26AS

Data updated till 23-Jan-2015

Form 26ASAnnual Tax Statement under Section 203AA of the Income Tax Act, 1961

Permanent Account Number (PAN)Name of Assessee

Address of Assessee

Financial Year Assessment YearAGRPM7794G 2013-14 2014-15MANAN KIRITBHAI MANKAD

AHMEDABAD, GUJARAT, 380015

Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above

B-201 SUHAVAN APPARTMENTS, NEAR NEW HP PETROL PUMP, JUDGES BUNGALOWS ROAD, BODAKDEV,

Current Status of PAN

Above data / Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections. Refer www.tin-nsdl.com / www.utiitsl.com for more details. In case of discrepancy in status of PAN please contact your Assessing Officer

See Section 203AA and second provision to Section 206C (5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax Rules, 1962

Active

PART A - Details of Tax Deducted at Source (All amount values are in INR)

Name of Deductor TAN of Deductor Total Amount Paid /CreditedTotal TDSDeposited

Sr. No. Section1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Credited Tax Deducted## TDS Deposited

HDFC ASSET MANAGEMENT COMPANY LIMITED MUMH04900A 24000.00

Total Tax Deducted#

1 240.00240.00

Sr. No.

6000.001 06-May-2014194C 60.00F -23-Jan-2014 60.006000.002 18-Jan-2014194C 60.00F -14-Oct-2013 60.006000.003 16-Oct-2013194C 60.00F -16-Jul-2013 60.006000.004 26-Jul-2013194C 60.00F -25-Apr-2013 60.00



KOTAK MAHINDRA OLD MUTUAL LIFE INSURANCE LIMITED MUMO02128A 5583.80

Total Tax Deducted#

2 558.38558.38

Sr. No.

225.601 23-May-2014194D 22.56F -31-Mar-2014 22.56128.002 23-May-2014194D 12.80F -21-Mar-2014 12.80314.503 23-May-2014194D 31.45F -28-Feb-2014 31.45467.704 23-May-2014194D 46.77F -19-Feb-2014 46.77552.605 23-May-2014194D 55.26F -31-Jan-2014 55.26722.306 23-May-2014194D 72.23F -31-Jan-2014 72.23332.607 18-Jan-2014194D 33.26F -31-Dec-2013 33.26215.708 18-Jan-2014194D 21.57F -15-Nov-2013 21.57715.909 18-Jan-2014194D 71.59F -31-Oct-2013 71.59112.4010 19-Oct-2013194D 11.24F -30-Sep-2013 11.24448.4011 19-Oct-2013194D 44.84F -15-Sep-2013 44.84314.5012 19-Oct-2013194D 31.45F -31-Aug-2013 31.45257.3013 19-Oct-2013194D 25.73F -14-Aug-2013 25.73776.3014 19-Oct-2013194D 77.63F -31-Jul-2013 77.63



ICICI PRUDENTIAL MUTUAL FUND MUMP16274G 24615.00

Total Tax Deducted#

3 246.00246.00

Sr. No.

5000.001 21-May-2014194C 50.00F -07-Feb-2014 50.0016585.002 16-Oct-2013194C 166.00F -07-Aug-2013 166.003030.003 20-Jul-2013194C 30.00F -18-Apr-2013 30.00

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

Sr. No.

Sr. No. Amount Paid / Credited Tax Deducted## TDS Deposited

Name of Deductor

Section1 Transaction Date Date of Booking Remarks**

Total Amount Paid /Credited Total Tax Deducted

#TAN of Deductor Total TDSDeposited

No Transactions Present

PART B - Details of Tax Collected at Source

Sr. No. Name of Collector TAN of Collector Total Amount Paid /DebitedTotal TCSDeposited

Sr. No. Section1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Debited Tax Collected++ TCS Deposited

Total Tax Collected+


PART A2 Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Seller of Property)

Sr. No. TDS CertificateNumber Name of DeductorPAN of

DeductorAcknowledgement

NumberTotal Transaction

AmountTransaction

DateTDS

DepositedDate ofDeposit

Status ofBooking*

Date ofBooking


Assessee PAN: AGRPM7794G Assessee Name: Assessment Year:MANAN KIRITBHAI MANKAD 2014-15

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

Sr. No. Major Head3 Minor Head2 Tax Surcharge Education Cess Others Total Tax BSR Code Date of Deposit Remarks**Challan SerialNumberNo Transactions Present

PART D Details of Paid Refund

Sr. No. Assessment Year Mode Amount of Refund Interest Date of Payment RemarksNo Transactions Present

PART E Details of AIR Transaction

Sr. No. Name of AIR Filer TransactionDateSingle / Joint

Party TransactionNumber of

Parties Amount Remarks**ModeType ofTransaction4

1 02-Dec-2013003 - Purchase ofMutual Fund units>= Rs. 2,00,000

560544.00 OthersHDFC MUTUAL FUND , HUL Hous e, H.T. Parekh Marg166, Backbay Reclamation, Churchgate Mumbai 190186 19

400020-1Single

2 29-Aug-2013003 - Purchase ofMutual Fund units>= Rs. 2,00,000

425000.00 OthersHDFC MUTUAL FUND , HUL Hous e, H.T. Parekh Marg166, Backbay Reclamation, Churchgate Mumbai 190186 19

400020-1Single

1. Due date for filing Annual Information return by specified entities (Filers) is 31st August, immediately following the FY in which transaction is registered / recorded. Thissection will be updated after filing AIR.2. Transaction amount is total amount reported by AIR filer. It does not reflect respective share of each individual in joint party transaction.

Notes for AIR :

Contact Information

* Status of BookingLegend

D

A

U

A1

Assessing Officer / Bank

Deductor

P 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 thepayment 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)

Provisional

Assessing Officer / ITR-CPCConcerned AIR Filer

O

Definition

Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statementbut the amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount inthe statement or makes additional payment for excess amount claimed in the statement

Collector

Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected onlywhen payment details in bank match with details of deposit in TDS / TCS statement

C

Contact in case of any clarification

Legends used in Form 26AS

F

Part of Form 26AS

B

Final

Overbooked

Deductor

'B'

Description

Rectification of error in statement uploaded by deductor

LegendRectification of error in challan uploaded by bank

** Remarks

'A'

A2 Deductor

E

Unmatched

Description

NSDL / Concerned Bank BranchFDeductorG

PART F Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Buyer of Property)

Sr. No. TDS CertificateNumber Name of DeducteePAN of

DeducteeAcknowledgement

NumberTotal Transaction

AmountTransaction

DateTDS

Deposited Date of DepositStatus ofBooking* Date of Booking


PART G -TDS Defaults* (Processing of Statements) (All amount values are in INR)

Interest on TDSPayments default

Interest on TDSDeduction Default Interest u/s 220(2)

Sr. No. TANs Short Payment Interest on TDSPayments defaultInterest on TDS

Deduction DefaultLate Filing Fee u/s

234E Interest u/s 220(2) Total Default

Late Filing Fee u/s234ESr. No. Short Payment Short Deduction Total DefaultFinancial Year

Short Deduction


1. Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.2. For more details please log on to TRACES as taxpayer.

*Notes:


Lower/ No deduction certificate u/s 197

'D'

Transporter

Rectification of error in AIR filed by filer

Rectification of error in Challan by Assessing Officer

'C'Rectification of error in Form 24G filed by Accounts Officer

# Total Tax Deducted includes TDS, Surcharge and Education Cess## Tax Deducted includes TDS, Surcharge and Education Cess+ Total Tax Collected includes TCS, Surcharge and Education Cess++ Tax Collected includes TCS, Surcharge and Education Cess

'E''F''T'

a. Figures in brackets represent reversal (negative) entriesb. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Taxc. Tax Credits appearing in Part A, A1, A2 and B of the Annual Tax Statement are on the basis of details given by deductor in the TDS / TCS statement filed by them. Thesame should be verified before claiming tax credit and only the amount which pertains to you should be claimedd. This statement is issued on behalf of the Income Tax Department. See Section 203AA and second provision to Section 206C(5) of the Income Tax Act, 1961 and Rule31AB of Income Tax Rules, 1962e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penaltiesf. Date is displayed in dd-MMM-yyyy formatg. Details of Tax Deducted at Source in Form 26AS, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted

Notes for Form 26AS

194A

206CA

194EE

Income of foreign institutional investors from securitiesInsurance commission

206CB

Commission or brokerage

194F

Payments in respect of deposits under National Savings Scheme

206CE

194BB

194E

Income in respect of units of non-residentsWinning from lottery or crossword puzzle

Description

Payments to non-resident sportsmen or sports associations

Other sums payable to a non-resident

Collection at source from timber obtained under forest lease

194D

196B

1. Sections

Payments to contractors and sub-contractors

Section

194H

Dividends

Salary

Collection at source from alcoholic liquor for human

Income from foreign currency bonds or shares of Indian

Collection at source from any other forest produce (not beingtendu leaves)

206CF

192

196D

206CCPayments on account of repurchase of units by Mutual Fund orUnit Trust of India

196C

Collection at source from contractors or licensee or leaserelating to parking lots

194

194B

Interest on Securities

196A

Collection at source from any scrap

194CWinning from horse race

Collection at source from timber obtained by any mode otherthan a forest lease

206CDCommission, price, etc. on sale of lottery tickets

193

194G

Description

Payments in respect of units to an offshore fund

195Interest other than 'Interest on securities'

Section

206CI

194LC

Collection at source from contractors or licensee or leaserelating to mine or quarry

Collection at source on cash case of Bullion and Jewellery

Income by way of Interest from Infrastructure Debt fund

206CK

Collection at source from tendu Leaves206CJ

206CH

Fees for professional or technical services206CG

Income by way of interest from specified company payable to anon-resident

194LB

194K

194LA

Income payable to a resident assessee in respect of units of aspecified mutual fund or of the units of the Unit Trust of India

Collection at source from on sale of certain Minerals

194I

Collection at source from contractors or licensee or leaserelating to toll plaza

194J

Rent

Payment of compensation on acquisition of certain immovable

TDS on Sale of immovable property194IA

194LD TDS on interest on bonds / government securities

194DA Payment in respect of life insurance policy

194LBA Certain income from units of a business trust

3. Major Head2. Minor Head

102

Code

Tax on distributed income to unit holder

0021Advance Tax

Tax on distributed profit of domestic companies107300

0024

Code

Surtax

Gift Tax

Self Assessment tax

Corporation Tax

0032Estate Duty

400 Expenditure Tax / Other Taxes

Income Tax (other than companies)

0028

0033

100Description

Hotel Receipt Tax

0031Tax on regular assessment

Interest Tax

Description0020

106

Wealth Tax

0026

0023

Fringe Benefit Tax

Description

Receipt from any person of an amount of one lakh rupees or more for acquiring shares issued by a company.

004

4. Type of Transaction

008

005

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.

Code

003

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

800 TDS on sale of immovable property


DescriptionAIR

Education Cess

Annual Information ReturnAssessment Year

TDSAY

DescriptionAbbreviationTax Deducted at Source

Abbreviation

TCSEC

Glossary

Tax Collected at Source

26AS

Documents

Transcript of 26AS