Beruflich Dokumente
Kultur Dokumente
Form 26AS
Annual Tax Statement under Section 203AA of the Income Tax Act, 1961
See Section 203AA and second provision to Section 206C (5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax Rules, 1962
Permanent Account Number (PAN) AAACG6234D Current Status of PAN Active Financial Year 2019-20 Assessment Year 2020-21
Name of Assessee GN SYSTECH CONSULTING ENGINEERS PRIVATE LIMITED
Address of Assessee A 1 MONALISA, BELOW OBC BANK, AGRA ROAD, HARI NIWAS CIRCLE,
THANE (W), MAHARASHTRA, 400602
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
Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 INDIAN OIL CORPORATION LIMITED DELI09652G 165000.00 16500.00 16500.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 05-Jul-2019 F 04-Nov-2019 - 165000.00 16500.00 16500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 TRICONE PROJECTS INDIA LIMITED DELT06366D 75000.00 7500.00 7500.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 18-Jul-2019 F 04-Nov-2019 - 75000.00 7500.00 7500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 BANK OF BARODA MUMB23844C 3698.00 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 26-Dec-2019 F 04-Feb-2020 - 41.00 0.00 0.00
2 194A 23-Dec-2019 F 04-Feb-2020 - 34.00 0.00 0.00
3 194A 20-Dec-2019 F 04-Feb-2020 - 106.00 0.00 0.00
4 194A 18-Dec-2019 F 04-Feb-2020 - 22.00 0.00 0.00
5 194A 04-Dec-2019 F 04-Feb-2020 - 277.00 0.00 0.00
6 194A 26-Nov-2019 F 04-Feb-2020 - 19.00 0.00 0.00
7 194A 25-Nov-2019 F 04-Feb-2020 - 1017.00 0.00 0.00
8 194A 28-Oct-2019 F 04-Feb-2020 - 370.00 0.00 0.00
9 194A 23-Oct-2019 F 04-Feb-2020 - 203.00 0.00 0.00
10 194A 09-Oct-2019 F 04-Feb-2020 - 24.00 0.00 0.00
11 194A 30-Sep-2019 F 03-Nov-2019 - 68.00 0.00 0.00
12 194A 30-Sep-2019 F 03-Nov-2019 - 74.00 0.00 0.00
13 194A 18-Sep-2019 F 03-Nov-2019 - 370.00 0.00 0.00
14 194A 03-Jul-2019 F 03-Nov-2019 - 390.00 0.00 0.00
15 194A 03-Jul-2019 F 03-Nov-2019 - 390.00 0.00 0.00
16 194A 03-Jul-2019 O 03-Nov-2019 B -390.00 0.00 0.00
17 194A 03-Jul-2019 O 03-Nov-2019 - 390.00 0.00 0.00
18 194A 03-Jul-2019 F 03-Nov-2019 B -390.00 0.00 0.00
19 194A 19-Jun-2019 O 08-Aug-2019 - 683.00 0.00 0.00
20 194A 19-Jun-2019 F 08-Aug-2019 - 683.00 0.00 0.00
21 194A 19-Jun-2019 O 08-Aug-2019 B -683.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 DID CONSULTANTS MUMD05384B 110000.00 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 194J 16-Oct-2019 F 23-Jan-2020 - 110000.00 11000.00 11000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 DO BOSCO INSTITUTE OF TECHNOLOGY MUMD07118G 100000.00 10000.00 10000.00
Assessee PAN: AAACG6234D Assessee Name: GN SYSTECH CONSULTING Assessment Year: 2020-21
ENGINEERS PRIVATE LIMITED
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 15-Apr-2019 F 07-Aug-2019 - 75000.00 7500.00 7500.00
2 194J 15-Apr-2019 F 07-Aug-2019 - 25000.00 2500.00 2500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 DON BOSCO COLLEGE MUMD19631D 172822.00 3456.00 3456.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 15-Apr-2019 F 07-Aug-2019 - 172822.00 3456.00 3456.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 INVENTYS RESEARCH COMPANY PRIVATE LIMITED MUMI06898D 967767.00 96777.00 96777.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 29-Dec-2019 F 03-Feb-2020 - 423729.00 42373.00 42373.00
2 194J 30-Nov-2019 F 03-Feb-2020 - 544038.00 54404.00 54404.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 NHAVA SHEVA INTERNATIONAL CONTAINER TERMINAL PVT LTD MUMN05939D 121857.56 12186.00 12186.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 13-Nov-2019 F 30-Jan-2020 - 121857.56 12186.00 12186.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 BANK OF INDIA MUMR14497A 68176.00 6493.00 6493.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 23-Sep-2019 F 05-Nov-2019 - 3255.00 0.00 0.00
2 194A 23-Sep-2019 F 05-Nov-2019 - 23201.00 2321.00 2321.00
3 194A 23-Sep-2019 F 05-Nov-2019 - 41720.00 4172.00 4172.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 RAJEEV VIJAY DALVI MUMR18371D 600000.00 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 194J 21-Oct-2019 F 30-Jan-2020 - 50000.00 5000.00 5000.00
2 194J 07-Sep-2019 F 26-Oct-2019 - 550000.00 55000.00 55000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 THE ALEXANDRA GIRLS ENGLISH INSTITUTION MUMT10366G 30000.00 3000.00 3000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 11-Apr-2019 F 07-Aug-2019 - 30000.00 3000.00 3000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 YAQOOB ALI MUMY02447E 868427.00 86843.00 86843.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 31-Jul-2019 F 03-Nov-2019 - 868427.00 86843.00 86843.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 IQRA REALTY PNEI08137D 110204.00 2204.00 2204.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 18-Oct-2019 F 17-Jan-2020 - 110204.00 2204.00 2204.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 RDECON STRUCTURAL SOLUTIONS PRIVATE LIMITED PNER22915E 90000.00 9000.00 9000.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 14-Sep-2019 F 04-Nov-2019 - 90000.00 9000.00 9000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 INDUS TOWERS LIMITED RTKI02878B 922100.00 92210.00 92210.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194J 07-Dec-2019 F 03-Feb-2020 - 4500.00 450.00 450.00
2 194J 07-Dec-2019 F 03-Feb-2020 - 9000.00 900.00 900.00
3 194J 06-Dec-2019 F 03-Feb-2020 - 3000.00 300.00 300.00
4 194J 06-Dec-2019 F 03-Feb-2020 - 3000.00 300.00 300.00
5 194J 06-Dec-2019 F 03-Feb-2020 - 12000.00 1200.00 1200.00
6 194J 06-Dec-2019 F 03-Feb-2020 - 4500.00 450.00 450.00
7 194J 06-Dec-2019 F 03-Feb-2020 - 4500.00 450.00 450.00
Assessee PAN: AAACG6234D Assessee Name: GN SYSTECH CONSULTING Assessment Year: 2020-21
ENGINEERS PRIVATE LIMITED
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 A2 - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB / TDS on payment to resident contractors and professionals u/s
194M (For Seller/Landlord of Property/Payee of resident contractors and professionals)
Sr. No. Acknowledgement Name of Deductor PAN of Deductor Transaction Date Total Transaction Total TDS
Number Amount Deposited***
Sr. No. TDS Certificate Date of Deposit Status of Booking* Date of Booking Demand Payment TDS Deposited***
Number
Gross Total Across Deductor(s)
No Transactions Present
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
Sr. Major 3 Minor 2 Tax Surcharge Education Others Total Tax BSR Code Date of Challan Serial Remarks**
No. Head Head Cess Deposit Number
No Transactions Present
Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present
Sr. Type Of 4 Name of AIR Filer Transaction Single/Joint Number of Amount Mode Remarks**
No. Transaction Date Party Transaction Parties
No Transactions Present
1.Due date for filing Annual Information return by specified entities (Filers) is 31st August, immediately following the FY in which transaction is registered / recorded. This section will be
updated after filing AIR.
2. Transaction amount is total amount reported by AIR filer. It does not reflect respective share of each individual in joint party transaction.
PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB /TDS on payment to resident contractors and professionals u/s
194M (For Buyer/Tenant of Property /Payer of resident contractors and professionals)
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 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Assessee PAN: AAACG6234D Assessee Name: GN SYSTECH CONSULTING Assessment Year: 2020-21
ENGINEERS PRIVATE LIMITED
Sr. No. Financial Year Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E
Sr. No. TANs Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E
No Transactions Present
*Notes:
1.Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.
Contact Information
*Status Of Booking
**Remarks
Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'C' Rectification of error in AIR filed by filer
'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
'T' Transporter
'G' Reprocessing of Statement
1.Sections
4.Type of Transaction
Code Description
001* Cash deposits aggregating to ten lakh rupees or more in a year in any savings account of a person maintained in a banking company to which the Banking
002* Payment made by any person against bills raised in respect of a credit card aggregating to two lakh rupees or more in a year.
003 Receipt from any person of an amount of two lakh rupees or more for purchase of units of a Mutual Fund.
004 Receipt from any person of an amount of five lakh rupees or more for acquiring bonds or debentures issued by a company or institution.
005 Receipt from any person of an amount of one lakh rupees or more for acquiring shares issued by a company.
006* Purchase by any person of immovable property valued at thirty lakh rupees or more
007* Sale by any person of immovable property valued at thirty lakh rupees or more.
008 Receipt from any person of an amount of five lakh rupees or more in a year for investment in bonds issued by Reserve Bank of India.
*Transactions for these codes is populated from Financial Year 2013 onwards.
Glossary