Date:24-07-2011

Form No. 26AS

(See Section 203AA and second proviso to Section 206C(5) and Rule 31AB)

Assessment Year:

2011-12

Annual Tax Statement under section 203AA

Permanent Account Number: AQVPB7517Q Name of Assessee : BAIDYA CHANCHAL Financial Year: 2010-11 Assessment Year: 2011-12

* If there are any changes in your name and/or address as mentioned above, submit Request for new PAN card or/and changes or correction in PAN data with any TIN-FC or online (www.tin-nsdl.com).

PART A PART C

- Details of Tax Deducted at Source - Details of Tax Paid (Other than TDS or TCS)

PART B REFUND

- Details of Tax Collected at Source - Details of Paid Refund

PART A - Details of Tax Deducted At Source

Sr.No. Name of the Deductor TAN of the Deductor Section Under which deduction made** (504) 192 192 192 192 192 192 192 192 192 Date of Payment/ Credit Amount Paid/ Credited Tax deducted (TDS+ Surcharge + Education Cess) (507) 1063.00 1087.00 1087.00 1087.00 1195.00 1195.00 1384.00 1459.00 4748.00 TDS deposited Status of Booking (P/F/U)@ (508) 1063.00 1087.00 1087.00 1087.00 1195.00 1195.00 1384.00 1459.00 4748.00 F F F F F F F F F

(All Amounts in INR)

Date of Booking

Remarks (in case of reversals)*

(501)

(502)

(503) MUMS63193E MUMS63193E MUMS63193E MUMS63193E MUMS63193E MUMS63193E MUMS63193E MUMS63193E MUMS63193E

(505) 31-07-2010 31-08-2010 30-09-2010 31-10-2010 30-11-2010 31-12-2010 31-01-2011 28-02-2011 31-03-2011

(506) 27947.40 28180.20 28180.20 28180.20 29227.80 29227.80 30076.80 30804.30 47013.00

STATE BANK OF INDIA 1 MUMBAI 2 3 4 5 6 7 8 STATE BANK OF INDIA MUMBAI STATE BANK OF INDIA MUMBAI STATE BANK OF INDIA MUMBAI STATE BANK OF INDIA MUMBAI STATE BANK OF INDIA MUMBAI STATE BANK OF INDIA MUMBAI STATE BANK OF INDIA MUMBAI

10-11-2010 10-11-2010 10-11-2010 25-01-2011 25-01-2011 25-01-2011 23-06-2011 23-06-2011 23-06-2011

9 STATE BANK OF INDIA

Sr.No.

Name of the Deductor

TAN of the Deductor

(501) MUMBAI SubTotal Total

(502)

(503)

Section Under which deduction made** (504)

Date of Payment/ Credit

Amount Paid/ Credited

Tax deducted (TDS+ Surcharge + Education Cess) (507)

TDS deposited Status of Booking (P/F/U)@ (508) 14305.00 14305.00

Date of Booking

Remarks (in case of reversals)*

(505)

(506)

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PART B - Details of Tax Collected At Source

Sr.No. Name of the Collector TAN of the Collector Section Under which collection made** (512) Date on which amount paid/debited (513) Amount paid/ debited Amount of Tax collected (TCS+ Surcharge + Education Cess) (515) TCS deposited Status of Booking (P/F/U)@ (516)

(All Amounts in INR)

Date of Booking

Remarks (in case of reversals)*

(509)

(510)

(511)

(514)

* * * No Transactions Present * * *

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

Date on Which Tax Deposited (527)

(All Amounts in INR)

Remarks (in case of reversals)*

Major Sr.No. Head Code# (517) (518)

Minor Head Code% (519)

Tax (520)

Surcharge (521)

Education Cess (522)

Interest (523)

Others (524)

Total Tax (525)

BSR Code (526)

Challan Serial No. (528)

* * * No Transactions Present * * *

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Details of Paid Refund

(All Amounts in INR)

Sr.No.

Assessment year for which Refund is Paid

Mode of Payment

Amount of Refund

Date of Payment

Remark

* * * No Transactions Present * * *

to download Form 26AS.

To extract the zip file, please enter the date of birth in case of individual tax payers and the date of incorporation for non-individual tax payers as password in the format of DDMMYYYY (Date of Birth/ Date of Incorporation should be same as printed on PAN card). For example, if your date of birth / incorporation is November 23, 1985 then the password will be 23111985. For extraction of files use WinZip version 9.0 and above, WinRaR version 3.90 and above and 7-Zip version 4.65 and above.

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The data is updated till 22-07-2011

NOTE:
1. The figures in the brackets represent reversal (negative) entries.

2. In 'Part C' Details of Tax Paid (Other than TDS or TCS) payments related to Securities Transaction Tax and Banking Cash Transaction Tax are not displayed.

3. Tax Credits appearing in the Annual Tax Statement are on the basis of the details given by the deductor in the TDS/TCS statement filed by him. The same should be verified before claiming tax credit and only the amount which pertains to you should be claimed.

4. Date in DD-MM-YYYY format.

Legends

@ Status of Booking (P/F/U)

Provisional (P) Unmatched (U) Final (F) Only for TDS/TCS affected by Government deductors. Provisional tax credit is effected on the basis of TDS/TCS statements filed only. On verification of the payment details by the Pay & Accounts Officer (PAO), status will change to Final (F). Deductors have not deposited the taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when the payment details in the bank match with the details of deposit in the TDS/TCS statement. In case of non-Government deductors, payment details of TDS/TCS deposited in bank by the deductor have matched with the payment details mentioned in the TDS/TCS statement filed by the deductor. In case of Government deductors, details of TDS/TCS booked in Government account have been verified by the Pay & Accounts Officer (PAO).