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    27a RTKK03027D 24Q Q3 202223

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    Hotel sapphire
    1) This document is a Form 27A filed by Kay Inns Private Limited for the quarterly period of October 2022 to December 2022. 2) Kay Inns Private Limited deducted a total of Rs. 76,865 in taxes from 9 payees and deposited a total amount of Rs. 77,250 through challans. 3) Kamal Kant, the Accounts Manager of Kay Inns Private Limited, is responsible for deducting and depositing taxes on behalf of the company.

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    27a RTKK03027D 24Q Q3 202223

    Uploaded by

    Hotel sapphire
    17 views1 page
    1) This document is a Form 27A filed by Kay Inns Private Limited for the quarterly period of October 2022 to December 2022. 2) Kay Inns Private Limited deducted a total of Rs. 76,865 in taxes from 9 payees and deposited a total amount of Rs. 77,250 through challans. 3) Kamal Kant, the Accounts Manager of Kay Inns Private Limited, is responsible for deducting and depositing taxes on behalf of the company.

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    27A_RTKK03027D_24Q_Q3_202223

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    1) This document is a Form 27A filed by Kay Inns Private Limited for the quarterly period of October 2022 to December 2022. 2) Kay Inns Private Limited deducted a total of Rs. 76,865 in taxes from 9 payees and deposited a total amount of Rs. 77,250 through challans. 3) Kamal Kant, the Accounts Manager of Kay Inns Private Limited, is responsible for deducting and depositing taxes on behalf of the company.

    Copyright:

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

    27a RTKK03027D 24Q Q3 202223

    Uploaded by

    Hotel sapphire
    1) This document is a Form 27A filed by Kay Inns Private Limited for the quarterly period of October 2022 to December 2022. 2) Kay Inns Private Limited deducted a total of Rs. 76,865 in taxes from 9 payees and deposited a total amount of Rs. 77,250 through challans. 3) Kamal Kant, the Accounts Manager of Kay Inns Private Limited, is responsible for deducting and depositing taxes on behalf of the company.

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    © All Rights Reserved
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    File Hash 00000000000025125757

    23013117143025125757

    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 Q3
    (From 01/10/22 to 31/12/22 (dd/mm/yy)#)
    1 (a) Tax Deduction Account No. RTKK03027D (d) Financial Year 2022-23
    (b) Permanent Account No. AAACK7850K (e) Assessment year 2023-24
    (c) Form No. 24Q (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
    (a) Name KAY INNS PRIVATE LIMITED (a)Name KAMAL KANT
    (b) Type of deductor* COMPANY (b)PAN ALDPK9226A
    (c) Branch / division (if any) NA (c)Address
    (d) Address Flat No. HOTEL SAPPHIRE
    Flat No. HOTEL SAPPHIRE Name of the premises/building COMPLEX
    Name of the premises/building COMPLEX Road / street / lane STATION ROAD
    Road / street / lane STATION ROAD Area / location JAGADHRI
    Area / location JAGADHRI Town / City / District YAMUNA NAGAR
    Town / City / District YAMUNA NAGAR State HARYANA
    State HARYANA Pin code 135003
    Pin code 135003 Telephone No. 01732-228800
    Telephone No. 01732-228800 E-mail HOTELSAPPHIRE@HOTMAIL.COM
    E-mail HOTELSAPPHIRE@HOTMAIL.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 9 750000.00 76865.00 77250.00
    Total 9 750000.00 76865.00 77250.00
    5 Total Number of Annexures enclosed
    6 Other Information
    VERIFICATION
    I, KAMAL KANT , hereby certify that all the particulars furnished above are correct and complete.
    Place: YAMUNA NAGAR Signature of person responsible for deducting / collecting tax at source
    Date: 31/01/2023 Name and designation of person responsible for deducting / collecting tax at source KAMAL KANT, ACCOUNTS MANAGER
    * Mention type of deductor - Government or Others
    # dd/mm/yy :- date/month/year

    Generated by FVU Version 8.0

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