 - 96518
7 194C 30-Sep-2012 F 17-Oct-2012 - 22753
8 194C 31-Aug-2012 F 17-Oct-2012 - 74607
9 194C 31-Jul-2012 F 17-Oct-2012 - 83764
10 194C 30-Jun-2012 F 14-Jul-2012 - 90168
24 EWAC ALLOYS LIMITED MUME05021C 44399
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 04-Mar-2013 F 08-May-2013 - 1140
2 194J 10-Jan-2013 F 08-May-2013 - 43259
25 FITCH METALS ENGINEERING INDIA PRIVATE LIMITED MUMF04762C 41073
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 01-Mar-2013 F 21-May-2013 - 10674
2 194C 01-Nov-2012 F 27-Jan-2013 - 750
3 194C 01-Oct-2012 F 27-Jan-2013 - 1900
4 194C 01-Oct-2012 F 27-Jan-2013 - 12825
5 194C 30-Sep-2012 F 16-Oct-2012 - 14924
26 GMS CONSTRUCTION COMPANY PRIVATE LIMITED MUMG11390B 8989
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 20-Feb-2013 F 22-May-2013 - 8989
27 GOLTENS INDIA PRIVATE LIMITED MUMG11593B 82583
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 18-Mar-2013 F 20-May-2013 - 26966
2 194C 18-Mar-2013 F 20-May-2013 - 18539
3 194C 08-Oct-2012 F 13-Feb-2013 - 18539
4 194C 14-Jul-2012 F 19-Oct-2012 - 18539
28 HIKAL LIMITED MUMH07537F 45505.8
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 28-Sep-2012 F 17-Oct-2012 - 15168.6
2 194C 29-Aug-2012 F 17-Oct-2012 - 30337.2
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
28 28
28 28
-28 -28
28 28
1467 1467
TDS Deposited
1467 1467
102 102
TDS Deposited
102 102
1933 1933
TDS Deposited
1427 1427
337 337
169 169
12023 12023
TDS Deposited
216 216
557 557
985 985
2293 2293
617 617
1930 1930
455 455
1492 1492
1675 1675
1803 1803
4440 4440
TDS Deposited
114 114
4326 4326
821 821
TDS Deposited
213 213
15 15
38 38
257 257
298 298
180 180
TDS Deposited
180 180
1652 1652
TDS Deposited
539 539
371 371
371 371
371 371
910 910
TDS Deposited
303 303
607 607
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
29 JAY ELASTOMERS PVT. LTD. MUMJ05494G 154500
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 17-Jun-2013 - 23500
2 194C 28-Feb-2013 F 17-Jun-2013 - 84250
3 194C 29-Jan-2013 F 17-Jun-2013 - 10800
4 194C 26-Dec-2012 F 28-Jan-2013 - 4000
5 194C 30-Oct-2012 F 28-Jan-2013 - 7700
6 194C 20-Sep-2012 F 17-Oct-2012 - 2000
7 194C 23-Jul-2012 F 17-Oct-2012 - 22250
30 LAXMI ENTERPRISES MUML00633D 88762
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 25-Feb-2013 F 17-May-2013 - 7865
2 194C 25-Feb-2013 F 17-May-2013 - 80897
31 LARSEN & TOUBRO LTD (UNIT EQUIPMENT) MUML03234A 602945
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 26-Sep-2012 F 15-Oct-2012 - 17945
2 194C 16-Jul-2012 F 15-Oct-2012 - 103500
3 194C 16-Jul-2012 F 15-Oct-2012 - 337625
4 194C 18-May-2012 F 14-Jul-2012 - 103500
5 194C 14-May-2012 F 14-Jul-2012 - 40375
32 MUKAND LIMITED MUMM19254E 36770
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Oct-2012 F 25-Apr-2013 - 20225
2 194C 31-May-2012 F 05-Sep-2012 - 16545
33 NANO MAG TECHNOLOGIES PRIVATE LIMITED MUMN17622D 37808
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 21-May-2013 - 10393
2 194C 31-Mar-2013 F 21-May-2013 - 27415
34 OMEGA KEMIX PRIVATE LIMITED MUMO01250E 98050
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 20-Mar-2013 F 18-May-2013 - 2750
2 194C 05-Mar-2013 F 18-May-2013 - 2250
3 194C 04-Mar-2013 F 18-May-2013 - 1150
4 194C 04-Mar-2013 F 18-May-2013 - 2750
5 194C 20-Feb-2013 F 18-May-2013 - 2250
6 194C 14-Feb-2013 F 18-May-2013 - 2250
7 194C 12-Feb-2013 F 18-May-2013 - 1950
8 194C 11-Feb-2013 F 18-May-2013 - 2250
9 194C 05-Feb-2013 F 18-May-2013 - 950
10 194C 22-Jan-2013 F 18-May-2013 - 3250
11 194C 15-Jan-2013 F 18-May-2013 - 1750
12 194C 08-Jan-2013 F 18-May-2013 - 2750
13 194C 03-Jan-2013 F 18-May-2013 - 2250
14 194C 11-Dec-2012 F 14-Feb-2013 - 3250
15 194C 03-Dec-2012 F 14-Feb-2013 - 1950
16 194C 24-Nov-2012 F 14-Feb-2013 - 2750
17 194C 20-Nov-2012 F 14-Feb-2013 - 4500
18 194C 18-Oct-2012 F 14-Feb-2013 - 2750
19 194C 09-Oct-2012 F 14-Feb-2013 - 2750
20 194C 01-Oct-2012 F 14-Feb-2013 - 3250
21 194C 26-Sep-2012 F 16-Oct-2012 - 1950
22 194C 16-Sep-2012 F 16-Oct-2012 - 1950
23 194C 01-Sep-2012 F 16-Oct-2012 - 2900
24 194C 27-Aug-2012 F 16-Oct-2012 - 2250
25 194C 05-Aug-2012 F 16-Oct-2012 - 7000
26 194C 02-Aug-2012 F 16-Oct-2012 - 2250
27 194C 28-Jul-2012 F 16-Oct-2012 - 2250
28 194C 21-Jun-2012 F 15-Oct-2012 - 4250
29 194C 20-Jun-2012 F 15-Oct-2012 - 3250
30 194C 04-Jun-2012 F 15-Oct-2012 - 2250
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
31 194C 16-May-2012 F 15-Oct-2012 - 2250
32 194C 02-May-2012 F 15-Oct-2012 - 1500
3090 3090
TDS Deposited
470 470
1685 1685
216 216
80 80
154 154
40 40
445 445
1775 1775
TDS Deposited
157 157
1618 1618
12060 12060
TDS Deposited
359 359
2070 2070
6753 6753
2070 2070
808 808
736 736
TDS Deposited
405 405
331 331
378 378
TDS Deposited
104 104
274 274
1961 1961
TDS Deposited
55 55
45 45
23 23
55 55
45 45
45 45
39 39
45 45
19 19
65 65
35 35
55 55
45 45
65 65
39 39
55 55
90 90
55 55
55 55
65 65
39 39
39 39
58 58
45 45
140 140
45 45
45 45
85 85
65 65
45 45
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
45 45
30 30
33 194C 02-May-2012 F 15-Oct-2012 - 2750
34 194C 07-Apr-2012 F 15-Oct-2012 - 2750
35 194C 02-Apr-2012 F 15-Oct-2012 - 8750
35 OM SAI ELECTROMECH PRIVATE LIMITED MUMO05556F 72140
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Nov-2012 F 02-Jun-2013 - 16854
2 194C 18-Oct-2012 F 02-Jun-2013 - 9494
3 194C 03-Sep-2012 F 02-Jun-2013 - 30298
4 194C 30-Jun-2012 F 02-Jun-2013 - 1067
5 194C 25-Jun-2012 F 02-Jun-2013 - 1056
6 194C 31-May-2012 F 02-Jun-2013 - 4775
7 194C 30-Apr-2012 F 02-Jun-2013 - 8596
36 PLASMEC ENGINEERING PRIVATE LIMITED MUMP16230E 34854
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 26-Mar-2013 F 26-May-2013 - 2157
2 194C 18-Mar-2013 F 26-May-2013 - 2247
3 194C 28-Jan-2013 F 26-May-2013 - 2157
4 194C 21-Jan-2013 F 26-May-2013 - 2157
5 194C 03-Jan-2013 F 26-May-2013 - 5393
6 194C 01-Nov-2012 F 15-Feb-2013 - 1798
7 194C 08-Oct-2012 F 15-Feb-2013 - 2822
8 194C 31-Aug-2012 F 15-Feb-2013 - 1685
9 194C 01-Aug-2012 F 15-Feb-2013 - 3416
10 194C 23-Jul-2012 F 15-Feb-2013 - 1978
11 194C 19-Jun-2012 F 10-Aug-2012 - 1213
12 194C 19-May-2012 F 10-Aug-2012 - 4270
13 194C 26-Apr-2012 F 10-Aug-2012 - 2831
14 194C 04-Apr-2012 F 10-Aug-2012 - 730
37 PENNWALT LIMITED MUMP17979D 179270
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Mar-2013 F 19-May-2013 - 5250
2 194C 30-Mar-2013 F 19-May-2013 - 8250
3 194C 30-Mar-2013 F 19-May-2013 - 15000
4 194C 30-Mar-2013 F 19-May-2013 - 12000
5 194C 14-Mar-2013 F 19-May-2013 - 24750
6 194C 11-Mar-2013 F 19-May-2013 - 26250
7 194C 15-Dec-2012 F 22-Jan-2013 - 10112
8 194C 15-Dec-2012 F 22-Jan-2013 - 2250
9 194C 15-Dec-2012 F 22-Jan-2013 - 5250
10 194C 15-Dec-2012 F 22-Jan-2013 - 5899
11 194C 15-Dec-2012 F 22-Jan-2013 - 2809
12 194C 15-Dec-2012 F 22-Jan-2013 - 2500
13 194C 15-Dec-2012 F 22-Jan-2013 - 12000
14 194C 16-Oct-2012 F 22-Jan-2013 - 28950
15 194C 15-Aug-2012 F 16-Oct-2012 - 10500
16 194C 15-Aug-2012 F 16-Oct-2012 - 1500
17 194C 15-Aug-2012 F 16-Oct-2012 - 6000
38 PROMAS ENGINEERS PRIVATE LIMITED MUMP21992F 99298
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 29-Jul-2013 - 16750
2 194C 30-Nov-2012 F 01-Aug-2013 - 3000
3 194C 30-Sep-2012 F 29-Jul-2013 - 2750
4 194C 31-Aug-2012 F 29-Jul-2013 - 19500
5 194C 31-Jul-2012 F 29-Jul-2013 - 18250
6 194C 12-Jul-2012 F 29-Jul-2013 - 39048
39 RELIANCE INDUSTRIES LIMITED MUMR00462A 237161.5
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 31-Mar-2013 F 20-May-2013 - 42500
2 194J 31-Mar-2013 F 20-May-2013 - 20500
3 194J 31-Mar-2013 F 20-May-2013 - 7584
4 194J 19-Mar-2013 F 20-May-2013 - 6742
5 194J 28-Feb-2013 F 20-May-2013 - 22191
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
6 194J 28-Feb-2013 F 20-May-2013 B -22191
7 194J 28-Feb-2013 F 20-May-2013 - 22191
55 55
55 55
175 175
723 723
TDS Deposited
169 169
95 95
303 303
11 11
11 11
48 48
86 86
697 697
TDS Deposited
43 43
45 45
43 43
43 43
108 108
36 36
56 56
34 34
68 68
40 40
24 24
85 85
57 57
15 15
3585 3585
TDS Deposited
105 105
165 165
300 300
240 240
495 495
525 525
202 202
45 45
105 105
118 118
56 56
50 50
240 240
579 579
210 210
30 30
120 120
1986 1986
TDS Deposited
335 335
60 60
55 55
390 390
365 365
781 781
23717 23717
TDS Deposited
4250 4250
2050 2050
758 758
674 674
2219 2219
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
-2219 -2219
2219 2219
8 194J 08-Jan-2013 F 20-May-2013 - 23595.6
9 194J 13-Dec-2012 F 06-Feb-2013 - 35955.2
10 194J 24-Nov-2012 F 06-Feb-2013 - 35955.2
11 194J 07-Nov-2012 F 06-Feb-2013 - 13250
12 194J 24-May-2012 F 16-Jul-2012 - 1313.5
13 194J 03-May-2012 F 16-Jul-2012 - 27575
40 RHINE EXPORTS PRIVATE LIMITED MUMR16071G 8427
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 17-Feb-2013 F 18-May-2013 - 8427
41 SIEMENS LIMITED MUMS00310C 1625125
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 27-Feb-2013 F 03-May-2013 - 10800
2 194C 26-Feb-2013 F 03-May-2013 - 8000
3 194C 26-Feb-2013 F 03-May-2013 - 24000
4 194C 11-Feb-2013 F 03-May-2013 - 14400
5 194C 01-Feb-2013 F 03-May-2013 - 8000
6 194C 30-Jan-2013 F 03-May-2013 - 3600
7 194C 30-Jan-2013 F 03-May-2013 - 1800
8 194C 30-Jan-2013 F 03-May-2013 - 8000
9 194C 30-Jan-2013 F 03-May-2013 - 1800
10 194C 22-Jan-2013 F 03-May-2013 - 16650
11 194C 18-Jan-2013 F 03-May-2013 - 11375
12 194C 17-Jan-2013 F 03-May-2013 - 16650
13 194C 17-Jan-2013 F 03-May-2013 - 16250
14 194C 17-Jan-2013 F 03-May-2013 - 8000
15 194C 07-Jan-2013 F 03-May-2013 - 10800
16 194C 04-Jan-2013 F 03-May-2013 - 13000
17 194C 04-Jan-2013 F 03-May-2013 - 13000
18 194C 01-Jan-2013 F 03-May-2013 - 18000
19 194C 01-Jan-2013 F 03-May-2013 - 18000
20 194C 01-Jan-2013 F 03-May-2013 - 16650
21 194C 21-Dec-2012 F 22-Jan-2013 - 18000
22 194C 21-Dec-2012 F 22-Jan-2013 - 12600
23 194C 17-Dec-2012 F 22-Jan-2013 - 18000
24 194C 17-Dec-2012 F 22-Jan-2013 - 16650
25 194C 17-Dec-2012 F 22-Jan-2013 - 14400
26 194C 07-Dec-2012 F 22-Jan-2013 - 18000
27 194C 07-Dec-2012 F 22-Jan-2013 - 18000
28 194C 06-Dec-2012 F 22-Jan-2013 - 3600
29 194C 27-Nov-2012 F 22-Jan-2013 - 10800
30 194C 27-Nov-2012 F 22-Jan-2013 - 18000
31 194C 15-Nov-2012 F 22-Jan-2013 - 10800
32 194C 15-Nov-2012 F 22-Jan-2013 - 16200
33 194C 15-Nov-2012 F 22-Jan-2013 - 10800
34 194C 15-Nov-2012 F 22-Jan-2013 - 10800
35 194C 05-Nov-2012 F 22-Jan-2013 - 16650
36 194C 05-Nov-2012 F 22-Jan-2013 - 18000
37 194C 05-Nov-2012 F 22-Jan-2013 - 18000
38 194C 05-Nov-2012 F 22-Jan-2013 - 10800
39 194C 25-Oct-2012 F 22-Jan-2013 - 9000
40 194C 25-Oct-2012 F 22-Jan-2013 - 10800
41 194C 25-Oct-2012 F 22-Jan-2013 - 7200
42 194C 22-Oct-2012 F 22-Jan-2013 - 7200
43 194C 20-Oct-2012 F 22-Jan-2013 - 7200
44 194C 16-Oct-2012 F 22-Jan-2013 - 14400
45 194C 16-Oct-2012 F 22-Jan-2013 - 1800
46 194C 16-Oct-2012 F 22-Jan-2013 - 10800
47 194C 16-Oct-2012 F 22-Jan-2013 - 5400
48 194C 16-Oct-2012 F 22-Jan-2013 - 10800
49 194C 11-Oct-2012 F 22-Jan-2013 - 5400
50 194C 08-Oct-2012 F 22-Jan-2013 - 12600
51 194C 05-Oct-2012 F 22-Jan-2013 - 14400
52 194C 05-Oct-2012 F 22-Jan-2013 - 10800
53 194C 05-Oct-2012 F 22-Jan-2013 - 10800
54 194C 04-Oct-2012 F 22-Jan-2013 - 9000
55 194C 04-Oct-2012 F 22-Jan-2013 - 10800
56 194C 04-Oct-2012 F 22-Jan-2013 - 5400
57 194C 04-Oct-2012 F 22-Jan-2013 - 7200
58 194C 04-Oct-2012 F 22-Jan-2013 - 7200
59 194C 04-Oct-2012 F 22-Jan-2013 - 9000
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
60 194C 04-Oct-2012 F 22-Jan-2013 - 10800
61 194C 04-Oct-2012 F 22-Jan-2013 - 10800
2360 2360
3596 3596
3596 3596
1325 1325
131 131
2758 2758
169 169
TDS Deposited
169 169
32503 32503
TDS Deposited
216 216
160 160
480 480
288 288
160 160
72 72
36 36
160 160
36 36
333 333
228 228
333 333
325 325
160 160
216 216
260 260
260 260
360 360
360 360
333 333
360 360
252 252
360 360
333 333
288 288
360 360
360 360
72 72
216 216
360 360
216 216
324 324
216 216
216 216
333 333
360 360
360 360
216 216
180 180
216 216
144 144
144 144
144 144
288 288
36 36
216 216
108 108
216 216
108 108
252 252
288 288
216 216
216 216
180 180
216 216
108 108
144 144
144 144
180 180
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
216 216
216 216
62 194C 26-Sep-2012 F 13-Oct-2012 - 1800
63 194C 26-Sep-2012 F 13-Oct-2012 - 3600
64 194C 26-Sep-2012 F 13-Oct-2012 - 3600
65 194C 18-Sep-2012 F 13-Oct-2012 - 16200
66 194C 18-Sep-2012 F 13-Oct-2012 - 13350
67 194C 17-Sep-2012 F 13-Oct-2012 - 3600
68 194C 14-Sep-2012 F 13-Oct-2012 - 7200
69 194C 14-Sep-2012 F 13-Oct-2012 - 10800
70 194C 14-Sep-2012 F 13-Oct-2012 - 5400
71 194C 14-Sep-2012 F 13-Oct-2012 - 7200
72 194C 14-Sep-2012 F 13-Oct-2012 - 7200
73 194C 14-Sep-2012 F 13-Oct-2012 - 7200
74 194C 07-Sep-2012 F 13-Oct-2012 - 14400
75 194C 06-Sep-2012 F 13-Oct-2012 - 7200
76 194C 06-Sep-2012 F 13-Oct-2012 - 9000
77 194C 06-Sep-2012 F 13-Oct-2012 - 5400
78 194C 04-Sep-2012 F 13-Oct-2012 - 5400
79 194C 04-Sep-2012 F 13-Oct-2012 - 7200
80 194C 03-Sep-2012 F 13-Oct-2012 - 5400
81 194C 03-Sep-2012 F 13-Oct-2012 - 7200
82 194C 30-Aug-2012 F 13-Oct-2012 - 1800
83 194C 28-Aug-2012 F 13-Oct-2012 - 6500
84 194C 28-Aug-2012 F 13-Oct-2012 - 10800
85 194C 28-Aug-2012 F 13-Oct-2012 - 10800
86 194C 27-Aug-2012 F 13-Oct-2012 - 7200
87 194C 21-Aug-2012 F 13-Oct-2012 - 7200
88 194C 21-Aug-2012 F 13-Oct-2012 - 7200
89 194C 21-Aug-2012 F 13-Oct-2012 - 10800
90 194C 21-Aug-2012 F 13-Oct-2012 - 14400
91 194C 21-Aug-2012 F 13-Oct-2012 - 5400
92 194C 08-Aug-2012 F 13-Oct-2012 - 7200
93 194C 08-Aug-2012 F 13-Oct-2012 - 14400
94 194C 06-Aug-2012 F 13-Oct-2012 - 7200
95 194C 06-Aug-2012 F 13-Oct-2012 - 7200
96 194C 03-Aug-2012 F 13-Oct-2012 - 5400
97 194C 03-Aug-2012 F 13-Oct-2012 - 7200
98 194C 03-Aug-2012 F 13-Oct-2012 - 7200
99 194C 03-Aug-2012 F 13-Oct-2012 - 9000
100 194C 03-Aug-2012 F 13-Oct-2012 - 3600
101 194C 03-Aug-2012 F 13-Oct-2012 - 3600
102 194C 02-Aug-2012 F 13-Oct-2012 - 10800
103 194C 30-Jul-2012 F 13-Oct-2012 - 9000
104 194C 30-Jul-2012 F 13-Oct-2012 - 10800
105 194C 30-Jul-2012 F 13-Oct-2012 - 7200
106 194C 30-Jul-2012 F 13-Oct-2012 - 7200
107 194C 26-Jul-2012 F 13-Oct-2012 - 3600
108 194C 25-Jul-2012 F 13-Oct-2012 - 1800
109 194C 24-Jul-2012 F 13-Oct-2012 - 3600
110 194C 24-Jul-2012 F 13-Oct-2012 - 5400
111 194C 24-Jul-2012 F 13-Oct-2012 - 7200
112 194C 23-Jul-2012 F 13-Oct-2012 - 3600
113 194C 21-Jul-2012 F 13-Oct-2012 - 14400
114 194C 21-Jul-2012 F 13-Oct-2012 - 3600
115 194C 21-Jul-2012 F 13-Oct-2012 - 5400
116 194C 21-Jul-2012 F 13-Oct-2012 - 7200
117 194C 21-Jul-2012 F 13-Oct-2012 - 7200
118 194C 21-Jul-2012 F 13-Oct-2012 - 9000
119 194C 05-Jul-2012 F 13-Oct-2012 - 5400
120 194C 05-Jul-2012 F 13-Oct-2012 - 7200
121 194C 05-Jul-2012 F 13-Oct-2012 - 7200
122 194C 05-Jul-2012 F 13-Oct-2012 - 7200
123 194C 05-Jul-2012 F 13-Oct-2012 - 7200
124 194C 05-Jul-2012 F 13-Oct-2012 - 7200
125 194C 05-Jul-2012 F 13-Oct-2012 - 10800
126 194C 05-Jul-2012 F 13-Oct-2012 - 3600
127 194C 05-Jul-2012 F 13-Oct-2012 - 3600
128 194C 05-Jul-2012 F 13-Oct-2012 - 3600
129 194C 28-Jun-2012 F 14-Jul-2012 - 10800
130 194C 28-Jun-2012 F 14-Jul-2012 - 7200
131 194C 25-Jun-2012 F 14-Jul-2012 - 7200
132 194C 25-Jun-2012 F 14-Jul-2012 - 3600
133 194C 25-Jun-2012 F 14-Jul-2012 - 10800
134 194C 25-Jun-2012 F 14-Jul-2012 - 7200
135 194C 23-Jun-2012 F 14-Jul-2012 - 7200
136 194C 12-Jun-2012 F 14-Jul-2012 - 10800
137 194C 07-Jun-2012 F 14-Jul-2012 - 14400
138 194C 06-Jun-2012 F 14-Jul-2012 - 7200
36 36
72 72
72 72
324 324
267 267
72 72
144 144
216 216
108 108
144 144
144 144
144 144
288 288
144 144
180 180
108 108
108 108
144 144
108 108
144 144
36 36
130 130
216 216
216 216
144 144
144 144
144 144
216 216
288 288
108 108
144 144
288 288
144 144
144 144
108 108
144 144
144 144
180 180
72 72
72 72
216 216
180 180
216 216
144 144
144 144
72 72
36 36
72 72
108 108
144 144
72 72
288 288
72 72
108 108
144 144
144 144
180 180
108 108
144 144
144 144
144 144
144 144
144 144
216 216
72 72
72 72
72 72
216 216
144 144
144 144
72 72
216 216
144 144
144 144
216 216
288 288
144 144
139 194C 06-Jun-2012 F 14-Jul-2012 - 7200
140 194C 06-Jun-2012 F 14-Jul-2012 - 7200
141 194C 04-Jun-2012 F 14-Jul-2012 - 7200
142 194C 04-Jun-2012 F 14-Jul-2012 - 10800
143 194C 04-Jun-2012 F 14-Jul-2012 - 3600
144 194C 04-Jun-2012 F 14-Jul-2012 - 10800
145 194C 04-Jun-2012 F 14-Jul-2012 - 3600
146 194C 30-May-2012 F 14-Jul-2012 - 5400
147 194C 30-May-2012 F 14-Jul-2012 - 3600
148 194C 30-May-2012 F 14-Jul-2012 - 10800
149 194C 29-May-2012 F 14-Jul-2012 - 7200
150 194C 21-May-2012 F 14-Jul-2012 - 10800
151 194C 21-May-2012 F 14-Jul-2012 - 3600
152 194C 21-May-2012 F 14-Jul-2012 - 3600
153 194C 21-May-2012 F 14-Jul-2012 - 7200
154 194C 21-May-2012 F 14-Jul-2012 - 10800
155 194C 21-May-2012 F 14-Jul-2012 - 7200
156 194C 21-May-2012 F 14-Jul-2012 - 10800
157 194C 19-May-2012 F 14-Jul-2012 - 3600
158 194C 18-May-2012 F 14-Jul-2012 - 3600
159 194C 17-May-2012 F 14-Jul-2012 - 7200
160 194C 17-May-2012 F 14-Jul-2012 - 3600
161 194C 17-May-2012 F 14-Jul-2012 - 7200
162 194C 10-May-2012 F 14-Jul-2012 - 3600
163 194C 10-May-2012 F 14-Jul-2012 - 7200
164 194C 08-May-2012 F 14-Jul-2012 - 10800
165 194C 08-May-2012 F 14-Jul-2012 - 3600
166 194C 08-May-2012 F 14-Jul-2012 - 5400
167 194C 08-May-2012 F 14-Jul-2012 - 7200
168 194C 03-May-2012 F 14-Jul-2012 - 13350
169 194C 02-May-2012 F 14-Jul-2012 - 10800
170 194C 02-May-2012 F 14-Jul-2012 - 1800
171 194C 02-May-2012 F 14-Jul-2012 - 7200
172 194C 02-May-2012 F 14-Jul-2012 - 7200
173 194C 02-May-2012 F 14-Jul-2012 - 10800
174 194C 02-May-2012 F 14-Jul-2012 - 3600
175 194C 02-May-2012 F 14-Jul-2012 - 5400
176 194C 02-May-2012 F 14-Jul-2012 - 10800
177 194C 19-Apr-2012 F 14-Jul-2012 - 5400
178 194C 19-Apr-2012 F 14-Jul-2012 - 7200
179 194C 10-Apr-2012 F 14-Jul-2012 - 7200
180 194C 10-Apr-2012 F 14-Jul-2012 - 5400
181 194C 10-Apr-2012 F 14-Jul-2012 - 7200
182 194C 10-Apr-2012 F 14-Jul-2012 - 16650
183 194C 07-Apr-2012 F 14-Jul-2012 - 9000
184 194C 07-Apr-2012 F 14-Jul-2012 - 5400
185 194C 07-Apr-2012 F 14-Jul-2012 - 5400
186 194C 07-Apr-2012 F 14-Jul-2012 - 3600
187 194C 07-Apr-2012 F 14-Jul-2012 - 10800
42 SULZER PUMPS INDIA LIMITED MUMS36628E 654833
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 17-May-2013 - 81642
2 194C 28-Feb-2013 F 17-May-2013 - 28137
3 194C 31-Jan-2013 F 17-May-2013 - 83810
4 194C 31-Dec-2012 F 22-Jan-2013 - 71916
5 194C 30-Nov-2012 F 22-Jan-2013 - 42318
6 194C 31-Oct-2012 F 22-Jan-2013 - 59639
7 194C 30-Sep-2012 F 17-Oct-2012 - 34769
8 194C 31-Aug-2012 F 17-Oct-2012 - 42081
9 194C 31-Jul-2012 F 17-Oct-2012 - 57959
10 194C 30-Jun-2012 F 17-Jul-2012 - 54788
11 194C 31-May-2012 F 17-Jul-2012 - 62012
12 194C 30-Apr-2012 F 17-Jul-2012 - 35762
43 SPARTAN ENGINEERING INDUSTRIES PVT. LTD. MUMS38832D 106635
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 11-May-2013 - 5700
2 194C 31-Mar-2013 F 11-May-2013 - 7370
3 194C 16-Mar-2013 F 11-May-2013 - 6250
4 194C 12-Feb-2013 F 11-May-2013 - 4000
5 194C 12-Feb-2013 F 11-May-2013 - 8005
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
6 194C 12-Feb-2013 F 11-May-2013 - 6950
7 194C 12-Feb-2013 F 11-May-2013 - 6400
144 144
144 144
144 144
216 216
72 72
216 216
72 72
108 108
72 72
216 216
144 144
216 216
72 72
72 72
144 144
216 216
144 144
216 216
72 72
72 72
144 144
72 72
144 144
72 72
144 144
216 216
72 72
108 108
144 144
267 267
216 216
36 36
144 144
144 144
216 216
72 72
108 108
216 216
108 108
144 144
144 144
108 108
144 144
333 333
180 180
108 108
108 108
72 72
216 216
13094 13094
TDS Deposited
1629 1629
566 566
1676 1676
1430 1430
844 844
1195 1195
693 693
845 845
1158 1158
1102 1102
1240 1240
716 716
2053 2053
TDS Deposited
114 114
147 147
125 125
80 80
160 160
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
139 139
128 128
8 194C 02-Jan-2013 F 11-May-2013 - 7040
9 194C 17-Dec-2012 F 21-Jan-2013 - 10556
10 194C 17-Dec-2012 F 21-Jan-2013 B -10556
11 194C 27-Nov-2012 F 21-Jan-2013 - 8700
12 194C 22-Sep-2012 F 16-Oct-2012 - 13500
13 194C 01-Aug-2012 F 16-Oct-2012 - 8000
14 194C 10-Jul-2012 F 16-Oct-2012 - 15040
15 194C 10-Jul-2012 F 16-Oct-2012 - 2000
16 194C 15-May-2012 F 14-Jul-2012 - 7680
44 SWANI SPICE MILLS PRIVATE LIMITED MUMS42274B 126320
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 08-Mar-2013 F 18-May-2013 - 18539
2 194C 04-Dec-2012 F 27-Jan-2013 - 8427
3 194C 23-Nov-2012 F 27-Jan-2013 - 8427
4 194C 16-Oct-2012 F 27-Jan-2013 - 8427
5 194C 16-Oct-2012 F 27-Jan-2013 - 17416
6 194C 11-Aug-2012 F 17-Oct-2012 - 26545
7 194C 13-Jul-2012 F 17-Oct-2012 - 38539
45 SIDDHARTH ENGINEERING COMPANY MUMS42842C 46073
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 17-May-2013 - 4214
2 194C 28-Feb-2013 F 17-May-2013 - 4214
3 194C 31-Jan-2013 F 17-May-2013 - 8428
4 194C 31-Dec-2012 F 19-Jan-2013 - 4214
5 194C 30-Nov-2012 F 19-Jan-2013 - 4214
6 194C 31-Oct-2012 F 19-Jan-2013 - 8428
7 194C 30-Sep-2012 F 31-Oct-2012 - 3933
8 194C 30-Jul-2012 F 31-Oct-2012 - 8428
46 STEEL MECH ENGINEERS MUMS47742C 83250
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Oct-2012 F 24-Jan-2013 - 24750
2 194C 03-Sep-2012 F 16-Oct-2012 - 30000
3 194C 01-Aug-2012 F 16-Oct-2012 - 6000
4 194C 09-Jul-2012 F 16-Oct-2012 - 10500
5 194C 30-Apr-2012 F 16-Jul-2012 - 5250
6 194C 30-Apr-2012 F 16-Jul-2012 - 6750
47 SIMRAN TECHNOCRATS (INDIA) PRIVATE LIMITED MUMS48287B 173900
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 05-May-2013 - 6000
2 194C 25-Mar-2013 F 05-May-2013 - 9450
3 194C 25-Mar-2013 F 05-May-2013 - 1050
4 194C 23-Mar-2013 F 05-May-2013 - 2100
5 194C 21-Mar-2013 F 05-May-2013 - 4200
6 194C 09-Mar-2013 F 05-May-2013 - 1500
7 194C 05-Mar-2013 F 05-May-2013 - 1900
8 194C 05-Mar-2013 F 05-May-2013 - 950
9 194C 28-Feb-2013 F 05-May-2013 - 1500
10 194C 27-Feb-2013 F 05-May-2013 - 1050
11 194C 26-Feb-2013 F 05-May-2013 - 3600
12 194C 18-Feb-2013 F 05-May-2013 - 4000
13 194C 14-Feb-2013 F 05-May-2013 - 3150
14 194C 12-Feb-2013 F 05-May-2013 - 2100
15 194C 12-Feb-2013 F 05-May-2013 - 1900
16 194C 11-Feb-2013 F 05-May-2013 - 2000
17 194C 04-Feb-2013 F 05-May-2013 - 1900
18 194C 15-Jan-2013 F 05-May-2013 - 950
19 194C 03-Jan-2013 F 05-May-2013 - 1050
20 194C 03-Jan-2013 F 05-May-2013 - 950
21 194C 29-Dec-2012 F 15-May-2013 - 1050
22 194C 15-Dec-2012 F 15-May-2013 - 2100
23 194C 08-Dec-2012 F 15-May-2013 - 3900
24 194C 28-Nov-2012 F 22-Jan-2013 - 1500
25 194C 24-Nov-2012 F 22-Jan-2013 - 1500
26 194C 08-Nov-2012 F 22-Jan-2013 - 1500
27 194C 06-Sep-2012 F 27-Oct-2012 - 1250
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
28 194C 27-Aug-2012 F 27-Oct-2012 - 14150
29 194C 18-Aug-2012 F 27-Oct-2012 - 1500
141 141
211 211
-211 -211
174 174
270 270
80 80
301 301
40 40
154 154
2528 2528
TDS Deposited
371 371
169 169
169 169
169 169
348 348
531 531
771 771
920 920
TDS Deposited
84 84
84 84
168 168
84 84
84 84
168 168
79 79
169 169
1665 1665
TDS Deposited
495 495
600 600
120 120
210 210
105 105
135 135
3478 3478
TDS Deposited
120 120
189 189
21 21
42 42
84 84
30 30
38 38
19 19
30 30
21 21
72 72
80 80
63 63
42 42
38 38
40 40
38 38
19 19
21 21
19 19
21 21
42 42
78 78
30 30
30 30
30 30
25 25
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
283 283
30 30
30 194C 16-Aug-2012 F 27-Oct-2012 - 8400
31 194C 06-Aug-2012 F 27-Oct-2012 - 16950
32 194C 01-Aug-2012 F 27-Oct-2012 - 4300
33 194C 31-Jul-2012 F 27-Oct-2012 - 1050
34 194C 26-Jul-2012 F 27-Oct-2012 - 16500
35 194C 21-Jul-2012 F 27-Oct-2012 - 1050
36 194C 16-Jul-2012 F 27-Oct-2012 - 1050
37 194C 12-Jul-2012 F 27-Oct-2012 - 8300
38 194C 11-Jul-2012 F 27-Oct-2012 - 13600
39 194C 10-Jul-2012 F 27-Oct-2012 - 1500
40 194C 01-Jul-2012 F 27-Oct-2012 - 950
41 194C 25-Jun-2012 F 18-Jul-2012 - 10700
42 194C 14-Jun-2012 F 18-Jul-2012 - 3750
43 194C 01-Jun-2012 F 18-Jul-2012 - 2050
44 194C 01-Jun-2012 F 18-Jul-2012 - 4000
48 SUJAN BARRE THOMAS ANTIVIBRATION SYSTEMS PVT LTD MUMS60981E 1998781
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 01-Jan-2013 F 18-May-2013 - 33708
2 194C 31-Jul-2012 F 17-Oct-2012 - 174158
3 194C 29-Jul-2012 F 17-Oct-2012 - 134832
4 194C 26-Jul-2012 F 17-Oct-2012 - 314608
5 194C 26-Jul-2012 F 17-Oct-2012 - 155759
6 194C 21-Jul-2012 F 17-Oct-2012 - 56180
7 194C 19-Jul-2012 F 17-Oct-2012 - 44250
8 194C 19-Jul-2012 F 17-Oct-2012 - 16854
9 194C 15-Jul-2012 F 17-Oct-2012 - 28652
10 194C 14-Jul-2012 F 17-Oct-2012 - 54250
11 194C 08-Jul-2012 F 17-Oct-2012 - 196630
12 194C 24-Jun-2012 F 13-Jul-2012 - 50562
13 194C 24-Jun-2012 F 13-Jul-2012 - 213484
14 194C 18-Jun-2012 F 13-Jul-2012 - 110112
15 194C 10-Jun-2012 F 13-Jul-2012 - 40450
16 194C 09-Jun-2012 F 13-Jul-2012 - 106742
17 194C 09-Jun-2012 F 13-Jul-2012 - 28090
18 194C 04-Jun-2012 F 13-Jul-2012 - 28090
19 194C 23-May-2012 F 13-Jul-2012 - 13483
20 194C 23-May-2012 F 13-Jul-2012 - 18540
21 194C 14-May-2012 F 13-Jul-2012 - 10113
22 194C 12-May-2012 F 13-Jul-2012 - 15450
23 194C 07-May-2012 F 13-Jul-2012 - 26967
24 194C 30-Apr-2012 F 13-Jul-2012 - 22472
25 194C 30-Apr-2012 F 13-Jul-2012 - 6180
26 194C 30-Apr-2012 F 13-Jul-2012 - 22472
27 194C 08-Apr-2012 F 13-Jul-2012 - 9270
28 194C 07-Apr-2012 F 13-Jul-2012 - 1046.61
29 194C 07-Apr-2012 F 13-Jul-2012 - 33000
30 194C 07-Apr-2012 F 13-Jul-2012 - 30333
31 194C 07-Apr-2012 F 13-Jul-2012 - 2043.39
49 SOLAPUR BIOENERGY SYSTEMS PRIVATE LIMITED MUMS62523G 198456
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 08-Feb-2013 F 24-Jul-2013 - 136096
2 194C 08-Feb-2013 F 24-Jul-2013 - 62360
50 TORNA ENGINEERING COMPANY PVT LTD MUMT09617G 59225
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 19-Mar-2013 F 17-May-2013 - 24899
2 194J 08-Nov-2012 F 21-Jan-2013 - 34326
51 TESLA ELECTROSYSTEMS PRIVATE LIMITED MUMT12752F 90864
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 19-May-2013 - 52100
2 194C 21-Jun-2012 F 16-Jul-2012 - 24157
3 194C 17-May-2012 F 16-Jul-2012 - 14607
52 UNI ABEX ALLOY PRODUCTS LIMITED MUMU03456F 103500
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 17-May-2013 - 11500
Section1 Status of Booking* Remarks**
168 168
339 339
86 86
21 21
330 330
21 21
21 21
166 166
272 272
30 30
19 19
214 214
75 75
41 41
80 80
39976 39976
TDS Deposited
674 674
3483 3483
2697 2697
6292 6292
3115 3115
1124 1124
885 885
337 337
573 573
1085 1085
3933 3933
1011 1011
4270 4270
2202 2202
809 809
2135 2135
562 562
562 562
270 270
371 371
202 202
309 309
539 539
449 449
124 124
449 449
185 185
21 21
660 660
607 607
41 41
3969 3969
TDS Deposited
2722 2722
1247 1247
5923 5923
TDS Deposited
2490 2490
3433 3433
1296 1296
TDS Deposited
521 521
483 483
292 292
1035 1035
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
TDS Deposited
115 115
Tax Deducted##
2 194C 31-Mar-2013 F 17-May-2013 - 11500
3 194C 31-Mar-2013 F 17-May-2013 - 11500
4 194C 31-Mar-2013 F 17-May-2013 - 11500
5 194C 31-Mar-2013 F 17-May-2013 - 11500
6 194C 31-Mar-2013 F 17-May-2013 - 11500
7 194C 31-Mar-2013 F 17-May-2013 - 11500
8 194C 31-Mar-2013 F 17-May-2013 - 11500
9 194C 31-Mar-2013 F 17-May-2013 - 11500
53 VAUTID SHAH HARDFACE PRIVATE. LIMITED. MUMV06874A 87850
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 09-Mar-2013 F 18-May-2013 - 6250
2 194C 15-Sep-2012 F 17-Oct-2012 - 55000
3 194C 01-Aug-2012 F 17-Oct-2012 - 26600
54 VOLTAS LIMITED MUMV07842C 101033
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Mar-2013 F 16-May-2013 - 7584
2 194C 30-Mar-2013 F 16-May-2013 - 4607
3 194C 19-Mar-2013 F 16-May-2013 - 1685
4 194C 19-Mar-2013 F 16-May-2013 - 4045
5 194C 19-Mar-2013 F 16-May-2013 - 5056
6 194C 19-Mar-2013 F 16-May-2013 - 1685
7 194C 08-Mar-2013 F 16-May-2013 - 3371
8 194C 08-Mar-2013 F 16-May-2013 - 3933
9 194C 21-Feb-2013 F 16-May-2013 - 1180
10 194C 15-Feb-2013 F 16-May-2013 - 2528
11 194C 24-Jan-2013 F 16-May-2013 - 3708
12 194C 24-Jan-2013 F 16-May-2013 - 2135
13 194J 17-Oct-2012 F 21-Jan-2013 - 11629
14 194J 17-Oct-2012 F 21-Jan-2013 - 5899
15 194J 21-Sep-2012 F 10-Oct-2012 - 843
16 194J 06-Aug-2012 F 10-Oct-2012 - 1742
17 194J 03-Aug-2012 F 10-Oct-2012 - 1067
18 194C 27-Jul-2012 F 10-Oct-2012 - 2865
19 194J 21-Jun-2012 F 11-Jul-2012 - 5112
20 194J 13-Jun-2012 F 11-Jul-2012 - 3483
21 194C 29-May-2012 F 11-Jul-2012 - 2135
22 194C 29-May-2012 F 11-Jul-2012 - 8764
23 194C 29-May-2012 F 11-Jul-2012 - 1067
24 194J 26-Apr-2012 F 11-Jul-2012 - 1067
25 194J 26-Apr-2012 F 11-Jul-2012 - 6122
26 194J 12-Apr-2012 F 11-Jul-2012 - 7721
55 VVF (INDIA) LIMITED MUMV19325F 50420.75
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 31-Mar-2013 F 17-May-2013 - 18539
2 194J 29-Dec-2012 F 21-Jan-2013 - 18539
3 194J 13-Dec-2012 F 21-Jan-2013 - 13342.75
56 WARTSILA INDIA LIMITED MUMW02266F 26802
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 11-Jan-2013 F 24-Apr-2013 - 8989
2 194C 29-Nov-2012 F 21-Jan-2013 - 8989
3 194C 17-Apr-2012 F 13-Jul-2012 - 8824
57 ZYDUS TAKEDA HEALTHCARE PRIVATE LIMITED MUMZ01073C 5350
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 07-Jun-2012 F 13-Jul-2012 - 2650
2 194C 06-Jun-2012 F 13-Jul-2012 - 2700
58 JIAN PRECISION ENGINEERS PRIVATE LIMITED NSKJ01479C 57806
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Jan-2013 F 28-Jul-2013 - 12604
2 194C 31-Dec-2012 F 13-Apr-2013 - 13865
3 194C 30-Sep-2012 F 30-Oct-2012 - 17157
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
4 194C 31-Jul-2012 F 30-Oct-2012 - 11663
5 194C 30-Jun-2012 F 30-Oct-2012 - 2517
115 115
115 115
115 115
115 115
115 115
115 115
115 115
115 115
1757 1757
TDS Deposited
125 125
1100 1100
532 532
5609 5609
TDS Deposited
152 152
93 93
34 34
81 81
102 102
34 34
68 68
79 79
24 24
51 51
75 75
43 43
1163 1163
590 590
85 85
175 175
107 107
58 58
512 512
349 349
43 43
176 176
22 22
107 107
613 613
773 773
5042 5042
TDS Deposited
1854 1854
1854 1854
1334 1334
537 537
TDS Deposited
180 180
180 180
177 177
107 107
TDS Deposited
53 53
54 54
1155 1155
TDS Deposited
252 252
277 277
343 343
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
233 233
50 50
59 STERLITE TECHNOLOGIES LIMITED NSKS06442C 22472
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 04-Dec-2012 F 21-Jan-2013 - 22472
60 ADITYA BIRLA NUVO LTD PNEA11666E 287805
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 22-Mar-2013 F 19-May-2013 - 11742
2 194J 16-Mar-2013 F 19-May-2013 - 14410
3 194J 22-Feb-2013 F 19-May-2013 - 14410
4 194J 22-Feb-2013 F 19-May-2013 - 11742
5 194J 22-Feb-2013 F 19-May-2013 - 14410
6 194J 21-Feb-2013 F 19-May-2013 - 17191
7 194J 08-Feb-2013 F 19-May-2013 - 11742
8 194J 05-Feb-2013 F 19-May-2013 - 11742
9 194J 10-Dec-2012 F 22-Jan-2013 - 14410
10 194J 04-Dec-2012 F 22-Jan-2013 - 14410
11 194J 04-Dec-2012 F 22-Jan-2013 - 14410
12 194J 30-Nov-2012 F 22-Jan-2013 - 11742
13 194J 17-Oct-2012 F 22-Jan-2013 - 14410
14 194J 17-Oct-2012 F 22-Jan-2013 - 11742
15 194J 17-Oct-2012 F 22-Jan-2013 - 11742
16 194J 27-Aug-2012 F 17-Oct-2012 - 9310
17 194J 27-Aug-2012 F 17-Oct-2012 - 14410
18 194J 02-Aug-2012 F 17-Oct-2012 - 11526
19 194J 07-Jul-2012 F 17-Oct-2012 - 14410
20 194J 07-Jul-2012 F 17-Oct-2012 - 11742
21 194J 04-Jul-2012 F 17-Oct-2012 - 14410
22 194J 04-Jul-2012 F 17-Oct-2012 - 11742
61 BAJAJ AUTO LIMITED PNEB05807E 15730
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Mar-2013 F 04-May-2013 - 15730
62 B.R.S ENGINEERS & EQUIPMENTS PRIVATE LIMITED PNEB05862D 93147
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Jan-2013 F 22-May-2013 - 14157
2 194C 31-Dec-2012 F 14-Apr-2013 - 38596
3 194C 30-Sep-2012 F 07-Mar-2013 - 26124
4 194C 30-Jun-2012 F 07-Mar-2013 - 14270
63 DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED PNED06124G 97893
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 27-Sep-2012 F 12-Oct-2012 - 38202
2 194C 31-Aug-2012 F 12-Oct-2012 - 38961
3 194C 18-May-2012 F 12-Jul-2012 - 20730
64 ECHAAR EQUIPMENTS PRIVATE LIMITED PNEE01806A 92550
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Mar-2013 F 19-May-2013 - 1000
2 194C 26-Mar-2013 F 19-May-2013 - 1200
3 194C 23-Mar-2013 F 19-May-2013 - 1000
4 194C 19-Mar-2013 F 19-May-2013 - 800
5 194C 18-Mar-2013 F 19-May-2013 - 600
6 194C 11-Mar-2013 F 19-May-2013 - 800
7 194C 09-Mar-2013 F 19-May-2013 - 400
8 194C 07-Mar-2013 F 19-May-2013 - 600
9 194C 01-Mar-2013 F 19-May-2013 - 1200
10 194C 26-Feb-2013 F 19-May-2013 - 400
11 194C 25-Feb-2013 F 19-May-2013 - 1000
12 194C 23-Feb-2013 F 19-May-2013 - 800
13 194C 21-Feb-2013 F 19-May-2013 - 200
14 194C 20-Feb-2013 F 19-May-2013 - 1200
15 194C 18-Feb-2013 F 19-May-2013 - 800
16 194C 13-Feb-2013 F 19-May-2013 - 200
17 194C 11-Feb-2013 F 19-May-2013 - 1000
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
18 194C 31-Jan-2013 F 19-May-2013 - 800
19 194C 30-Jan-2013 F 19-May-2013 - 600
2247 2247
TDS Deposited
2247 2247
28779 28779
TDS Deposited
1174 1174
1441 1441
1441 1441
1174 1174
1441 1441
1719 1719
1174 1174
1174 1174
1441 1441
1441 1441
1441 1441
1174 1174
1441 1441
1174 1174
1174 1174
931 931
1441 1441
1153 1153
1441 1441
1174 1174
1441 1441
1174 1174
315 315
TDS Deposited
315 315
1862 1862
TDS Deposited
283 283
772 772
522 522
285 285
1958 1958
TDS Deposited
764 764
779 779
415 415
1851 1851
TDS Deposited
20 20
24 24
20 20
16 16
12 12
16 16
8 8
12 12
24 24
8 8
20 20
16 16
4 4
24 24
16 16
4 4
20 20
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
16 16
12 12
20 194C 23-Jan-2013 F 19-May-2013 - 400
21 194C 22-Jan-2013 F 19-May-2013 - 400
22 194C 21-Jan-2013 F 19-May-2013 - 400
23 194C 16-Jan-2013 F 19-May-2013 - 600
24 194C 15-Jan-2013 F 19-May-2013 - 600
25 194C 13-Jan-2013 F 19-May-2013 - 400
26 194C 12-Jan-2013 F 19-May-2013 - 75150
65 FITWELL ENGINEERING COMPANY PNEF00661D 12600
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 28-Feb-2013 F 04-Jul-2013 - 450
2 194C 28-Feb-2013 F 04-Jul-2013 - 450
3 194C 31-Jan-2013 F 04-Jul-2013 - 2400
4 194C 31-Jan-2013 F 04-Jul-2013 - 2400
5 194C 31-Jan-2013 F 04-Jul-2013 - 800
6 194C 10-Oct-2012 F 06-Feb-2013 - 1200
7 194C 05-Oct-2012 F 06-Feb-2013 - 450
8 194C 28-Sep-2012 F 17-Oct-2012 - 2400
9 194C 20-Aug-2012 F 17-Oct-2012 - 800
10 194C 08-Aug-2012 F 17-Oct-2012 - 400
11 194C 06-Aug-2012 F 17-Oct-2012 - 400
12 194C 14-May-2012 F 17-Jul-2012 - 450
66 HI-TECHNO CONTROL SYSTEM PRIVATE LIMITED PNEH06072D 19663
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Sep-2012 F 22-Oct-2012 - 19663
67 JSW ISPAT STEEL LIMITED PNEI04328C 99714
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 08-Mar-2013 F 11-May-2013 - 50337
2 194C 07-Mar-2013 F 11-May-2013 - 12950
3 194C 08-Feb-2013 F 11-May-2013 - 17697
4 194C 11-Jan-2013 F 11-May-2013 - 12921
5 194C 29-Jun-2012 F 13-Jul-2012 - 2163
6 194C 29-Jun-2012 F 13-Jul-2012 - 2101
7 194C 16-May-2012 F 13-Jul-2012 - 1545
68 JSW STEEL LIMITED PNEJ05353F 7000
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 25-Jun-2012 F 12-Jul-2012 - 7000
69 KALYANI CARPENTER SPECIAL STEELS LIMITED PNEK05230B 38117.73
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 18-May-2013 - 4494
2 194C 30-May-2012 F 14-Jul-2012 - 33623.73
70 KILBURN ENGINEERING LIMITED PNEK10617F 35147
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 19-May-2013 - 3117
2 194C 31-Mar-2013 F 19-May-2013 - 3117
3 194C 17-Jan-2013 F 19-May-2013 - 5804
4 194C 30-Nov-2012 F 22-Jan-2013 - 2902
5 194C 30-Sep-2012 F 11-Oct-2012 - 3117
6 194C 30-Sep-2012 F 11-Oct-2012 - 3117
7 194C 30-Sep-2012 F 11-Oct-2012 - 3117
8 194C 13-Jun-2012 F 12-Jul-2012 - 3117
9 194C 31-May-2012 F 12-Jul-2012 - 4837
10 194C 17-May-2012 F 12-Jul-2012 - 2902
71 MANIBHADRA ENGINEERING WORKS PNEM08686G 125500
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 11-May-2013 - 125500
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
72 MAHENDRA MANOHAR KANEKAR PNEM12737E 115010
Sr. No. Transaction Date Date of Booking Amount Paid / CreditedSection1 Status of Booking* Remarks**
8 8
8 8
8 8
12 12
12 12
8 8
1503 1503
252 252
TDS Deposited
9 9
9 9
48 48
48 48
16 16
24 24
9 9
48 48
16 16
8 8
8 8
9 9
393 393
TDS Deposited
393 393
1997 1997
TDS Deposited
1007 1007
259 259
354 354
259 259
44 44
43 43
31 31
140 140
TDS Deposited
140 140
761 761
TDS Deposited
89 89
672 672
701 701
TDS Deposited
62 62
62 62
116 116
58 58
62 62
62 62
62 62
62 62
97 97
58 58
2510 2510
TDS Deposited
2510 2510
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
1151 1151
TDS DepositedTax Deducted##
1 194C 16-Mar-2013 F 17-May-2013 - 10560
2 194C 12-Mar-2013 F 17-May-2013 - 9200
3 194C 18-Feb-2013 F 17-May-2013 - 16000
4 194C 23-Dec-2012 F 13-Apr-2013 - 79250
73 NARENDRA ENGINEERING WORKS PNEN05271A 36967
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 30-Mar-2013 F 07-May-2013 - 787
2 194C 31-Oct-2012 F 06-Feb-2013 - 787
3 194C 31-Oct-2012 F 06-Feb-2013 - 3146
4 194C 29-Sep-2012 F 29-Oct-2012 - 2584
5 194C 31-Aug-2012 F 29-Oct-2012 - 15506
6 194C 31-Aug-2012 F 29-Oct-2012 - 5056
7 194C 30-Apr-2012 F 08-Aug-2012 - 9101
74 NASIR ISMAIL IQBAL PNEN05383A 78502
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 07-Feb-2013 F 19-May-2013 - 78502
75 RASHTRIYA CHEMICALS AND FERTILIZERS LIMITED PNER06282D 387642
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 21-May-2013 - 44944
2 194C 28-Mar-2013 F 21-May-2013 - 44944
3 194C 28-Feb-2013 F 21-May-2013 - 89888
4 194C 05-Jan-2013 F 21-May-2013 - 89888
5 194C 19-Dec-2012 F 27-Jan-2013 - 78652
6 194C 21-Sep-2012 F 11-Dec-2012 - 39326
7 194C 21-Sep-2012 F 17-Oct-2012 B -39326
8 194C 21-Sep-2012 F 17-Oct-2012 - 39326
76 SANDOZ PRIVATE LIMITED PNES08409C 5899
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 07-Jun-2012 M 19-Nov-2012 - 5899
2 194C 07-Jun-2012 F 12-Jul-2012 B -5899
3 194C 07-Jun-2012 F 12-Jul-2012 - 5899
77 SHASHIKANT NIVRUTTI ANDHALE PNES32504D 11500
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 28-Feb-2013 F 11-Jul-2013 - 11500
78 THE BOMBAY DYEING & MFG CO LTD PNET04033B 317415
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 08-Nov-2012 F 21-Jan-2013 - 317415
79 TECHNOVA ELECTRIC WORKS PNET06032F 92536
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 25-Mar-2013 F 15-May-2013 - 730
2 194C 21-Mar-2013 F 15-May-2013 - 1180
3 194C 17-Mar-2013 F 15-May-2013 - 2528
4 194C 16-Mar-2013 F 15-May-2013 - 2528
5 194C 14-Feb-2013 F 15-May-2013 - 3034
6 194C 08-Feb-2013 F 15-May-2013 - 955
7 194C 04-Feb-2013 F 15-May-2013 - 309
8 194C 23-Jan-2013 F 15-May-2013 - 3090
9 194C 26-Dec-2012 F 06-Feb-2013 - 449
10 194C 22-Dec-2012 F 06-Feb-2013 - 618
11 194C 20-Dec-2012 F 06-Feb-2013 - 3371
12 194C 18-Dec-2012 F 06-Feb-2013 - 1854
13 194C 11-Dec-2012 F 06-Feb-2013 - 4494
14 194C 02-Dec-2012 F 06-Feb-2013 - 4494
15 194C 01-Nov-2012 F 06-Feb-2013 - 449
16 194C 20-Oct-2012 F 06-Feb-2013 - 7640
17 194C 05-Oct-2012 F 06-Feb-2013 - 2247
18 194C 01-Oct-2012 F 06-Feb-2013 - 5618
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
19 194C 27-Sep-2012 F 17-Oct-2012 - 1180
20 194C 21-Sep-2012 F 17-Oct-2012 - 3748
106 106
92 92
160 160
793 793
740 740
TDS Deposited
16 16
16 16
63 63
52 52
310 310
101 101
182 182
1570 1570
TDS Deposited
1570 1570
7754 7754
TDS Deposited
899 899
899 899
1798 1798
1798 1798
1573 1573
787 787
-787 -787
787 787
118 118
TDS Deposited
118 118
-118 -118
118 118
230 230
TDS Deposited
230 230
31742 31742
TDS Deposited
31742 31742
1854 1854
TDS Deposited
15 15
24 24
51 51
51 51
61 61
19 19
6 6
62 62
9 9
12 12
67 67
37 37
90 90
90 90
9 9
153 153
45 45
112 112
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
24 24
75 75
21 194C 05-Sep-2012 F 17-Oct-2012 - 1180
22 194C 27-Aug-2012 F 17-Oct-2012 - 2528
23 194C 09-Aug-2012 F 17-Oct-2012 - 449
24 194C 01-Aug-2012 F 17-Oct-2012 - 7865
25 194C 24-Jul-2012 F 17-Oct-2012 - 843
26 194C 18-Jul-2012 F 17-Oct-2012 - 281
27 194C 12-Jul-2012 F 17-Oct-2012 - 449
28 194C 05-Jul-2012 F 17-Oct-2012 - 5056
29 194C 30-Jun-2012 F 23-Jul-2012 - 730
30 194C 18-Jun-2012 F 23-Jul-2012 - 2528
31 194C 14-Jun-2012 F 23-Jul-2012 - 1854
32 194C 08-Jun-2012 F 23-Jul-2012 - 393
33 194C 27-May-2012 F 23-Jul-2012 - 1239
34 194C 27-May-2012 F 23-Jul-2012 - 1289
35 194C 24-May-2012 F 23-Jul-2012 - 200
36 194C 24-May-2012 F 23-Jul-2012 - 249
37 194C 28-Apr-2012 F 23-Jul-2012 - 4691
38 194C 28-Apr-2012 F 23-Jul-2012 - 4691
39 194C 16-Apr-2012 F 23-Jul-2012 - 1910
40 194C 16-Apr-2012 F 23-Jul-2012 - 1910
41 194C 09-Apr-2012 F 23-Jul-2012 - 309
42 194C 09-Apr-2012 F 23-Jul-2012 - 309
43 194C 07-Apr-2012 F 23-Jul-2012 - 508
44 194C 07-Apr-2012 F 23-Jul-2012 - 559
80 TENOVA MULTIFORM PRIVATE LIMITED PNET07246B 218075
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 31-Mar-2013 F 15-May-2013 - 19000
2 194C 28-Feb-2013 F 15-May-2013 - 25650
3 194C 28-Feb-2013 F 15-May-2013 - 1000
4 194C 30-Nov-2012 F 21-Jan-2013 - 8500
5 194C 30-Nov-2012 F 21-Jan-2013 - 12825
6 194C 30-Nov-2012 F 21-Jan-2013 - 12825
7 194C 30-Nov-2012 F 21-Jan-2013 - 12825
8 194C 30-Nov-2012 F 21-Jan-2013 - 12825
9 194C 30-Nov-2012 F 21-Jan-2013 - 12825
10 194C 30-Nov-2012 F 21-Jan-2013 - 8500
11 194C 30-Nov-2012 F 21-Jan-2013 - 8500
12 194C 30-Nov-2012 F 21-Jan-2013 - 8500
13 194C 30-Nov-2012 F 21-Jan-2013 - 4000
14 194C 31-Jul-2012 F 17-Oct-2012 - 25650
15 194C 31-Jul-2012 F 17-Oct-2012 - 19000
16 194C 31-Jul-2012 F 17-Oct-2012 - 25650
81 TECHEDGE AIR ENGINEERING PRIVATE LIMITED PNET07419G 26000
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 25-Jul-2012 F 10-Oct-2012 - 26000
82 UNITED VAN DER HORST LIMITED PNEU05456D 39888
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 08-Nov-2012 F 02-Feb-2013 - 39888
83 VIRAJ PROFILES LIMITED PNEV07363G 48633
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 19-Nov-2012 F 27-Jan-2013 - 19700
2 194C 29-Sep-2012 F 15-Oct-2012 - 28933
84 WALCHANDNAGAR INDUSTRIES LTD PNEW00017D 159093
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 06-Feb-2013 F 17-May-2013 - 38000
2 194C 26-Nov-2012 F 06-Feb-2013 - 38556
3 194C 22-Sep-2012 F 15-Oct-2012 - 36225
4 194C 31-May-2012 F 16-Jul-2012 - 831
5 194C 31-May-2012 F 16-Jul-2012 - 3800
6 194C 22-May-2012 F 16-Jul-2012 - 34200
7 194C 22-May-2012 F 16-Jul-2012 - 7481
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Section1 Status of Booking* Remarks**
24 24
51 51
9 9
157 157
17 17
6 6
9 9
101 101
15 15
51 51
37 37
8 8
25 25
26 26
4 4
5 5
94 94
94 94
38 38
38 38
6 6
6 6
10 10
11 11
4364 4364
TDS Deposited
380 380
513 513
20 20
170 170
257 257
257 257
257 257
257 257
257 257
170 170
170 170
170 170
80 80
513 513
380 380
513 513
520 520
TDS Deposited
520 520
798 798
TDS Deposited
798 798
973 973
TDS Deposited
394 394
579 579
3183 3183
TDS Deposited
760 760
771 771
725 725
17 17
76 76
684 684
150 150
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
85 CARRIER AIR CONDITIONING & REFERIGERATION LIMITED RTKC02150B 23612.2 473
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 11-Jul-2012 F 19-Oct-2012 - 2247.2 45
2 194C 17-May-2012 F 14-Jul-2012 - 12938 259
3 194C 17-May-2012 F 14-Jul-2012 - 8427 169
86 RELIANCE INDUSTRIES LIMITED SRTR00365B 680439 68044
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194J 31-Mar-2013 F 20-May-2013 - 216795 21680
2 194J 29-Mar-2013 F 20-May-2013 - 32152 3215
3 194J 21-Nov-2012 F 06-Feb-2013 - 52860 5286
4 194J 21-Nov-2012 F 06-Feb-2013 - 32152 3215
5 194J 16-Nov-2012 F 06-Feb-2013 - 123596 12360
6 194J 16-Nov-2012 F 06-Feb-2013 - 32152 3215
7 194J 16-Nov-2012 F 06-Feb-2013 - 52860 5286
8 194J 16-Nov-2012 F 06-Feb-2013 - 52860 5286
9 194J 10-Sep-2012 F 17-Oct-2012 - 52860 5286
10 194J 10-Sep-2012 F 17-Oct-2012 - 32152 3215
87 SHREE VALSAD SAHAKARI KHAND UDYOG MANDLI LIMITED SRTS04556G 39944 799
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
1 194C 09-Mar-2013 F 14-Apr-2013 - 39944 799
Sr. No. Transaction Date Date of Booking Amount Paid / Credited
Sr. No. Transaction Date Date of Booking Amount Paid / Debited
1 21 100 103000 0 0 0 103000 331906 871
2 21 100 100000 0 0 0 100000 510267 15-Sep-2012 15004
Sr. No. Assessment Year Mode Amount of Refund Interest Date of Payment
Part of Form 26AS Contact in case of any clarification
A DeductorA1 DeductorA2 Deductor
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / CreditedTotal Tax Deducted#
Section1 Status of Booking* Remarks** Tax Deducted##
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited Total Tax Deducted#
Section1 Remarks** Tax Deducted##
Sr. No. TDS CertificateNumber
Name of Deductor PAN ofDeductor
AcknowledgementNumber
Total TransactionAmount
TransactionDate
TDS Deposited Date ofDeposit
Sr. No. Name of Collector TAN of Collector Total Amount Paid / DebitedTotal Tax Collected+
Section1 Status of Booking* Remarks** Tax Collected++
Sr. No. Major Head3 Minor Head2 Tax Surcharge Education Cess Others Total Tax BSR Code Date of Deposit Challan SerialNumber
13-Dec-2012
Sr. No. Type ofTransaction4
Name of AIR Filer TransactionDate
Single / JointParty Transaction
Number ofParties
Amount
473 473
TDS Deposited
45 45
259 259
169 169
68044 68044
TDS Deposited
21680 21680
3215 3215
5286 5286
3215 3215
12360 12360
3215 3215
5286 5286
5286 5286
5286 5286
3215 3215
799 799
TDS Deposited
799 799
TDS Deposited
TCS Deposited
871 -
15004 -
Date of Payment Remarks
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Total Tax Deducted# Total TDS Deposited
Tax Deducted##
Status ofBooking*
Date ofBooking
Total Tax Collected+ Total TCS Deposited
Tax Collected++
Challan SerialNumber
Remarks**
Amount Mode Remarks**
B CollectorC Assessing Officer / BankD Assessing Officer / ITR-CPCE Concerned AIR Filer
Legend Description Definition
Legend Description
'A' Rectification of error in challan uploaded by bank'B' Rectification of error in statement uploaded by deductor'C' Rectification of error in AIR filed by 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'T' Transporter
Section Description
192 Salary193 Interest on Securities194 Dividends194A Interest other than 'Interest on securities'194B Winning from lottery or crossword puzzle194BB Winning from horse race194C Payments to contractors and sub-contractors194D Insurance commission194E Payments to non-resident sportsmen or sports associations194EE Payments in respect of deposits under National Savings Scheme
194G Commission, price, etc. on sale of lottery tickets194H Commission or brokerage194I Rent194IA TDS on Sale of immovable property194J Fees for professional or technical services
194LA Payment of compensation on acquisition of certain immovable194LB Income by way of Interest from Infrastructure Debt fund
Section Description
194LD TDS on interest on bonds / government securities195 Other sums payable to a non-resident196A Income in respect of units of non-residents196B Payments in respect of units to an offshore fund196C Income from foreign currency bonds or shares of Indian196D Income of foreign institutional investors from securities206CA Collection at source from alcoholic liquor for human206CB Collection at source from timber obtained under forest lease
206CE Collection at source from any scrap
206CI Collection at source from tendu Leaves206CJ Collection at source from on sale of certain Minerals206CK Collection at source on cash case of Bullion and Jewellery
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 toFinal (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 & Accounts Officer (PAO)
O Overbooked Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS 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
194F Payments on account of repurchase of units by Mutual Fund orUnit Trust of India
194K Income payable to a resident assessee in respect of units of a specified mutual fund or of the units of the Unit Trust of India
194LC Income by way of interest from specified company payable to a non-resident
206CC Collection at source from timber obtained by any mode other than a forest lease
206CD Collection at source from any other forest produce (not being tendu leaves)
206CF Collection at source from contractors or licensee or lease relating to parking lots
206CG Collection at source from contractors or licensee or lease relating to toll plaza
206CH Collection at source from contractors or licensee or lease relating to mine or quarry
Definition
Description
Rectification of error in challan uploaded by bankRectification of error in statement uploaded by deductorRectification of error in AIR filed by filerRectification of error in Form 24G filed by Accounts OfficerRectification of error in Challan by Assessing OfficerLower/ No deduction certificate u/s 197Transporter
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
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed toFinal (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)
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 & Accounts Officer (PAO)
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS 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
Code Description
100 Advance Tax102 Surtax106 Tax on distributed profit of domestic companies107 Tax on distributed income to unit holder300 Self Assessment tax400 Tax on regular assessment800 TDS on sale of immovable propertyCode Description
20 Corporation Tax21 Income Tax (other than companies)23 Hotel Receipt Tax24 Interest Tax26 Fringe Benefit Tax28 Expenditure Tax / Other Taxes31 Estate Duty32 Wealth Tax33 Gift TaxCode Description
Abbreviation Description
AIR Annual Information ReturnAY Assessment YearEC Education Cess
Abbreviation Description
TDS Tax Deducted at SourceTCS Tax Collected at Source
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.
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
Description
Receipt from any person of an amount of two lakh rupees or more for purchase of units of a Mutual Fund.
Receipt from any person of an amount of five lakh rupees or more for acquiring bonds or debentures issued by a company or institution.
Receipt from any person of an amount of one lakh rupees or more for acquiring shares issued by a company.
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