CLLPS6567C 2024
CLLPS6567C 2024
CLLPS6567C 2024
Permanent Account Number (PAN) CLLPS6567C Current Status of PAN Active and Operative Financial Year 2023-24 Assessment Year 2024-25
Name of Assessee SHIKHI SOHANE
Address of Assessee H.NO-189 MOHALLA, KESHEENATH, JALAUN,
JALAUN, UTTAR PRADESH, 285123
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 ORISSA INSTITUTE FOR SOCIAL DEVELOPMENT BBNO01958F 550000.00 11000.00 11000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 12-Jun-2023 F 06-Oct-2023 - 50000.00 1000.00 1000.00
2 194C 04-Apr-2023 F 06-Oct-2023 - 500000.00 10000.00 10000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 ASHOK LEYLAND LIMITED CHEA31306C 495.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 25-Mar-2024 F 02-Jun-2024 - 495.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 RANE BRAKE LINING LIMITED CHER09459C 750.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 04-Aug-2023 F 10-Nov-2023 - 750.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 JUBILANT FOODWORKS LIMITED DELD03279D 36.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 31-Aug-2023 F 05-Nov-2023 - 36.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 INNOCOX CONSULTING AND RESERCH PRIVATE LIMITED DELI13853A 250000.00 25000.00 25000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 28-Dec-2023 F 25-Apr-2024 - 150000.00 15000.00 15000.00
2 194 11-Nov-2023 F 25-Apr-2024 - 50000.00 5000.00 5000.00
3 194 11-Nov-2023 F 25-Apr-2024 - 50000.00 5000.00 5000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 SHIVALIK BIMETAL CONTROLS LTD. DELS23300E 70.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 29-Feb-2024 F 02-Jun-2024 - 70.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 SJVN LIMITED DELS87955A 124.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 16-Oct-2023 F 26-Jan-2024 - 124.00 0.00 0.00
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/Sub-section (2) of section 194BA
Assessee PAN: CLLPS6567C Assessee Name: SHIKHI SOHANE Assessment Year: 2024-25
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/Contractors or Professionals/ Seller of Virtual Digital Asset)
Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***
Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
Gross Total Across Deductor(s)
No Transactions Present
PART-V - Details of Transactions under Proviso to sub-section (1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)
Sr. No. Acknowledgement Number Name of Buyer PAN of Buyer Transaction Date Total Transaction Amount
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
No Transactions Present
PART-VII- 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-VIII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Person making payment to contractors or Professionals / Buyer of Virtual Digital
Asset)
Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. 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-IX - Details of Transactions/Demand Payments under Proviso to sub-section (1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)
Sr. Acknowledgement Name of Seller PAN of Seller Transaction Date Total Transaction Total Amount Deposited ###
No. Number Amount other than TDS
Sr. No Challan Details Status of Booking* Demand Payment Total Amount Deposited ###
other than TDS
BSR Code Date of Deposit Challan Serial Total Tax Amount
Number
Gross Total Across Seller(s)
No Transactions Present
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
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.
Contact Information
II Deductor
III Deductor
IV Deductor
V Buyer
VI Collector
VII Assessing Officer / Bank
VIII NSDL / E-Filing/ Concerned Bank
Branch
IX E-Filing/ Concerned Bank Branch/
Seller
X Deductor
*Status Of Booking
**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
1.Sections
194G Commission, price, etc. on sale of lottery tickets 194P Deduction of tax in case of specified senior citizen
194H Commission or brokerage 194Q Deduction of tax at source on payment of certain sum for purchase of goods
194I(a) Rent on hiring of plant and machinery 195 Other sums payable to a non-resident
194I(b) Rent on other than plant and machinery 196A Income in respect of units of non-residents
194IA TDS on Sale of immovable property 196B Payments in respect of units to an offshore fund
194IB Payment of rent by certain individuals or Hindu undivided family 196C Income from foreign currency bonds or shares of Indian
194IC Payment under specified agreement 196D Income of foreign institutional investors from securities
194J(a) Fees for technical services 196DA Income of specified fund from securities
194J(b) Fees for professional services or royalty etc 206CA Collection at source from alcoholic liquor for human
194K Income payable to a resident assessee in respect of units of a specified mutual 206CB Collection at source from timber obtained under forest lease
fund or of the units of the Unit Trust of India
206CC Collection at source from timber obtained by any mode other than a forest
194LA Payment of compensation on acquisition of certain immovable lease
194LB Income by way of Interest from Infrastructure Debt fund 206CD Collection at source from any other forest produce (not being tendu leaves)
194LC(2 Income under clause (i) and (ia) of sub-section (2) of section 194LC 206CE Collection at source from any scrap
)(i) and
206CF Collection at source from contractors or licensee or lease relating to parking
(ia)
lots
194LC(2 Income under clause (ib) of sub-section (2) of section 194LC
206CG Collection at source from contractors or licensee or lease relating to toll plaza
)(ib)
206CH Collection at source from contractors or licensee or lease relating to mine or
194LC(2 Income under clause (ic) of sub-section (2) of section 194LC
quarry
)(ic)
206CI Collection at source from tendu Leaves
194LBA Certain income from units of a business trust
206CJ Collection at source from on sale of certain Minerals
194LBB Income in respect of units of investment fund
206CK Collection at source on cash case of Bullion and Jewellery
194LBC Income in respect of investment in securitization trust
206CL Collection at source on sale of Motor vehicle
194R Benefits or perquisites of business or profession
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194S Payment of consideration for transfer of virtual digital asset by persons other
than specified persons 206CN Collection at source on providing of any services(other than Chapter-XVII-B)
Proviso Winnings from lotteries and crossword puzzles, etc where consideration is 206CO Collection at source on remittance under LRS for purchase of overseas tour
to made in kind or cash is not sufficient to meet the tax liability and tax has been program package
section paid before such winnings are released
194B 206CP Collection at source on remittance under LRS for educational loan taken from
financial institution mentioned in section 80E
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 206CQ Collection at source on remittance under LRS for purpose other than for
to sub- required to be deducted is paid before such benefit is released purchase of overseas tour package or for educational loan taken from financial
section(1 institution
) of 206CR Collection at source on sale of goods
section
194R 206CT Collection at source on remittance under LRS is for the purposes of education
or medical treatment and not covered under Code P
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
Sub- Net Winnings from online games where the net winnings are made in kind or
section cash is not sufficient to meet the tax liability and tax has been paid before such
(2) of net winnings are released
section
194BA
Glossary