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    27a BLRK00717D 26Q Q2 201819

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    GOUTHAM HEGDE
    1) This document is a Form 27A filed by KTK Small Scale Industries Association for the quarter July to September 2018 reporting taxes deducted at source. 2) The association deducted a total of Rs. 112,186 in taxes from 59 payees and deposited a total amount of Rs. 1,12,278 through challans. 3) The responsible person filing this return is Ravikiran Kulkarni, Secretary of KTK Small Scale Industries Association.

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    27a BLRK00717D 26Q Q2 201819

    Uploaded by

    GOUTHAM HEGDE
    27 views1 page
    1) This document is a Form 27A filed by KTK Small Scale Industries Association for the quarter July to September 2018 reporting taxes deducted at source. 2) The association deducted a total of Rs. 112,186 in taxes from 59 payees and deposited a total amount of Rs. 1,12,278 through challans. 3) The responsible person filing this return is Ravikiran Kulkarni, Secretary of KTK Small Scale Industries Association.

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    audit report

    Original Title

    27A_BLRK00717D_26Q_Q2_201819

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    1) This document is a Form 27A filed by KTK Small Scale Industries Association for the quarter July to September 2018 reporting taxes deducted at source. 2) The association deducted a total of Rs. 112,186 in taxes from 59 payees and deposited a total amount of Rs. 1,12,278 through challans. 3) The responsible person filing this return is Ravikiran Kulkarni, Secretary of KTK Small Scale Industries Association.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views1 page

    27a BLRK00717D 26Q Q2 201819

    Uploaded by

    GOUTHAM HEGDE
    1) This document is a Form 27A filed by KTK Small Scale Industries Association for the quarter July to September 2018 reporting taxes deducted at source. 2) The association deducted a total of Rs. 112,186 in taxes from 59 payees and deposited a total amount of Rs. 1,12,278 through challans. 3) The responsible person filing this return is Ravikiran Kulkarni, Secretary of KTK Small Scale Industries Association.

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    File Hash 00000000000065800645

    18110516000665800645

    Form No. 27A


    Form for furnishing information with the statement of deduction / collection of tax at source ( tick whichever is applicable ) filed on computer media for the period Q2
    (From 01/07/18 to 30/09/18 (dd/mm/yy)#)
    1 (a) Tax Deduction Account No. BLRK00717D (d) Financial Year 2018-19
    (b) Permanent Account No. AAATK8214C (e) Assessment year 2019-20
    (c) Form No. 26Q (f) Previous receipt number NA
    (In case return/statement has
    been filed earlier)
    2 Particulars of the deductor / collector 3 Name of the person responsible for deduction / collection of tax
    KTK SMALL SCALE INDUSTRIES (a)Name RAVIKIRAN KULKARNI
    (a) Name
    ASSOCIATION (b)PAN AGSPK2683F
    (b) Type of deductor* ASSOCIATION OF PERSON (TRUST) (c)Address
    (c) Branch / division (if any) NA Flat No. 2/106
    (d) Address Name of the premises/building 17TH CROSS
    Flat No. 2/106 Road / street / lane MAGADI CHORD ROAD
    Name of the premises/building 17TH CROSS Area / location VIJAYANAGAR
    Road / street / lane MAGADI CHORD ROAD Town / City / District BANAGLORE
    Area / location VIJAYANAGAR State KARNATAKA
    Town / City / District BENGALURU Pin code 560040
    State KARNATAKA Telephone No. 80-23353250
    Pin code 560040 E-mail PRESIDENTKASSIA@GMAIL.COM
    Telephone No. 80-23353250
    E-mail PRESIDENTKASSIA@GMAIL.COM
    4 Control totals
    Tax deposited
    Return Type No. of deductee / party Amount paid Tax deducted / collected
    Sr. No. (Total challan amount)
    (Regular / Correction type) records ( ) ( )
    ( )
    1 REGULAR 59 4689919.00 112186.00 112278.00
    Total 59 4689919.00 112186.00 112278.00
    5 Total Number of Annexures enclosed
    6 Other Information
    VERIFICATION
    I, RAVIKIRAN KULKARNI , hereby certify that all the particulars furnished above are correct and complete.
    Place: BENGALURU Signature of person responsible for deducting / collecting tax at source
    Date: 05/11/2018 Name and designation of person responsible for deducting / collecting tax at source RAVIKIRAN KULKARNI, SECRETARY
    * Mention type of deductor - Government or Others
    # dd/mm/yy :- date/month/year

    Generated by FVU Version 5.9

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