GPVPM9603H-2022

School: Florida International University - Course: ACG MISC - Subject: Accounting

Annual Tax Statement Permanent Account Number (PAN)GPVPM9603HCurrent Status of PANActiveFinancial Year2021-22Assessment Year2022-23 Name of AssesseeSURENDRA MATTA Address of Assessee5-29, SEETHANAGARAM, LANKURU, SEETHANAGARAM MANDAL, EAST GODAVARI, ANDHRA PRADESH, 533287 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 (All amount values are in INR) PART A - Details of Tax Deducted at Source Sr. No.Name of DeductorTAN of DeductorTotal Amount Paid/CreditedTotal Tax Deducted# Total TDS Deposited Sr. No.Section1Transaction DateStatus of Booking*Date of BookingRemarks**Amount Paid /Credited Tax Deducted## TDS Deposited No Transactions Present PART A1 - Details of Tax Deducted at Source for 15G / 15H Sr. No.Name of DeductorTAN of DeductorTotal Amount Paid /CreditedTotal Tax Deducted#Total TDS Deposited Sr. No.Section1Transaction DateDate of BookingRemarks**Amount Paid/CreditedTax 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.AcknowledgementNumberName of DeductorPAN ofDeductorTransaction DateTotal TransactionAmountTotal TDS Deposited*** Sr. No.TDS CertificateNumber Date of DepositStatus of Booking*Date of BookingDemand PaymentTDS Deposited*** Gross Total Across Deductor(s) No Transactions Present PART B - Details of Tax Collected at Source Sr. No.Name of CollectorTAN of CollectorTotal Amount Paid/DebitedTotal Tax Collected+ Total TCS Deposited 1LULU FOREX PRIVATE LIMITEDCHNL00991E179355.008968.008968.00 Sr. No.Section1Transaction DateStatus of Booking*Date of BookingRemarks**Amount Paid/Debited Tax Collected++ TCS Deposited 1206CQ13-Jan-2022F13-May-2022-179355.008968.008968.00 PART C - Details of Tax Paid (other than TDS or TCS) Sr.No.MajorHead3MinorHead2TaxSurchargeEducationCessPenaltyInterestOthersTotal TaxBSR CodeDate ofDepositChallanSerial Number Remarks** No Transactions Present Part D - Details of Paid Refund Sr.No. Assessment YearModeRefund IssuedNature of RefundAmount of RefundInterestDate of PaymentRemarks No Transactions Present Part E - Details of SFT Transaction Sr.No. Type Of Transaction4Name of SFT FilerTransaction DateAmount (Rs.)Remarks** No Transactions Present Notes for SFT: - 1. Amount shown for SFT-005 and SFT-010 is as per below formula:- Aggregate gross amount received from the Person (-) Aggregate gross amount paid to the Person 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.AcknowledgementName Of DeducteePAN ofTransactionTotal TransactionTotal TDSTotal Amount###

No.NumberDeducteeDateAmountDeposited***Deposited other than TDS Sr.No.TDS CertificateNumberDate of DepositStatus ofBooking*Date of BookingDemand PaymentTDS Deposited***Total AmountDeposited other than TDS ### Gross Total Across Deductor(s) No Transactions Present PART G - TDS Defaults* (Processing of Statements) (All amount values are in INR) Sr. No.Financial YearShort PaymentShort DeductionInterest onTDSPayments DefaultInterest onTDSDeduction DefaultLate Filing Fee u/s234E Interest u/s 220(2)Total Default Sr. No.TANsShort PaymentShort DeductionInterest onTDSPayments DefaultInterest onTDSDeduction DefaultLate Filing Fee u/s234E Interest u/s 220(2)Total Default No Transactions Present *Notes: 1.Defaults relate to processing of statements and do not include demand raised by the respective Assessing Officers. 2.For more details please log on to TRACES as taxpayer. PART H - Details of Turnover as per GSTR-3B