Details of tax deducted and paid to the credit of the Central Government

S. No. Section Code TDS (Rs.) Surcharge (Rs.) Education Cess (Rs.)

1 194A 16046.00 482.00

Interest (Rs.) Other (Rs.) Cheque/DD No. BSR Code

0000667
Date on which Whether TDS
Transfer Voucher/
Tax deposited by
Challan Serial No.
Deposited book entry?
5/29/2010 0034
Details of Interest Securities paid/credited during the financial year and tax deducted at source under section

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
t source under section 193 of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Dividend paid/credited during the financial year and tax deducted at source under section 194

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
nder section 194 of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Other Interest paid/credited during the financial year and tax deducted at source under section

Deductee PAN of Name of

Address 1
code deductee Deductee

02 AEAPG6823M Ashish Gupta Pankhawala Baag,Nadrai Gate,Kasganj

02 AFOPD9411P Smt. Kamla Devi Moh-Jai Jai Ram,Gali-Sanbhar,Kasganj
02 AEAPG6822L Manoj Kumar Gupta Moh-Jai Jai Ram,Gali-Sanbhar,Kasganj
02 AEAPG6824N Mukesh Kumar Gupta Moh-Jai Jai Ram,Gali-Sanbhar,Kasganj
02 AFOPD9410N Smt. Vimla Devi Moh-Jai Jai Ram,Gali-Sanbhar,Kasganj
t source under section 194A of Income- Tax Act
Date on
Amount of Rate at
Address Pin which
State payment which tax
2 Code amount
(Rs.) deducted
paid/credited
31 - Uttar Pradesh 207123 35207.00 31/03/2010 10.3000
31 - Uttar Pradesh 207123 29755.00 31/03/2010 10.3000
31 - Uttar Pradesh 207123 7644.00 31/03/2010 10.3000
31 - Uttar Pradesh 207123 5646.00 31/03/2010 10.3000
31 - Uttar Pradesh 207123 82197.00 31/03/2010 10.3000

160449.00
 Date on which
tax paid to the
Surcharg Educatio Date on which Bank Branch
TDS credit of
e n cess tax deducted Code
Central
Governemt
3521.00 106.00 31/03/2010 29/05/10 0000667
2976.00 89.00 31/03/2010 29/05/10 0000667
764.00 23.00 31/03/2010 29/05/10 0000667
565.00 17.00 31/03/2010 29/05/10 0000667
8220.00 247.00 31/03/2010 29/05/10 0000667

16046.00 482.00
 Date of furnishing Reason for non- Paid by book
Challan number
Tax Deduction deduction / lower entry or
given by bank
Certificate deduction if any otherwise

0034
0034
0034
0034
0034
Details of Lottery paid/credited during the financial year and tax deducted at source under section 194B

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
er section 194B of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Horse Race paid/credited during the financial year and tax deducted at source under section

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
under section 194BB of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Contact, Sub Contact, Advertisement paid/credited during the financial year and tax deducted at source u

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
r and tax deducted at source under section 194C of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Insurance paid/credited during the financial year and tax deducted at source under section

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
under section 194D of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of NSS paid/credited during the financial year and tax deducted at source under section 194EE

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
ection 194EE of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of UTI paid/credited during the financial year and tax deducted at source under section 194F of Income- Tax Ac

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
ection 194F of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Lottery Comission paid/credited during the financial year and tax deducted at source under section

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
source under section 194G of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Commission paid/credited during the financial year and tax deducted at source under section

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
e under section 194H of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Rent paid/credited during the financial year and tax deducted at source under section 194I

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
section 194I of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Fees paid/credited during the financial year and tax deducted at source under section 194J

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
section 194J of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise
Details of Compensation paid/credited during the financial year and tax deducted at source under section

Deductee PAN of Name of Address Address Pin

State
code deductee Deductee 1 2 Code
rce under section 194LA of Income- Tax Act
Date on
Amount of Rate at
which Surcharg Educatio
payment which tax TDS
amount e n cess
(Rs.) deducted
paid/credited
 Date on which
tax paid to the Date of furnishing
Date on which Bank Branch Challan number
credit of Tax Deduction
tax deducted Code given by bank
Central Certificate
Governemt
 Reason for non- Paid by book
deduction / lower entry or
deduction if any otherwise