Data updated till 21-Apr-2023

Annual Tax Statement

Permanent Account Number (PAN) AAGCM3696K Current Status of PAN Active Financial Year 2022-23 Assessment Year 2023-24
Name of Assessee M R PRO TECH PRIVATE LIMITED
Address of Assessee NO 10 CMC COMPLEX, BCH ROAD RAJARAJESHWARI, NAGAR BANGALORE,
, KARNATAKA, 560098

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

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 KARNATAKA INDUSTRIAL AREAS DEVELOPMENT BOARD BLRA00331C 221090804.00 4421816.00 4421816.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 19-Nov-2022 F 10-Feb-2023 - 34318036.00 686360.00 686360.00
2 194C 18-Jul-2022 F 03-Dec-2022 - 30395500.00 607910.00 607910.00
3 194C 18-Jul-2022 F 03-Dec-2022 - 32696750.00 653935.00 653935.00
4 194C 22-Jun-2022 F 10-Aug-2022 - 84571581.00 1691432.00 1691432.00
5 194C 16-May-2022 F 10-Aug-2022 - 39108937.00 782179.00 782179.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 BANGALORE METRO RAIL CORPORATION LIMITED BLRB00878D 13716400.00 274328.00 274328.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 24-Nov-2022 F 28-Jan-2023 - 1497950.00 29959.00 29959.00
2 194C 30-Sep-2022 F 07-Dec-2022 - 4557800.00 91156.00 91156.00
3 194C 06-Sep-2022 F 07-Dec-2022 - 1143650.00 22873.00 22873.00
4 194C 01-Aug-2022 F 07-Dec-2022 - 2192500.00 43850.00 43850.00
5 194C 11-Jul-2022 F 31-Oct-2022 - 1388200.00 27764.00 27764.00
6 194C 11-Jul-2022 F 31-Oct-2022 - 1388200.00 27764.00 27764.00
7 194C 11-Jul-2022 F 31-Oct-2022 B -1388200.00 -27764.00 -27764.00
8 194C 15-Jun-2022 F 08-Aug-2022 - 2936300.00 58726.00 58726.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 BBMP CE SWD EAST DIVISION BLRB10164A 51867850.00 1037357.00 1037357.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Nov-2022 F 08-Feb-2023 - 23945400.00 478908.00 478908.00
2 194C 31-Jul-2022 F 21-Oct-2022 - 27922450.00 558449.00 558449.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 CANARA BANK KAB BLRC17148F 12465.00 1246.00 1246.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 11-Nov-2022 F 16-Jan-2023 - 5374.00 537.00 537.00
2 194A 11-Aug-2022 F 18-Oct-2022 - 4926.00 492.00 492.00
3 194A 11-May-2022 F 25-Jul-2022 - 2165.00 217.00 217.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 CANARA BANK KA3 BLRC18598G 39682.00 3968.00 3968.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 14-Nov-2022 F 16-Jan-2023 - 10332.00 1033.00 1033.00
2 194A 21-Oct-2022 F 16-Jan-2023 - 6584.00 658.00 658.00
3 194A 14-Aug-2022 F 18-Oct-2022 - 10183.00 1018.00 1018.00
4 194A 21-Jul-2022 F 18-Oct-2022 - 6385.00 639.00 639.00
5 194A 14-May-2022 F 25-Jul-2022 - 4795.00 480.00 480.00
6 194A 21-Apr-2022 F 25-Jul-2022 - 1403.00 140.00 140.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 CENTRAL COFFEE RESEARCH INSTITUTE BLRD01301G 613614.00 12272.00 12272.00
 Assessee PAN: AAGCM3696K Assessee Name: M R PRO TECH PRIVATE LIMITED Assessment Year: 2023-24

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Aug-2022 F 24-Oct-2022 - 613614.00 12272.00 12272.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 EXECUTIVE ENGINEER RURAL DRINKING AND WATER AND BLRE07195G 1354430.00 27089.00 27089.00
SANITAION DIVISION
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Jun-2022 F 11-Aug-2022 - 1354430.00 27089.00 27089.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 ICICI BANK LTD BLRI01705E 139064.00 13907.00 13907.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 28-Nov-2022 F 29-Jan-2023 - 74096.00 7410.00 7410.00
2 194A 11-Oct-2022 F 29-Jan-2023 - 10385.00 1038.00 1038.00
3 194A 29-Jul-2022 F 28-Oct-2022 - 27582.00 5459.00 5459.00
4 194A 30-Jun-2022 F 28-Oct-2022 - 27001.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 KARNATAKA SILK INDUSTRIES CORPORATION LIMITED BLRK04662A 10687350.00 213747.00 213747.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Apr-2022 F 08-Aug-2022 - 7553950.00 151079.00 151079.00
2 194C 18-Apr-2022 F 08-Aug-2022 - 3133400.00 62668.00 62668.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 OFFICE OF THE COMPTROLLER UNIVERSITY OF HORTICULTURAL BLRO03533F 1846750.00 36935.00 36935.00
SCIENCE BAGALKOT
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Sep-2022 F 06-Nov-2022 - 1070850.00 21417.00 21417.00
2 194C 30-Sep-2022 F 06-Nov-2022 - 775900.00 15518.00 15518.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 RITES BLRR00547B 28766118.56 575323.00 575323.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 07-Dec-2022 F 10-Feb-2023 - 1927497.00 38550.00 38550.00
2 194C 30-Nov-2022 F 10-Feb-2023 - 1423382.56 28468.00 28468.00
3 194C 17-Nov-2022 F 10-Feb-2023 - 11550072.00 231001.00 231001.00
4 194C 21-Oct-2022 F 10-Feb-2023 - 4267366.00 85347.00 85347.00
5 194C 04-Aug-2022 F 13-Nov-2022 - 3191189.00 63824.00 63824.00
6 194C 30-Jun-2022 F 08-Aug-2022 - 344785.00 6896.00 6896.00
7 194C 30-Jun-2022 F 08-Aug-2022 - 721234.00 14425.00 14425.00
8 194C 30-Jun-2022 F 08-Aug-2022 - 310668.00 6213.00 6213.00
9 194C 21-Jun-2022 F 08-Aug-2022 - 1643250.00 32865.00 32865.00
10 194C 21-Jun-2022 F 08-Aug-2022 - 2362275.00 47246.00 47246.00
11 194C 21-Jun-2022 F 08-Aug-2022 - 1024400.00 20488.00 20488.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 RAJIV GANDHI HOUSING CORPORATION LIMITED BLRR01256D 24375000.00 487500.00 487500.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 06-Oct-2022 F 10-Feb-2023 - 24375000.00 487500.00 487500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 SPACE EMPLOYEES CO-OP HOUSING SOC.LTD, BLRS02638G 3000000.00 60000.00 60000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 09-Dec-2022 F 03-Feb-2023 - 2000000.00 40000.00 40000.00
2 194C 14-Nov-2022 F 03-Feb-2023 - 1000000.00 20000.00 20000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 SOLID WASTE MANAGEMENT BLRS04688F 5780500.00 115610.00 115610.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 06-Dec-2022 F 28-Jan-2023 - 5780500.00 115610.00 115610.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 SHIMOGA DEVELOPMENT AUTHORITY BLRS10659F 20616472.00 412330.00 412330.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
 Assessee PAN: AAGCM3696K Assessee Name: M R PRO TECH PRIVATE LIMITED Assessment Year: 2023-24

1 194C 30-Sep-2022 F 20-Nov-2022 - 6516334.00 130327.00 130327.00

2 194C 31-Jul-2022 F 20-Nov-2022 - 14100138.00 282003.00 282003.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
16 SECRETARY COFFEE BOARD BANGALORE BLRS16349E 450052.00 9001.00 9001.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Aug-2022 F 04-Nov-2022 - 450052.00 9001.00 9001.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
17 THE IDEAL HOMES CO-OPERATIVE BUILDINGS SOCIETY LTD BLRT03182E 7500000.00 150000.00 150000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 19-Dec-2022 F 05-Feb-2023 - 3000000.00 60000.00 60000.00
2 194C 17-Dec-2022 F 05-Feb-2023 - 500000.00 10000.00 10000.00
3 194C 17-Dec-2022 F 05-Feb-2023 - 1500000.00 30000.00 30000.00
4 194C 01-May-2022 F 07-Aug-2022 - 2500000.00 50000.00 50000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
18 UNION BANK OF INDIA RO BANGALORE BLRU04749D 5413.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 01-Oct-2022 F 06-Feb-2023 - 14.00 0.00 0.00
2 194A 24-Sep-2022 F 04-Nov-2022 - 2133.00 0.00 0.00
3 194A 24-Sep-2022 F 04-Nov-2022 - 2540.00 0.00 0.00
4 194A 15-May-2022 F 09-Aug-2022 - 726.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
19 GENERAL MANAGER'S OFFICE SOUTH ZONE CHEG06368F 11301266.43 226027.00 226027.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 28-Jun-2022 F 07-Aug-2022 - 2618336.06 52367.00 52367.00
2 194C 26-May-2022 F 07-Aug-2022 - 3992610.84 79853.00 79853.00
3 194C 30-Apr-2022 F 07-Aug-2022 - 4690319.53 93807.00 93807.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
20 GREATER HYDERABAD MUNICIPAL CORPORATION, HEAD OFFICE HYDG08342F 66032720.00 1320654.00 1320654.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 01-Nov-2022 F 28-Feb-2023 - 6166770.00 123335.00 123335.00
2 194C 01-Nov-2022 F 28-Feb-2023 - 32972950.00 659459.00 659459.00
3 194C 01-Nov-2022 F 28-Feb-2023 - 10385050.00 207701.00 207701.00
4 194C 01-Nov-2022 F 28-Feb-2023 - 16507950.00 330159.00 330159.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
21 SOUTHERN RAILWAY (CONSTRUCTION) MRIS00753E 943512.00 18870.00 18870.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Oct-2022 F 12-Feb-2023 - 943512.00 18870.00 18870.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
22 DIRECTORATE OF CONSTRUCTION SERVICES AND ESTATE MUMD10861E 16541888.00 330837.00 330837.00
MANAGEMENT
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 30-Dec-2022 F 15-Jan-2023 - 2111032.00 42221.00 42221.00
2 194C 25-Oct-2022 F 15-Jan-2023 - 3059622.00 61192.00 61192.00
3 194C 18-Aug-2022 F 20-Oct-2022 - 2645721.00 52914.00 52914.00
4 194C 19-Jul-2022 F 20-Oct-2022 - 1868418.00 37368.00 37368.00
5 194C 13-May-2022 F 24-Jul-2022 - 6857095.00 137142.00 137142.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
23 HDFC BANK LIMITED MUMH03189E 1887649.00 188764.90 188764.90
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 21-Dec-2022 F 17-Jan-2023 - 380999.00 38099.90 38099.90
2 194A 05-Nov-2022 F 17-Jan-2023 - 182975.00 18297.50 18297.50
3 194A 29-Oct-2022 F 17-Jan-2023 - 249030.00 24903.00 24903.00
4 194A 04-Sep-2022 F 17-Oct-2022 - 313104.00 31310.40 31310.40
5 194A 18-Aug-2022 F 17-Oct-2022 - 139082.00 13908.20 13908.20
6 194A 06-Jul-2022 F 17-Oct-2022 - 213682.00 21368.20 21368.20
7 194A 04-Jun-2022 F 18-Jul-2022 - 289599.00 28959.90 28959.90
 Assessee PAN: AAGCM3696K Assessee Name: M R PRO TECH PRIVATE LIMITED Assessment Year: 2023-24

8 194A 18-May-2022 F 18-Jul-2022 - 76468.00 7646.80 7646.80

9 194A 28-Apr-2022 F 18-Jul-2022 - 42710.00 4271.00 4271.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
24 HINDUSTAN PETROLEUM CORPORATION LTD. MUMH07057B 2154696.73 43094.00 43094.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 08-Aug-2022 F 28-Oct-2022 - 2154696.73 43094.00 43094.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
25 HINDUSTAN PETROLEUM CORPORATION LIMITED MUMH09973F 13429047.91 268582.00 268582.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Dec-2022 F 06-Feb-2023 - 12445585.53 248912.00 248912.00
2 194C 14-Oct-2022 F 06-Feb-2023 - 983462.38 19670.00 19670.00

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

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Total Tax Deducted # Total TDS
Credited Deposited

Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
No Transactions Present

PART-III - Details of Transactions under Proviso to section 194B/First Proviso to sub-section (1) of section 194R/ Proviso to sub-section(1) of section 194S

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited

Sr. No. Section 1 Transaction Date Status of Booking* Remarks** Amount Paid/Credited
No Transactions Present

PART-IV -Details of Tax Deducted at Source u/s 194IA/ 194IB / 194M/ 194S (For Seller/Landlord of Property/Payee of resident contractors and professionals/ Payee of Virtual Digital Asset)

Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***
1 AJ00637582 ESSEM18 VENTURES LLP AAJFE8726C 25-Jan-2023 28750000.00 287500.00
Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
1 XJUEWWA 194IA 25-Jan-2023 F 25-Jan-2023 No 287500.00
Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***
2 AJ00637313 ESSEM18 VENTURES LLP AAJFE8726C 25-Jan-2023 9000000.00 90000.00
Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
1 XJUMHIA 194IA 25-Jan-2023 F 25-Jan-2023 No 90000.00
Gross Total Across Deductor(s) 37750000.00 377500.00

PART-V-Details of Tax Collected at Source

Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
1 R STEEL AND CEMENT BLRR21719F 773093.00 912.00 912.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CR 01-May-2022 F 18-Jul-2022 - 773093.00 912.00 912.00

PART-VI- Details of Paid Refund (For which source is CPC TDS. For other details refer AIS at E-filing portal)

Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present

PART-VII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Payer of resident contractors and professionals/Payer of Virtual Digital Asset)

Sr. Acknowledgeme Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. nt Number Deductee Date Amount Deposited*** Deposited other
than TDS

Sr. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductee(s)
No Transactions Present

PART-VIII-TDS/TCS Defaults* (Processing of Statements)

(All amount values are in INR)

Sr. No. Financial Year Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default

Sr. No. TANs Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
 Assessee PAN: AAGCM3696K Assessee Name: M R PRO TECH PRIVATE LIMITED Assessment Year: 2023-24

Deduction/ TCS Payments Deduction/Collection 234E

Collection Default Default
No Transactions Present

*Notes:

1.Defaults related to processing of statements, do not include demand raised by the respective Assessing Officers.

2.For more details please log on to TRACES as taxpayer.

Contact Information

Part of Annual Tax Statement Contact in case of any clarification

I Deductor
II Deductor
III Deductor
IV Deductor
V Collector
VI Assessing Officer / Bank
VII NSDL / E-Filing/ Concerned Bank
Branch
VIII Deductor

Legends used in Annual Tax Statement

*Status Of Booking

Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only
when payment details in bank match with details of deposit in TDS / TCS statement
M Matched Particulars of challan details provided in TDS statement have matched with the challan details available in OLTAS
P Provisional Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to
Final (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)
F Final In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with the
payment 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 and Accounts Officer
(PAO)
O Overbooked Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS
statement but the amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces
claimed amount in the statement or makes additional payment for excess amount claimed in the statement
Z Mismatch Particulars of challan details provided in TDS statement have not matched with the challan details available in OLTAS. Status
of challan will be updated as "M" (Matched), once correction is done by the deductor.

**Remarks

Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'D' Rectification of error in Form 24G filed by Accounts Officer
'E' Rectification of error in Challan by Assessing Officer
'F' Lower/ No deduction certificate u/s 197
'G' Reprocessing of Statement
'T' Transporter
'W' For Part III, Details shown are as per details submitted by Deductor

# 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
*** Total TDS Deposited will not include the amount deposited as Fees and Interest
### Total Amount Deposited other than TDS includes the Fees , Interest and Other etc.

Notes for Annual Tax Statement

a. Figures in brackets represent reversal (negative) entries
b. Tax Credits appearing in Part I, II, IV and V of the Annual Tax Statement are on the basis of details given by deductor in the TDS / TCS statement filed by them. The same should be
verified before claiming tax credit and only the amount which pertains to you should be claimed
c. Date is displayed in dd-MMM-yyyy format
d. Part II of Annual Tax Statement contains details of transactions related to Form 15G/15H furnished by the deductor in the TDS statement.

1.Sections

Section Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash
194 Dividends 194O Payment of certain sums by e-commerce operator to e-commerce participant
194A Interest other than 'Interest on securities' 194P Deduction of tax in case of specified senior citizen
194B Winning from lottery or crossword puzzle 194Q Deduction of tax at source on payment of certain sum for purchase of goods
194BB Winning from horse race 195 Other sums payable to a non-resident
 Assessee PAN: AAGCM3696K Assessee Name: M R PRO TECH PRIVATE LIMITED Assessment Year: 2023-24

194C Payments to contractors and sub-contractors 196A Income in respect of units of non-residents
194D Insurance commission 196B Payments in respect of units to an offshore fund
194DA Payment in respect of life insurance policy 196C Income from foreign currency bonds or shares of Indian
194E Payments to non-resident sportsmen or sports associations 196D Income of foreign institutional investors from securities
194EE Payments in respect of deposits under National Savings Scheme 196DA Income of specified fund from securities
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of 206CA Collection at source from alcoholic liquor for human
India
206CB Collection at source from timber obtained under forest lease
194G Commission, price, etc. on sale of lottery tickets
206CC Collection at source from timber obtained by any mode other than a forest
194H Commission or brokerage lease
194I(a) Rent on hiring of plant and machinery 206CD Collection at source from any other forest produce (not being tendu leaves)
194I(b) Rent on other than plant and machinery 206CE Collection at source from any scrap
194IA TDS on Sale of immovable property 206CF Collection at source from contractors or licensee or lease relating to parking
lots
194IB Payment of rent by certain individuals or Hindu undivided family
206CG Collection at source from contractors or licensee or lease relating to toll plaza
194IC Payment under specified agreement
206CH Collection at source from contractors or licensee or lease relating to mine or
194J(a) Fees for technical services
quarry
194J(b) Fees for professional services or royalty etc
206CI Collection at source from tendu Leaves
194K Income payable to a resident assessee in respect of units of a specified mutual
206CJ Collection at source from on sale of certain Minerals
fund or of the units of the Unit Trust of India
206CK Collection at source on cash case of Bullion and Jewellery
194LA Payment of compensation on acquisition of certain immovable
206CL Collection at source on sale of Motor vehicle
194LB Income by way of Interest from Infrastructure Debt fund
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194LC Income by way of interest from specified company payable to a non-resident
206CN Collection at source on providing of any services(other than Chapter-XVII-B)
194LBA Certain income from units of a business trust
206CO Collection at source on remittance under LRS for purchase of overseas tour
194LBB Income in respect of units of investment fund
program package
194LBC Income in respect of investment in securitization trust
206CP Collection at source on remittance under LRS for educational loan taken from
194R Benefits or perquisites of business or profession financial institution mentioned in section 80E
194S Payment of consideration for transfer of virtual digital asset by persons other 206CQ Collection at source on remittance under LRS for purpose other than for
than specified persons purchase of overseas tour package or for educational loan taken from financial
institution
Proviso Winnings from lotteries and crossword puzzles where consideration is made in
to kind or cash is not sufficient to meet the tax liability and tax has been paid 206CR Collection at source on sale of goods
section before such winnings are released
194B
First Benefits or perquisites of business or profession where such benefit is provided
Proviso in kind or where part in cash is not sufficient to meet tax liability and tax
to sub- required to be deducted is paid before such benefit is released
section(1
) of
section
194R
Proviso Payment for transfer of virtual digital asset where payment is in kind or in
to sub- exchange of another virtual digital asset and tax required to be deducted is paid
section(1 before such payment is released
) of
section
194S

2.Minor Head 3.Major Head

Code Description Code Description

200 TDS/TCS 0020 Corporation Tax
400 Tax on regular assessment 0021 Income Tax (other than companies)
800 TDS on sale of immovable property

Glossary

Abbreviation Description Abbreviation Description

AY Assessment Year TDS Tax Deducted at Source
TCS Tax Collected at Source