AGQPB7489Q

Yearly Statement of TDS Entries

Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. SHREE BALAJI CHEMFOOD
DUM PARK, DUM DUM PARK, KOLKATA, INDUSTRIES -0
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q ACKFS8065K
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 1010779.0 19-Apr-2024 1011.00 0.00 0.00 1011.00 194Q 0320001 09-May-2024 00013
0
2 570475.00 30-May-2024 570.00 0.00 0.00 570.00 194Q 0320001 07-Jun-2024 00021
3 634214.00 02-Jul-2024 634.00 0.00 0.00 634.00 194Q 0320001 07-Aug-2024 00049
4 308753.00 03-Jul-2024 309.00 0.00 0.00 309.00 194Q 0320001 07-Aug-2024 00045
Total 2524221.0 2524.00 0.00 0.00 2524.00
0
Certified that a sum of Rs. (in words) Two Thousand Five Hundred Twenty Four Only has been deducted at source and paid to the
credit of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. URMILA DEVI BANKA
DUM PARK, DUM DUM PARK, KOLKATA, BURRABAZAR 132, COTTON
NORTH 24 PGS, WEST BENGAL 700055 STREET KOLKATA -700007
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AGQPB9177P
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 180000.00 31-Mar-2025 18000.00 0.00 0.00 18000.00 194A 0320001 07-Apr-2025 01363
Total 180000.00 18000.00 0.00 0.00 18000.00
Certified that a sum of Rs. (in words) Eighteen Thousand Only has been deducted at source and paid to the credit of the Central
Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. MUKTA DEVI BANKA
DUM PARK, DUM DUM PARK, KOLKATA, BURRABAZAR COTTON
NORTH 24 PGS, WEST BENGAL 700055 STREET,BURRABAZAR H.O.
KOLKATA -700007
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AJCPB1216C
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 90000.00 31-Mar-2025 9000.00 0.00 0.00 9000.00 194A 0320001 07-Apr-2025 01363
Total 90000.00 9000.00 0.00 0.00 9000.00
Certified that a sum of Rs. (in words) Nine Thousand Only has been deducted at source and paid to the credit of the Central
Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. SAMRAT SEA BRINES PVT LTD
DUM PARK, DUM DUM PARK, KOLKATA, -0
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AAQCS5384N
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 4160659.0 18-Sep-2024 4161.00 0.00 0.00 4161.00 194Q 0320001 09-Oct-2024 00018
0
2 3018580.0 02-Oct-2024 3019.00 0.00 0.00 3019.00 194Q 0320001 07-Nov-2024 00764
0
3 1389697.0 21-Jan-2025 1390.00 0.00 0.00 1390.00 194Q 0320001 08-Feb-2025 00014
0
4 422730.00 21-Mar-2025 423.00 0.00 0.00 423.00 194Q 0320001 07-Apr-2025 01291
Total 8991666.0 8993.00 0.00 0.00 8993.00
0
Certified that a sum of Rs. (in words) Eight Thousand Nine Hundred Ninty Three Only has been deducted at source and paid to the
credit of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. MODI SALT PVT LTD
DUM PARK, DUM DUM PARK, KOLKATA, NAWACITY -0
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AAFCM0480J
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 1027227.0 04-Apr-2024 1027.00 0.00 0.00 1027.00 194Q 0320001 09-May-2024 00011
0
2 572118.00 19-Apr-2024 572.00 0.00 0.00 572.00 194Q 0320001 09-May-2024 00011
3 328508.00 07-May-2024 329.00 0.00 0.00 329.00 194Q 0320001 07-Jun-2024 00019
4 641128.00 25-May-2024 641.00 0.00 0.00 641.00 194Q 0320001 07-Jun-2024 00019
5 313123.00 30-May-2024 313.00 0.00 0.00 313.00 194Q 0320001 07-Jun-2024 00019
6 322713.00 09-Aug-2024 323.00 0.00 0.00 323.00 194Q 0320001 09-Sep-2024 00015
7 212470.00 06-Dec-2024 212.00 0.00 0.00 212.00 194Q 0320001 07-Jan-2025 00120
8 318813.00 04-Mar-2025 319.00 0.00 0.00 319.00 194Q 0320001 07-Apr-2025 01291
Total 3736100.0 3736.00 0.00 0.00 3736.00
0
Certified that a sum of Rs. (in words) Three Thousand Seven Hundred Thirty Six Only has been deducted at source and paid to the
credit of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. ANSHU KUMAR BANKA
DUM PARK, DUM DUM PARK, KOLKATA, SATRUPA BHAWAN SATRUPA
NORTH 24 PGS, WEST BENGAL 700055 BHAWAN WARD NO. 15, ASHA
RAM KRISHNA ROAD
BEHIND RAILWAY STATION
BEHIND RAILWAY STATION
DEOGHAR -814112
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q BJUPB3460R
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 63975.00 19-Apr-2024 640.00 0.00 0.00 640.00 194C 0320001 09-May-2024 00017
2 9338.00 07-May-2024 93.00 0.00 0.00 93.00 194C 0320001 07-Jun-2024 00023
3 196988.00 23-May-2024 1970.00 0.00 0.00 1970.00 194C 0320001 07-Jun-2024 00023
4 45900.00 30-May-2024 459.00 0.00 0.00 459.00 194C 0320001 07-Jun-2024 00023
5 190238.00 22-Jul-2024 1902.00 0.00 0.00 1902.00 194C 0320001 07-Aug-2024 00043
6 208841.00 01-Sep-2024 2088.00 0.00 0.00 2088.00 194C 0320001 09-Oct-2024 00008
7 144825.00 01-Sep-2024 1448.00 0.00 0.00 1448.00 194C 0320001 09-Oct-2024 00008
Total 860105.00 8600.00 0.00 0.00 8600.00
Certified that a sum of Rs. (in words) Eight Thousand Six Hundred Only has been deducted at source and paid to the credit of the
Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. SANJAY KUMAR BANKA
DUM PARK, DUM DUM PARK, KOLKATA, COTTON
NORTH 24 PGS, WEST BENGAL 700055 STREET,BURRABAZAR H.O.
BURRABAZAR BURRABAZAR
COTTON
STREET,BURRABAZAR H.O.
KOLKATA -700007
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AHDPB6180E
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 18769.00 02-Apr-2024 188.00 0.00 0.00 188.00 194C 0320001 09-May-2024 00017
2 386400.00 04-Apr-2024 3864.00 0.00 0.00 3864.00 194C 0320001 09-May-2024 00017
3 205688.00 23-Apr-2024 2057.00 0.00 0.00 2057.00 194C 0320001 09-May-2024 00017
4 24000.00 24-Apr-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 09-May-2024 00002
5 22080.00 24-Apr-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 09-May-2024 00002
6 11000.00 24-Apr-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 09-May-2024 00002
7 141203.00 28-Apr-2024 1412.00 0.00 0.00 1412.00 194C 0320001 09-May-2024 00017
8 24000.00 24-May-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 10-Jul-2024 00020
9 22080.00 24-May-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 10-Jul-2024 00020
10 11000.00 24-May-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 10-Jul-2024 00020
11 248100.00 25-May-2024 2481.00 0.00 0.00 2481.00 194C 0320001 07-Jun-2024 00025
12 172369.00 17-Jun-2024 1724.00 0.00 0.00 1724.00 194C 0320001 08-Jul-2024 00055
13 24000.00 24-Jun-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 07-Jun-2024 00027
14 22080.00 24-Jun-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 07-Jun-2024 00027
15 11000.00 24-Jun-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 07-Jun-2024 00027
16 244913.00 07-Jul-2024 2449.00 0.00 0.00 2449.00 194C 0320001 07-Aug-2024 00043
17 24000.00 24-Jul-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 07-Aug-2024 00039
18 22080.00 24-Jul-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 07-Aug-2024 00039
19 11000.00 24-Jul-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 07-Aug-2024 00039
20 198975.00 06-Aug-2024 1990.00 0.00 0.00 1990.00 194C 0320001 09-Sep-2024 00013
21 183825.00 14-Aug-2024 1838.00 0.00 0.00 1838.00 194C 0320001 09-Sep-2024 00013
22 24000.00 24-Aug-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 09-Sep-2024 00010
23 22080.00 24-Aug-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 09-Sep-2024 00010
24 11000.00 24-Aug-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 09-Sep-2024 00010
25 343350.00 15-Sep-2024 3434.00 0.00 0.00 3434.00 194C 0320001 09-Oct-2024 00008
26 24000.00 24-Sep-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 09-Oct-2024 00006
27 22080.00 24-Sep-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 09-Oct-2024 00006
28 11000.00 24-Sep-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 09-Oct-2024 00006
29 172125.00 26-Sep-2024 1721.00 0.00 0.00 1721.00 194C 0320001 16-Oct-2024 00017
30 397313.00 02-Oct-2024 3973.00 0.00 0.00 3973.00 194C 0320001 07-Nov-2024 00716
31 27225.00 16-Oct-2024 272.00 0.00 0.00 272.00 194C 0320001 07-Nov-2024 00716
32 24000.00 31-Oct-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 07-Nov-2024 00666
33 22080.00 31-Oct-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 07-Nov-2024 00666
34 11000.00 31-Oct-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 07-Nov-2024 00666
35 198225.00 24-Nov-2024 1982.00 0.00 0.00 1982.00 194C 0320001 07-Dec-2024 01355
36 142538.00 25-Nov-2024 1425.00 0.00 0.00 1425.00 194C 0320001 07-Dec-2024 01355
 37 24000.00 30-Nov-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 07-Dec-2024 01378
38 22080.00 30-Nov-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 07-Dec-2024 01378
39 11000.00 30-Nov-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 07-Dec-2024 01378
40 244550.00 06-Dec-2024 2446.00 0.00 0.00 2446.00 194C 0320001 07-Jan-2025 00165
41 10000.00 06-Dec-2024 100.00 0.00 0.00 100.00 194C 0002271 18-Jan-2025 25871
42 24000.00 31-Dec-2024 2400.00 0.00 0.00 2400.00 194Ib 0320001 07-Jan-2025 00148
43 22080.00 31-Dec-2024 2208.00 0.00 0.00 2208.00 194Ib 0320001 07-Jan-2025 00148
44 11000.00 31-Dec-2024 1100.00 0.00 0.00 1100.00 194Ib 0320001 07-Jan-2025 00148
45 383662.00 16-Jan-2025 3837.00 0.00 0.00 3837.00 194C 0320001 08-Feb-2025 00013
46 24000.00 31-Jan-2025 2400.00 0.00 0.00 2400.00 194Ib 0320001 08-Feb-2025 00011
47 22080.00 31-Jan-2025 2208.00 0.00 0.00 2208.00 194Ib 0320001 08-Feb-2025 00011
48 11000.00 31-Jan-2025 1100.00 0.00 0.00 1100.00 194Ib 0320001 08-Feb-2025 00011
49 198413.00 03-Feb-2025 1984.00 0.00 0.00 1984.00 194C 0320001 08-Feb-2025 00013
50 276413.00 21-Feb-2025 2764.00 0.00 0.00 2764.00 194C 0320001 07-Mar-2025 01561
51 24000.00 28-Feb-2025 2400.00 0.00 0.00 2400.00 194Ib 0320001 07-Mar-2025 01674
52 22080.00 28-Feb-2025 2208.00 0.00 0.00 2208.00 194Ib 0320001 07-Mar-2025 01674
53 11000.00 28-Feb-2025 1100.00 0.00 0.00 1100.00 194Ib 0320001 07-Mar-2025 01674
54 146269.00 09-Mar-2025 1463.00 0.00 0.00 1463.00 194C 0320001 07-Apr-2025 01338
55 195713.00 22-Mar-2025 1957.00 0.00 0.00 1957.00 194C 0320001 07-Apr-2025 01338
56 136275.00 28-Mar-2025 1363.00 0.00 0.00 1363.00 194C 0320001 07-Apr-2025 01338
57 24000.00 31-Mar-2025 2400.00 0.00 0.00 2400.00 194Ib 0320001 07-Apr-2025 01352
58 22080.00 31-Mar-2025 2208.00 0.00 0.00 2208.00 194Ib 0320001 07-Apr-2025 01352
59 11000.00 31-Mar-2025 1100.00 0.00 0.00 1100.00 194Ib 0320001 07-Apr-2025 01352
Total 5357273.0 115220.0 0.00 0.00 115220.0
0 0 0
Certified that a sum of Rs. (in words) One Lakh Fifteen Thousand Two Hundred Twenty Only has been deducted at source and paid
to the credit of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. PRAGATI SALT INDIA PVT LTD
DUM PARK, DUM DUM PARK, KOLKATA, -0
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AAFCP8987P
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 10202093. 04-Apr-2024 10202.00 0.00 0.00 10202.00 194Q 0320001 09-May-2024 00011
00
2 5491704.0 25-May-2024 5492.00 0.00 0.00 5492.00 194Q 0320001 07-Jun-2024 00019
0
3 66240.00 30-May-2024 66.00 0.00 0.00 66.00 194Q 0320001 07-Jun-2024 00019
4 4916522.0 02-Jul-2024 4917.00 0.00 0.00 4917.00 194Q 0320001 07-Aug-2024 00049
0
5 319953.00 03-Jul-2024 320.00 0.00 0.00 320.00 194Q 0320001 07-Aug-2024 00049
6 2043312.0 16-Jul-2024 2043.00 0.00 0.00 2043.00 194Q 0320001 07-Aug-2024 00045
0
7 3083798.0 09-Aug-2024 3084.00 0.00 0.00 3084.00 194Q 0320001 09-Sep-2024 00014
0
8 9381735.0 11-Sep-2024 9382.00 0.00 0.00 9382.00 194Q 0320001 09-Oct-2024 00018
0
9 727450.00 25-Sep-2024 727.00 0.00 0.00 727.00 194Q 0320001 09-Oct-2024 00018
10 1021027.0 16-Oct-2024 1021.00 0.00 0.00 1021.00 194Q 0320001 07-Nov-2024 00764
0
11 6816521.0 06-Dec-2024 6817.00 0.00 0.00 6817.00 194Q 0320001 07-Jan-2025 00120
0
12 6775537.0 10-Jan-2025 6776.00 0.00 0.00 6776.00 194Q 0320001 08-Feb-2025 00014
0
13 8066970.0 17-Feb-2025 8067.00 0.00 0.00 8067.00 194Q 0320001 07-Mar-2025 01509
0
14 3018520.0 04-Mar-2025 3019.00 0.00 0.00 3019.00 194Q 0320001 07-Apr-2025 01291
0
Total 61931382. 61933.00 0.00 0.00 61933.00
00
Certified that a sum of Rs. (in words) Sixty One Thousand Nine Hundred Thirty Three Only has been deducted at source and paid to
the credit of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. MAHAVEER NAMAK UDYOG
DUM PARK, DUM DUM PARK, KOLKATA, -0
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AAQFM6404N
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 2498346.0 04-Apr-2024 2498.00 0.00 0.00 2498.00 194Q 0320001 09-May-2024 00013
0
2 2077226.0 25-May-2024 2077.00 0.00 0.00 2077.00 194Q 0320001 07-Jun-2024 00021
0
3 1696947.0 01-Jul-2024 1697.00 0.00 0.00 1697.00 194Q 0320001 07-Aug-2024 00045
0
4 1321717.0 17-Jul-2024 1322.00 0.00 0.00 1322.00 194Q 0320001 07-Aug-2024 00045
0
5 2330204.0 09-Aug-2024 2330.00 0.00 0.00 2330.00 194Q 0320001 09-Sep-2024 00015
0
6 1865480.0 10-Sep-2024 1865.00 0.00 0.00 1865.00 194Q 0320001 09-Oct-2024 00009
0
7 489400.00 27-Sep-2024 489.00 0.00 0.00 489.00 194Q 0320001 09-Oct-2024 00009
8 1405530.0 06-Dec-2024 1406.00 0.00 0.00 1406.00 194Q 0320001 07-Jan-2025 00136
0
9 2288413.0 10-Jan-2025 2288.00 0.00 0.00 2288.00 194Q 0320001 08-Feb-2025 00015
0
10 751140.00 17-Feb-2025 751.00 0.00 0.00 751.00 194Q 0320001 07-Mar-2025 01710
Total 16724403. 16723.00 0.00 0.00 16723.00
00
Certified that a sum of Rs. (in words) Sixteen Thousand Seven Hundred Twenty Three Only has been deducted at source and paid to
the credit of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. ANKUR CHEMFOOD
DUM PARK, DUM DUM PARK, KOLKATA, GANDHIDHAM -0
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AABCA8203F
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 12170144. 23-Apr-2024 12170.00 0.00 0.00 12170.00 194Q 0320001 09-May-2024 00011
00
2 11645056. 06-Aug-2024 11645.00 0.00 0.00 11645.00 194Q 0320001 09-Sep-2024 00014
00
3 10083248. 24-Nov-2024 10083.00 0.00 0.00 10083.00 194Q 0320001 07-Dec-2024 01332
00
4 2308000.0 01-Dec-2024 2308.00 0.00 0.00 2308.00 194Q 0320001 07-Jan-2025 00120
0
5 244175.00 01-Mar-2025 244.00 0.00 0.00 244.00 194Q 0320001 07-Mar-2025 01509
6 11415452. 15-Mar-2025 11415.00 0.00 0.00 11415.00 194Q 0320001 07-Apr-2025 01291
00
Total 47866075. 47865.00 0.00 0.00 47865.00
00
Certified that a sum of Rs. (in words) Forty Seven Thousand Eight Hundred Sixty Five Only has been deducted at source and paid to
the credit of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. S R CHEMFOOD -0
DUM PARK, DUM DUM PARK, KOLKATA,
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q ABXFS9900M
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 2556628.0 28-Apr-2024 2557.00 0.00 0.00 2557.00 194Q 0320001 09-May-2024 00013
0
2 3637318.0 23-May-2024 3637.00 0.00 0.00 3637.00 194Q 0320001 07-Jun-2024 00021
0
3 3025589.0 12-Jun-2024 3026.00 0.00 0.00 3026.00 194Q 0320001 08-Jul-2024 00052
0
4 2838194.0 18-Sep-2024 2838.00 0.00 0.00 2838.00 194Q 0320001 07-Aug-2024 00045
0
5 3109584.0 02-Oct-2024 3110.00 0.00 0.00 3110.00 194Q 0320001 07-Nov-2024 00746
0
6 2308224.0 25-Nov-2024 2308.00 0.00 0.00 2308.00 194Q 0320001 07-Dec-2024 01285
0
7 2569860.0 21-Jan-2025 2570.00 0.00 0.00 2570.00 194Q 0320001 08-Feb-2025 00015
0
8 1853882.0 21-Mar-2025 1854.00 0.00 0.00 1854.00 194Q 0320001 07-Apr-2025 01327
0
Total 21899279. 21900.00 0.00 0.00 21900.00
00
Certified that a sum of Rs. (in words) Twenty One Thousand Nine Hundred Only has been deducted at source and paid to the credit
of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. SAGAR CHEMFOOD
DUM PARK, DUM DUM PARK, KOLKATA, INDUSTRIES -0
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q ABYFS9175K
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 743941.00 02-Apr-2024 744.00 0.00 0.00 744.00 194Q 0320001 09-May-2024 00013
Total 743941.00 744.00 0.00 0.00 744.00
Certified that a sum of Rs. (in words) Seven Hundred Forty Four Only has been deducted at source and paid to the credit of the
Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. GOYAL SALT LIMITED -0
DUM PARK, DUM DUM PARK, KOLKATA,
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AAECG0234D
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 1398429.0 04-Apr-2024 1398.00 0.00 0.00 1398.00 194Q 0320001 07-Jun-2024 00019
0
2 762195.00 19-Apr-2024 762.00 0.00 0.00 762.00 194Q 0320001 07-Jun-2024 00019
3 655986.00 25-May-2024 656.00 0.00 0.00 656.00 194Q 0320001 07-Jun-2024 00019
4 621919.00 30-May-2024 622.00 0.00 0.00 622.00 194Q 0320001 07-Jun-2024 00019
5 44640.00 01-Jul-2024 45.00 0.00 0.00 45.00 194Q 0320001 07-Aug-2024 00045
6 964676.00 16-Jul-2024 965.00 0.00 0.00 965.00 194Q 0320001 07-Aug-2024 00049
7 301865.00 09-Aug-2024 302.00 0.00 0.00 302.00 194Q 0320001 09-Sep-2024 00014
8 456240.00 24-Aug-2024 456.00 0.00 0.00 456.00 194Q 0320001 09-Oct-2024 00018
Total 5205950.0 5206.00 0.00 0.00 5206.00
0
Certified that a sum of Rs. (in words) Five Thousand Two Hundred Six Only has been deducted at source and paid to the credit of
the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. Okay Chemfood Pvt. Ltd. -0
DUM PARK, DUM DUM PARK, KOLKATA,
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AADCO4366R
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 3923547.0 25-Sep-2024 3924.00 0.00 0.00 3924.00 194Q 0320001 09-Oct-2024 00018
0
Total 3923547.0 3924.00 0.00 0.00 3924.00
0
Certified that a sum of Rs. (in words) Three Thousand Nine Hundred Twenty Four Only has been deducted at source and paid to the
credit of the Central Government as per details given above.
 AGQPB7489Q
Yearly Statement of TDS Entries
Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements Name and address of the person to
of TDS under sub-section (3) of section 200 as whom payment made or in whose
provided by TIN Facilitation Centre or NSDL web- account it is credited
site
SANDEEP KUMAR BANKA F/02, 425, DUM Quarter Acknowledgement No. Shree Nath Chemfood -0
DUM PARK, DUM DUM PARK, KOLKATA,
NORTH 24 PGS, WEST BENGAL 700055
First Quarter 770000259412506
Second Quarter 770000269654313
Third Quarter 770000285654025
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE PAN OF THE DEDUCTOR PAN OF THE PAYEE FOR THE PERIOD
DEDUCTOR
CALS44064G AGQPB7489Q AEWFS7653H
01/04/2024 To
31/032025
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Sr. Amount Date of TDS(Rs.) Surcharg Education Total tax Section BSR code Date on Transfer
No paid/ payment/ e (Rs.) cess (Rs.) deposited Code of bank which tax voucher/
credited credit (Rs.) branch deposited challan No.
(Rs.)
1 1268118.0 10-Jan-2025 1268.00 0.00 0.00 0.00 194Q
0
2 220540.00 17-Feb-2025 221.00 0.00 0.00 0.00 194Q
3 1533404.0 31-Mar-2025 1533.00 0.00 0.00 0.00 194Q
0
4 326186.00 31-Mar-2025 326.00 0.00 0.00 0.00 194Q
5 1535349.0 31-Mar-2025 1535.00 0.00 0.00 0.00 194Q
0
6 612622.00 31-Mar-2025 613.00 0.00 0.00 0.00 194Q
7 656420.00 31-Mar-2025 656.00 0.00 0.00 0.00 194Q
8 1490600.0 31-Mar-2025 1491.00 0.00 0.00 0.00 194Q
0
9 636000.00 31-Mar-2025 636.00 0.00 0.00 0.00 194Q
Total 8279239.0 8279.00 0.00 0.00 0.00
0
Certified that a sum of Rs. (in words) Zero Only has been deducted at source and paid to the credit of the Central Government as per
details given above.