Data updated till 26-Apr-2014

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) BIEPS5032H Current Status of PAN Active Financial Year 2011-12 Assessment Year 2012-13
Name of Assessee ANIS MAQBOOL SHAIKH
ROOM NO 77, B I T CHAWL NO 1 SYDENHAM, IBRAHIM RAHIMTULLHA ROAD, J J HOSPITAL,
Address of Assessee
MUMBAI, MAHARASHTRA, 400003

• 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 [Link] / [Link] 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

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

Total Amount Paid / Total TDS

Sr. No. Name of Deductor TAN of Deductor Total Tax Deducted#
Credited Deposited

Sr. No. Section1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Credited Tax Deducted## TDS Deposited
No Transactions Present

PART A1 - Details of Tax Deducted at Source for 15G / 15H

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

Sr. No. Section1 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(For Seller of Property)
TDS Certificate PAN of Acknowledgement Total Transaction Transaction TDS Date of Status of Date of
Sr. No. Name of Deductor
Number Deductor Number Amount Date Deposited Deposit Booking* Booking
No Transactions Present

PART B - Details of Tax Collected at Source

Total Amount Paid / Total TCS
Sr. No. Name of Collector TAN of Collector Total Tax Collected+
Debited Deposited

Sr. No. Section1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Debited Tax Collected++ TCS Deposited
No Transactions Present

PART C – Details of Tax Paid (other than TDS or TCS)

Challan Serial
Sr. No. Major Head3 Minor Head2 Tax Surcharge Education Cess Others Total Tax BSR Code Date of Deposit Remarks**
Number
No Transactions Present

PART D – Details of Paid Refund

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

PART E – Details of AIR Transaction

Type of Transaction Single / Joint Number of
Sr. No. Name of AIR Filer Amount Mode Remarks**
Transaction4 Date Party Transaction Parties
No Transactions Present

PART F – Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Buyer of Property)
TDS Certificate PAN of Acknowledgement Total Transaction Transaction TDS Status of
Sr. No. Name of Deductee Date of Deposit Date of Booking
Number Deductee Number Amount Date Deposited Booking*
No Transactions Present

Notes for AIR :

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.

Contact Information
 Assessee PAN: BIEPS5032H Assessee Name: ANIS MAQBOOL SHAIKH Assessment Year: 2012-13

Part of Form 26AS Contact in case of any clarification

A Deductor
A1 Deductor
A2 Deductor
B Collector
C Assessing Officer / Bank
D Assessing Officer / ITR-CPC
E Concerned AIR Filer
F NSDL / Concerned Bank Branch
Legends used in Form 26AS

* Status of Booking
Legend Description Definition
Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only
U Unmatched
when payment details in bank match with details of deposit in TDS / TCS statement
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to
P Provisional
Final (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with the
F Final 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 & Accounts Officer (PAO)
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement
O Overbooked 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

** 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

# 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

Notes for Form 26AS

a. Figures in brackets represent reversal (negative) entries
b. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Tax
c. Tax Credits appearing in Part A, A1, A2 and B 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
d. This statement is issued on behalf of the Income Tax Department. See Section 203AA and second provision to Section 206C(5) of the Income Tax Act, 1961 and Rule
31AB of Income Tax Rules, 1962
e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penalties
f. Date is displayed in dd-MMM-yyyy format
g. Details of Tax Deducted at Source in Form 26AS, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted

1. Sections
Section Description Section Description
192 Salary 194LD TDS on interest on bonds / government securities
193 Interest on Securities 195 Other sums payable to a non-resident
194 Dividends 196A Income in respect of units of non-residents
194A Interest other than 'Interest on securities' 196B Payments in respect of units to an offshore fund
194B Winning from lottery or crossword puzzle 196C Income from foreign currency bonds or shares of Indian
194BB Winning from horse race 196D Income of foreign institutional investors from securities
194C Payments to contractors and sub-contractors 206CA Collection at source from alcoholic liquor for human
194D Insurance commission 206CB Collection at source from timber obtained under forest lease
194E Payments to non-resident sportsmen or sports associations Collection at source from timber obtained by any mode other
206CC
194EE Payments in respect of deposits under National Savings Scheme than a forest lease
Payments on account of repurchase of units by Mutual Fund or Collection at source from any other forest produce (not being
194F 206CD
Unit Trust of India tendu leaves)
194G Commission, price, etc. on sale of lottery tickets 206CE Collection at source from any scrap
194H Commission or brokerage Collection at source from contractors or licensee or lease
206CF
194I Rent relating to parking lots
194IA TDS on Sale of immovable property Collection at source from contractors or licensee or lease
206CG
194J Fees for professional or technical services relating to toll plaza
Income payable to a resident assessee in respect of units of a Collection at source from contractors or licensee or lease
194K 206CH
specified mutual fund or of the units of the Unit Trust of India relating to mine or quarry
194LA Payment of compensation on acquisition of certain immovable 206CI Collection at source from tendu Leaves
194LB Income by way of Interest from Infrastructure Debt fund 206CJ Collection at source from on sale of certain Minerals
206CK Collection at source on cash case of Bullion and Jewellery
 Assessee PAN: BIEPS5032H Assessee Name: ANIS MAQBOOL SHAIKH Assessment Year: 2012-13

Income by way of interest from specified company payable to a

194LC
non-resident

2. Minor Head 3. Major Head

Code Description Code Description

100 Advance Tax 0020 Corporation Tax
102 Surtax 0021 Income Tax (other than companies)
106 Tax on distributed profit of domestic companies 0023 Hotel Receipt Tax
107 Tax on distributed income to unit holder 0024 Interest Tax
300 Self Assessment tax 0026 Fringe Benefit Tax
400 Tax on regular assessment 0028 Expenditure Tax / Other Taxes
800 TDS on sale of immovable property 0031 Estate Duty
0032 Wealth Tax
0033 Gift Tax

4. Type of Transaction

Code Description

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.

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

Glossary
Abbreviation Description Abbreviation Description
AIR Annual Information Return TDS Tax Deducted at Source
AY Assessment Year TCS Tax Collected at Source
EC Education Cess