THIS EXCEL FILE IS FOR PREPARATION OF QUARTERLY CORRECTION STATEMENT ONLY.DO NOT USE IT FOR PREPARING ORIGINAL QUARTERLY TDS STATEMENT.Revision No 25.8CORRECTION STATEMENTS

Note:- Please use latest Consolidated TDS/TCS file to prepare correction return.Please do not use Software Generated .Fvu file for correction return.

The various types of Correction Statements are as follows :

Sl. No. Nature of Change

1 C1 Change in name, address, PAN and other details of deductor other than TAN.2 Y3 C2 Changes in one or more existing challans.4 C9 Addition of one or more fresh challans5 C5 Change of PAN of one or more existing deductee detail records.6 C3 Change in any information other than PAN in one or more existing deductee detail records.7 C3 Deletion of one or more existing deductee detail records.8 C3 Addition of one or more new deductee detail records. (for existing or fresh challan).

Important Points

PROCEDURE FOR PREPARATION OF CORRECTION STATEMENT

The procedure for preparation of a Correction Statement for a Quarterly Statement already filed is the same whether the original statement was prepared from Web E-TDS Gold (Q)+ software or from Excel templates provided. In eithercase, the correction statement shall be prepared from new excel template provided.

software also so that your data in the software is updated for the purpose of reports, TDS certificates etc. even though correction statement shall be prepared separately.

DATA IMPORT

1. Open the file in which you wish to make the correction e.g. “Revise26Q.xls” 2. Save this file with a new name so that it can be used for making corrections for other companies.

Errors or omissions may be discovered in TDS statements, once they have been filed. The Income Tax Department allows

the deductor to make certain changes by filing correction statements. If any change had to be made in an Annual TDS return,

the entire return had to be refurnished. But in case of a Quarterly TDS statement, only the corrected/ fresh records have to

be filed. Each type of change is identified by a correction type.

Correction Type

Change in TAN ONLY of the Deductor.

1.       To make correction to a TDS statement already filed, you must have a copy of the original one. This is the .fvu file (e.g. etds26.fvu) filed with the TIN FC. DO NOT USE an fvu file generated after making changes in excel file.2.       The File Validation Utility (FVU) for original Quarterly statements and corrected statements is the same.3.       Certain information like Financial Year, Assessment Year, Period (Q1, Q2 etc.) cannot be changed.

4.       There is no limit to the number of correction statements that can be filed for an original statement. Therefore, if any mistake is realized after filing the first correction statement, another correction statement can be filed.

Note : If you have prepared original statement from WebeTDS Gold (Q)+, make the necessary changes in the

3. Please check the location where the TDS return (.tds file) received from NSDL.4. Go to “Deductor Details” sheet of Revise26Q.xls.5. Press the button Import.6. Select the .tds file and press “Open”.7. This will automatically import the data on the respective sheets in this excel file.

DATA CORRECTION

Deductor Details

Challan Details

1. If you wish to make an alteration in an existing challan, select the option “Modify” at the end of the row containing it.2. Changes such as change in challan no, BSR code, date of challan, section, breakup of challan etc. are possible.

5. Deletion of existing Challan Records is, at present, not allowed.

Deductee Details

4. Deletion of existing dedcutee detail records is possible by selecting the option “Delete” at the end of an existing record.

8. It is advisable to check the data, particularly the totals. This should match with the Statistic Report and Provisional Receipt of original statement.

Go to the sheet in which you wish to make correction. Please note that all the sheets are protected. The relevant portion becomes editable once a particular option for change is exercised.

1. If you wish to make any correction in details of deductor other than TAN, select the option “Modify other than TAN” in the “Deductor Details” sheet. The changes may be made in name of deductor, PAN, address, name of responsible person etc.

2. If in the original TDS statement an incorrect TAN of the deductor was quoted, select the option “Modify TAN only”. This kind of mistake is rare. Please note that this type of correction cannot be clubbed with any other type of correction. This type of correction is called as “Y” and it results in cancellation of the earlier statement and a fresh statement has to be filed in this case.

3. If you wish to add one or more new challans, select the option “Add” at the end of existing challansentry of the fresh challan. Please note that fresh challans cannot be inserted in between existing challans.

4. The fresh challan may be with or without Deductee records e.g. a challan of interest amount only may be added. This may be another challan which has TDS amount which is allocated to various deductee records.

1. If you wish to make an alteration in an existing deductee detail record, select the option “Modify” at the end of the row containing it.

2. Changes in name of deductee, amount of TDS and its breakup, amount of payment/credit, date of payment/credit /deduction, rate of TDS etc. are possible.

3. If you wish to add one or more new deductee detail records, select the option “Add” at the end of existing deduction records. Make the necessary deduction entries. It is not possible to insert fresh deductee records in between the existing deductee records.

5. The PAN deficiency (PANINVALID, PANNOTAVBL or PANAPPLIED) of a deductee can be removed by changing it to a proper PAN.

6. A structurally valid PAN can also be changed ONCE only. So if you have quoted the PAN of B instead of A, you can file a correction statement to update the correct PAN of A.

NOTE : You can make any one or multiple corrections. e.g. You can change the deductor details (other than TAN), modify a challan, delete a deductee detail record and add a deductee detail record in the same correction statement. However, change in TAN of deductor (Y) cannot be clubbed with any other type of correction.

DATA VERIFICATION

2. For this, press the button “Verify Data” on the “Deductor Details” sheet.3. This will verify the data.4. In case of errors, the cells containing them shall become red for easy error detection.5. Make the necessary corrections.6. Verify the data till the message “No error” appears.7. Form 27A is generated on verification of data.

DATA EXPORT

1. Press the button “Generate Text File” to export the data in text format.2. A file “eTDS26R.txt” shall be generated at C:\.

DATA VALIDATION

1. Press the button “Validate Text File”.

3. In case of errors, the message ”Errors found during validation” shall be displayed.4. Open the file C:\eTDS26Rerr.html to check the errors in the file.5. Make the necessary corrections.6. Generate and Validate file again till the message “File Validation Successful” appears.

10. A file “eTDS26R.fvu” is also generated on validation of data. This is the TDS return in electronic format.

FILING OF CORRECTION STATEMENT

1. Once the data in the Statistic Report is found to be correct, the .fvu file should be copied on a CD/ floppy.

2. The following are required to be submitted to TIN FC :a. Copy of Provisional Receipt of Original TDS Statement.b. Statistic Report generated on file validation.c. CD/ Floppy containing .fvu file.d. Form 27A duly signed by authorized signatory.

1. Once you have made the necessary change(s) in deductor, challan, deductee detail records or a combination thereof, you need to check whether the data contains any errors.

2. This will result in the checking of the generated file by File Validation Utility(FVU) of Income Tax Department, which is the same as in case of original quarterly statements.

7. Confirm the validity of changes made by viewing the file “eTDS26R.html”. It contains the Statistic Report which is a summary of changes made.

8. For each change type there will be one Batch Header(BH). So a statement in which only one type of correction has been done will have one BH only. But in case of multiple type of corrections etc. C1, C2, C3 there will be multiple BHs, one for each type of correction.

9. A separate Statistic Report is generated for each correction type. Confirm the correction type in the statistic report to ensure that the type of changes in the correction statement are what you had proposed.

3. Filing fee is the same as in case of original statement. However, since records in correction statement are generally lesser, a lower filing fee shall be normally payable as it is payable on the basis of number of records.

4. Filing fee shall be payable even in case of rejection at the TIN FC due to any reason. This was not the case in original statements.

(A printout of the above may be taken for easy reference.)

Note : Copy of provisional receipt of original statement and statistic report have to be filed additionally in case of a Correction Statement.

THIS EXCEL FILE IS FOR PREPARATION OF QUARTERLY CORRECTION STATEMENT ONLY.

Note:- Please use latest Consolidated TDS/TCS file to prepare correction return.Please do not use Software Generated .Fvu file for correction return.

The various types of Correction Statements are as follows :

Change in any information other than PAN in one or more existing deductee detail records.

Addition of one or more new deductee detail records. (for existing or fresh challan).

The procedure for preparation of a Correction Statement for a Quarterly Statement already filed is the same whether the original statement was prepared from Web E-TDS Gold (Q)+ software or from Excel templates provided. In either

software also so that your data in the software is updated for the purpose of reports, TDS certificates etc. even

Errors or omissions may be discovered in TDS statements, once they have been filed. The Income Tax Department allows

the deductor to make certain changes by filing correction statements. If any change had to be made in an Annual TDS return,

the entire return had to be refurnished. But in case of a Quarterly TDS statement, only the corrected/ fresh records have to

To make correction to a TDS statement already filed, you must have a copy of the original one. This is the .fvu file (e.g. DO NOT USE an fvu file generated after making changes in excel file.

The File Validation Utility (FVU) for original Quarterly statements and corrected statements is the same.Certain information like Financial Year, Assessment Year, Period (Q1, Q2 etc.) cannot be changed.

There is no limit to the number of correction statements that can be filed for an original statement. Therefore, if any mistake is realized after filing the first correction statement, another correction statement can be filed.

: If you have prepared original statement from WebeTDS Gold (Q)+, make the necessary changes in the

1. If you wish to make an alteration in an existing challan, select the option “Modify” at the end of the row containing it.2. Changes such as change in challan no, BSR code, date of challan, section, breakup of challan etc. are possible.

4. Deletion of existing dedcutee detail records is possible by selecting the option “Delete” at the end of an existing record.

8. It is advisable to check the data, particularly the totals. This should match with the Statistic Report and Provisional Receipt

Go to the sheet in which you wish to make correction. Please note that all the sheets are protected. The relevant portion

1. If you wish to make any correction in details of deductor other than TAN, select the option “Modify other than TAN” in the “Deductor Details” sheet. The changes may be made in name of deductor, PAN, address, name of responsible person etc.

2. If in the original TDS statement an incorrect TAN of the deductor was quoted, select the option “Modify TAN only”. This kind of mistake is rare. Please note that this type of correction cannot be clubbed with any other type of correction. This type of correction is called as “Y” and it results in cancellation of the earlier statement and a fresh statement has to be filed in this

at the end of existing challans. Make the necessary entry of the fresh challan. Please note that fresh challans cannot be inserted in between existing challans.

4. The fresh challan may be with or without Deductee records e.g. a challan of interest amount only may be added. This may be another challan which has TDS amount which is allocated to various deductee records.

1. If you wish to make an alteration in an existing deductee detail record, select the option “Modify” at the end of the row

2. Changes in name of deductee, amount of TDS and its breakup, amount of payment/credit, date of payment/credit

at the end of existing deduction . Make the necessary deduction entries. It is not possible to insert fresh deductee records in between the existing

5. The PAN deficiency (PANINVALID, PANNOTAVBL or PANAPPLIED) of a deductee can be removed by changing it to a

. So if you have quoted the PAN of B instead of A, you can file a

e.g. You can change the deductor details (other than TAN), modify a challan, delete a deductee detail record and add a deductee detail record in the same correction statement. However, change

10. A file “eTDS26R.fvu” is also generated on validation of data. This is the TDS return in electronic format.

1. Once the data in the Statistic Report is found to be correct, the .fvu file should be copied on a CD/ floppy.

1. Once you have made the necessary change(s) in deductor, challan, deductee detail records or a combination thereof, you

2. This will result in the checking of the generated file by File Validation Utility(FVU) of Income Tax Department, which is the

7. Confirm the validity of changes made by viewing the file “eTDS26R.html”. It contains the Statistic Report which is a

8. For each change type there will be one Batch Header(BH). So a statement in which only one type of correction has been done will have one BH only. But in case of multiple type of corrections etc. C1, C2, C3 there will be multiple BHs, one for each

9. A separate Statistic Report is generated for each correction type. Confirm the correction type in the statistic report to

3. Filing fee is the same as in case of original statement. However, since records in correction statement are generally lesser, a lower filing fee shall be normally payable as it is payable on the basis of number of records.

4. Filing fee shall be payable even in case of rejection at the TIN FC due to any reason. This was not the case in original

Note : Copy of provisional receipt of original statement and statistic report have to be filed additionally in case of a Correction

TAN of Deductor MUMN12968EPAN of Deductor AACCN1599GName of Deductor NEFAB INDIA PRIVATE LIMITEDBranch/ Division (if any)

F5Name of Premises / Building/ Niharika Shopping Centre

Road / Street / Lane Hiranandani Meadows

Area / Locality / Smt.Gladys Alvaris RoadTown / District / City Majiwada,ThaneState MAHARASHTRAPIN 400610STD Code 22

Telephone No 67108862

E-Mail sanjay.kumar@nefab.se

N

Status of Deductor P

SANJAY KUMAR

DY. MGR - ACC. & FIN

F5

Name of Premises / Building/ Niharika Shopping CentreRoad / Street / Lane Hiranandani MeadowsArea / Locality / Smt.Gladys Alvaris RoadTown / District / City Majiwada,ThaneState MAHARASHTRAPIN 400610STD Code 22Mobile No 9958106669E-Mail sanjay.kumar@nefab.seAssessment Year 2011-2012Previous Year 2010-2011Return for Period ending 31/03/2011Quarter Q4Total Amount Paid 18185243.96Total Amount of tax deducted 535237.00Total Amount of tax deposited 535237.00Total Challan Records 35Total Deductee Records 459Original/Revised Return CReceipt No. of Original Return 062080100029021

Total number of Annexures enclosedOther InformationRemarksLast TAN MUMN12968EPrevious RRR 062080100029021

Address of Deductor : Flat / Door/ Block No.

Change of Address of Deductor since last Return

Name of the Person responsible for deductionDesignation of the Person Responsible for DeductionAddress of Responsible Person : Flat / Door/ Block No.

Acknowledgement No. of TAN Application

Additional Details for Govt. DeductorPAO CodeDDO CodeMinistory CodeOther Ministry NamePAO Registration No.DDO Registration No.

Type of ChangeModify OnlModify wit

01/01/2011First Step

Second StepBH>Expecte

Third Step FH>File TyFH>Upload

FH>Count of

Consolidat

N HashValueCConsolidat

Change Address of Responsible person

Please do not leave any blank rows. Please do not insert or delete a column.

#N/A #N/A

Section

401 402 403 404 405 406 407 408

PLEASE FILL COLUMN NO. 401 TO 412(b) & REMARKS, IF ANY.PUNCH DATA FROM ROW 4.1 194C 2283.00 0.00 0.00 0.00 0.00 2283.002 194C 9828.00 0.00 0.00 0.00 0.00 9828.003 194C 1908.00 0.00 0.00 0.00 0.00 1908.004 194C 2341.00 0.00 0.00 0.00 0.00 2341.005 194C 33034.00 0.00 0.00 0.00 0.00 33034.006 194C 3566.00 0.00 0.00 0.00 0.00 3566.007 194C 6554.00 0.00 0.00 0.00 0.00 6554.008 194C 1954.00 0.00 0.00 0.00 0.00 1954.009 194C 26581.00 0.00 0.00 0.00 0.00 26581.00

10 194C 4119.00 0.00 0.00 0.00 0.00 4119.0011 194C 12656.00 0.00 0.00 0.00 0.00 12656.0012 194C 3745.00 0.00 0.00 0.00 0.00 3745.0013 194C 53987.00 0.00 0.00 0.00 0.00 53987.0014 194I 32377.00 0.00 0.00 0.00 0.00 32377.0015 194I 40297.00 0.00 0.00 0.00 0.00 40297.0016 194I 3169.00 0.00 0.00 0.00 0.00 3169.0017 194I 9000.00 0.00 0.00 0.00 0.00 9000.0018 194I 26047.00 0.00 0.00 0.00 0.00 26047.0019 194I 40297.00 0.00 0.00 0.00 0.00 40297.0020 194I 3272.00 0.00 0.00 0.00 0.00 3272.0021 194I 9000.00 0.00 0.00 0.00 0.00 9000.0022 194I 26047.00 0.00 0.00 0.00 0.00 26047.0023 194I 40297.00 0.00 0.00 0.00 0.00 40297.0024 194I 6709.00 0.00 0.00 0.00 0.00 6709.0025 194I 9000.00 0.00 0.00 0.00 0.00 9000.0026 194J 600.00 0.00 0.00 0.00 0.00 600.0027 194J 8870.00 0.00 0.00 0.00 0.00 8870.0028 194J 984.00 0.00 0.00 0.00 0.00 984.0029 194J 83589.00 0.00 0.00 0.00 0.00 83589.0030 194J 3558.00 0.00 0.00 0.00 0.00 3558.0031 194J 6950.00 0.00 0.00 0.00 0.00 6950.0032 194J 9998.00 0.00 0.00 0.00 0.00 9998.0033 194J 307.00 0.00 0.00 0.00 0.00 307.0034 194J 12313.00 0.00 0.00 0.00 0.00 12313.0035 194C 0.00 0.00 0.00 0.00 0.00 0.00

End of Data

Serial No.

TDS in Challan (Rs.)

Surcharge in Challan (Rs.)

Education Cess in Challan (Rs.)

Interest in Challan(Rs.)

Other Amount in Challan (Rs.)

Total Tax Deposited in Challan (Rs.) (403+404+405+406+407)

Remarks

409 410 411 413 412(a) 412(b)

PLEASE FILL COLUMN NO. 401 TO 412(b) & REMARKS, IF ANY.PUNCH DATA FROM ROW 4.0 510308 07/02/2011 N 15921 00 510308 07/02/2011 N 15927 00 510308 07/02/2011 N 15888 00 510308 07/02/2011 N 15925 00 510308 07/02/2011 N 15879 00 510308 07/03/2011 N 11500 00 510308 07/03/2011 N 11436 00 510308 07/03/2011 N 11485 00 510308 07/03/2011 N 11482 00 510308 29/04/2011 N 8044 00 510308 29/04/2011 N 8049 00 510308 29/04/2011 N 8012 00 510308 29/04/2011 N 8001 00 510308 07/02/2011 N 15910 00 510308 07/02/2011 N 15916 00 510308 07/02/2011 N 15923 00 510308 07/02/2011 N 15933 00 510308 07/03/2011 N 11379 00 510308 07/03/2011 N 11462 00 510308 07/03/2011 N 11458 00 510308 07/03/2011 N 11421 00 510308 29/04/2011 N 8072 00 510308 29/04/2011 N 8046 00 510308 29/04/2011 N 8063 00 510308 29/04/2011 N 8017 00 510308 07/02/2011 N 15863 00 510308 07/02/2011 N 15935 00 510308 07/03/2011 N 11498 00 510308 07/03/2011 N 11445 00 510308 07/03/2011 N 11480 00 510308 29/04/2011 N 8054 00 510308 29/04/2011 N 8057 00 510308 29/04/2011 N 8005 00 510308 29/04/2011 N 8015 0

3/31/2011

Cheque/ DD No. (if any)

BSR Code / 24G Receipt No.

Date on which tax deposited

Whether TDS deposited by book entry ?

Bank Challan No.

Transfer Voucher No. / DDO Serial No. (for Govt. deductor)

AUTOFILL COLUMNS : NO DATA TO BE PUNCHED10 2283 0 0 0 0 228318 9828 0 0 0 0 9828

4 1908 0 0 0 0 19088 2341 0 0 0 0 2341

25 33034 0 0 0 0 330347 3566 0 0 0 0 3566

12 6554 0 0 0 0 65543 1954 0 0 0 0 1954

19 26581 0 0 0 0 2658111 4119 0 0 0 0 411924 12656 0 0 0 0 12656

6 3745 0 0 0 0 374539 53987 0 0 0 0 53987

4 32377 0 0 0 0 323778 40297 0 0 0 0 40297

27 3169 0 0 0 0 31691 9000 0 0 0 0 90002 26047 0 0 0 0 260478 40297 0 0 0 0 40297

22 3272 0 0 0 0 32721 9000 0 0 0 0 90002 26047 0 0 0 0 260479 40297 0 0 0 0 40297

51 6709 0 0 0 0 67091 9000 0 0 0 0 90002 600 0 0 0 0 6002 8870 0 0 0 0 88701 984 0 0 0 0 9845 83589 0 0 0 0 835892 3558 0 0 0 0 35583 6950 0 0 0 0 69509 9998 0 0 0 0 99981 307 0 0 0 0 3074 12313 0 0 0 0 12313

108 0 0 0 0 0 0

No. of deductee records in this challan

TDS as per Deductee details for this challan (Rs.)

Surcharge as per Deductee details for this challan (Rs.)

Education Cess as per Deductee details for this challan (Rs.)

Interest Amount (Rs.)

Other Amount (Rs.)

Total Tax DEDUCTED as per Deductee details for this challan (Rs.)

AUTOFILL COLUMNS : NO DATA TO BE PUNCHED2283 2283.00 510308 2/7/2011 159219828 9828.00 510308 2/7/2011 159271908 1908.00 510308 2/7/2011 158882341 2341.00 510308 2/7/2011 15925

33034 33034.00 510308 2/7/2011 158793566 3566.00 510308 3/7/2011 115006554 6554.00 510308 3/7/2011 114361954 1954.00 510308 3/7/2011 11485

26581 26581.00 510308 3/7/2011 114824119 4119.00 510308 4/29/2011 8044

12656 12656.00 510308 4/29/2011 80493745 3745.00 510308 4/29/2011 8012

53987 53987.00 510308 4/29/2011 800132377 32377.00 510308 2/7/2011 1591040297 40297.00 510308 2/7/2011 15916

3169 3169.00 510308 2/7/2011 159239000 9000.00 510308 2/7/2011 15933

26047 26047.00 510308 3/7/2011 1137940297 40297.00 510308 3/7/2011 11462

3272 3272.00 510308 3/7/2011 114589000 9000.00 510308 3/7/2011 11421

26047 26047.00 510308 4/29/2011 807240297 40297.00 510308 4/29/2011 8046

6709 6709.00 510308 4/29/2011 80639000 9000.00 510308 4/29/2011 8017

600 600.00 510308 2/7/2011 158638870 8870.00 510308 2/7/2011 15935

984 984.00 510308 3/7/2011 1149883589 83589.00 510308 3/7/2011 11445

3558 3558.00 510308 3/7/2011 114806950 6950.00 510308 4/29/2011 80549998 9998.00 510308 4/29/2011 8057

307 307.00 510308 4/29/2011 800512313 12313.00 510308 4/29/2011 8015

0 0.00 3/31/2011

Total Tax DEPOSITED as per Deductee details for this challan (Rs.)

Last Total TDS Deposited

Last BSR Code

Last Date on which tax deposited

Last Transfer Voucher/ Challan

Type of Change in Challan (Add/ Update)

Challan Status

MatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatchedMatched

Please do not leave any blank rows. Please do not insert or delete a column.

Section Name of Deductee

416 417194C 1 AACCD7136P Deccan Cargo & Express Logistic Pvt L194C 2 ABWPN3544R ASIAN WORLDWIDE EXPRESS194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAXPY1139R Eagle Eye Security & Detective Agency194C 1 AAACC4175D CANON INDIA PRIVATE LIMITED194C 1 AAECS4363H SAFEXPRESS PRIVATE LIMITED194C 1 AAACK8526A KILLICK NIXON LIMITED194C 2 AAOPJ7564J LIZ INDIA194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 ALKPK3873G Hitesh D Kantharia194C 2 AAAFL1241Q LEDGER GRAPHICS194C 1 ABZPL5105D Om HR Solutions194C 2 AKNPP4373N VISHAL ASSOCIATES194C 2 BHGPS6180R Gopal Lal Saini194C 2 ACWPC0214A Shree Shyam Enterprises194C 2 ACWPC0214A Shree Shyam Enterprises194C 2 ADQPB8375G Bapat Engineering194C 2 ACCPY7142H Sumesh Singh Yadav194C 2 APSPP9499M SUBHADRA ENGINEERS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 APSPP9499M SUBHADRA ENGINEERS194C 2 APSPP9499M SUBHADRA ENGINEERS194C 2 APSPP9499M SUBHADRA ENGINEERS194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAACT3628C SDB CISCO (India) Limited194C 1 AAACR2547Q Sodexo Food Solutions India Pvt Ltd194C 2 AAACU3339B Usha Institute of Business Management194C 1 AAACA3307K A T C (Clearing & Shipping) Pvt Ltd194C 1 AAACA3307K A T C (Clearing & Shipping) Pvt Ltd194C 1 AAACA3307K A T C (Clearing & Shipping) Pvt Ltd194C 1 AAACA3307K A T C (Clearing & Shipping) Pvt Ltd194C 1 AAACA3307K A T C (Clearing & Shipping) Pvt Ltd194C 1 AAACA3307K A T C (Clearing & Shipping) Pvt Ltd194C 1 AAACA3307K A T C (Clearing & Shipping) Pvt Ltd194C 1 AAACA3307K A T C (Clearing & Shipping) Pvt Ltd194C 2 AHNPN7824R E Neelakandan194C 2 AGJPM2294D Fluidtec Controls194C 2 BCRPP2711F Jeeva enterprises194C 2 AAJFK0434H Karthick Security Man Power Service

Deductee Code

Permanent Account Number (PAN)

PAN Ref. No.

194C 2 AFTPJ2182E MENAKA ELECTRICALS194C 2 AEUPR1896P Ramana Enterprises194C 2 ABRFS5784R Sakthi Catering Service194C 2 CCKPS7684A Saravana Water Supply194C 2 ARPPM0362D Sri Vijayalakshmi Movers194C 2 AKMPK5920D T Chander Labour Contractores194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 AFTPR6343F VB Engineering Associates194C 2 AFTPR6343F VB Engineering Associates194C 2 CJHPS4457H Venkateshwara Ventures Hospitality Se194C 2 CJHPS4457H Venkateshwara Ventures Hospitality Se194C 2 AIDPA3809L Sabari Enterprises194C 2 BBSPS0473H Business Printographics194C 2 BBSPS0473H Business Printographics194C 2 BBSPS0473H Business Printographics194C 2 BBSPS0473H Business Printographics194C 2 ARPPM0362D Sri Vijayalakshmi Movers194C 2 BBSPS0473H Business Printographics194C 2 ABWPN3544R ASIAN WORLDWIDE EXPRESS194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAXPY1139R Eagle Eye Security & Detective Agency194C 1 AAACC4175D CANON INDIA PRIVATE LIMITED194C 1 AAECS4363H SAFEXPRESS PRIVATE LIMITED194C 1 AAACK8526A KILLICK NIXON LIMITED194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 1 ABZPL5105D Om HR Solutions194C 2 ACCPY7142H Sumesh Singh Yadav194C 2 BHGPS6180R Gopal Lal Saini194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 ACWPC0214A Shree Shyam Enterprises194C 2 ACWPC0214A Shree Shyam Enterprises194C 2 AKNPP4373N VISHAL ASSOCIATES194C 2 ADQPB8375G Bapat Engineering194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAACT3628C SDB CISCO (India) Limited194C 1 AAACR2547Q Sodexo Food Solutions India Pvt Ltd194C 2 AHNPN7824R E Neelakandan194C 2 BCRPP2711F Jeeva enterprises194C 2 AAJFK0434H Karthick Security Man Power Service194C 2 CCKPS7684A Saravana Water Supply194C 2 AKMPK5920D T Chander Labour Contractores194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs

194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 CJHPS4457H Venkateshwara Ventures Hospitality Se194C 2 AIDPA3809L Sabari Enterprises194C 2 ARPPM0362D Sri Vijayalakshmi Movers194C 2 AEUPR1896P Ramana Enterprises194C 2 BBSPS0473H Business Printographics194C 2 BBSPS0473H Business Printographics194C 2 BBSPS0473H Business Printographics194C 2 ARPPM0362D Sri Vijayalakshmi Movers194C 2 AWUPD7441C M Venkatachalam Wood Works194C 2 ADUPY7203N I T Solution194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 2 AAECR0725J R K Tours (Thane) Pvt Ltd194C 1 AAACC4175D CANON INDIA PRIVATE LIMITED194C 1 AAXPY1139R Eagle Eye Security & Detective Agency194C 2 ABWPN3544R ASIAN WORLDWIDE EXPRESS194C 1 AAECS4363H SAFEXPRESS PRIVATE LIMITED194C 1 AAECS4363H SAFEXPRESS PRIVATE LIMITED194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAXPY1139R Eagle Eye Security & Detective Agency194C 1 AAECS4363H SAFEXPRESS PRIVATE LIMITED194C 2 APSPP9499M SUBHADRA ENGINEERS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 ACWPC0214A Shree Shyam Enterprises194C 2 BHGPS6180R Gopal Lal Saini194C 2 AKNPP4373N VISHAL ASSOCIATES194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 1 ABZPL5105D Om HR Solutions194C 2 ACWPC0214A Shree Shyam Enterprises194C 2 ADQPB8375G Bapat Engineering194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 ADQPB8375G Bapat Engineering194C 2 BHGPS6180R Gopal Lal Saini194C 2 AAAFL1241Q LEDGER GRAPHICS194C 2 AAAFL1241Q LEDGER GRAPHICS194C 1 ABZPL5105D Om HR Solutions194C 2 ACWPC0214A Shree Shyam Enterprises194C 2 ACWPC0214A Shree Shyam Enterprises194C 2 ABOFS0293G SSS Industrial Services194C 2 ABOFS0293G SSS Industrial Services194C 2 AKNPP4373N VISHAL ASSOCIATES194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAACT3628C SDB CISCO (India) Limited194C 1 AAACR2547Q Sodexo Food Solutions India Pvt Ltd

194C 1 AAACB0446L BLUE DART EXPRESS LIMITED194C 1 AAACT3628C SDB CISCO (India) Limited194C 1 AAACR2547Q Sodexo Food Solutions India Pvt Ltd194C 2 AHNPN7824R E Neelakandan194C 2 BCRPP2711F Jeeva enterprises194C 2 AAJFK0434H Karthick Security Man Power Service194C 2 AAJFK0434H Karthick Security Man Power Service194C 2 CCKPS7684A Saravana Water Supply194C 2 CCKPS7684A Saravana Water Supply194C 2 AKMPK5920D T Chander Labour Contractores194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 ABPPU6669M Usha Cabs194C 2 AFTPR6343F VB Engineering Associates194C 2 AFTPR6343F VB Engineering Associates194C 2 AFTPR6343F VB Engineering Associates194C 2 AFTPR6343F VB Engineering Associates194C 2 CJHPS4457H Venkateshwara Ventures Hospitality Se194C 2 ARPPM0362D Sri Vijayalakshmi Movers194C 2 AEUPR1896P Ramana Enterprises194C 2 AIDPA3809L Sabari Enterprises194C 2 BBSPS0473H Business Printographics194C 2 BBSPS0473H Business Printographics194C 2 BBSPS0473H Business Printographics194C 2 ALCPG2349H G G K Transport & Crane194C 2 BCRPP2711F Jeeva enterprises194C 2 AWUPD7441C M Venkatachalam Wood Works194C 2 AFTPR6343F VB Engineering Associates194C 2 ARPPM0362D Sri Vijayalakshmi Movers194C 2 BBSPS0473H Business Printographics194C 2 BBSPS0473H Business Printographics194C 2 AHNPN7824R E Neelakandan194C 2 AAJFK0434H Karthick Security Man Power Service194C 2 AIFPV1980P Maruthi Industrial Catering Service194C 2 AEUPR1896P Ramana Enterprises194C 2 AIDPA3809L Sabari Enterprises194C 2 CCKPS7684A Saravana Water Supply194C 2 CCKPS7684A Saravana Water Supply194C 2 AKMPK5920D T Chander Labour Contractores194C 2 ABPPU6669M Usha Cabs194I 1 AAACW0997R Windsor Cables (P) Ltd194I 1 AAACW0997R Windsor Cables (P) Ltd194I 1 AADCS2086A Sayaji Hotels Ltd194I 1 AADCS2086A Sayaji Hotels Ltd194I 2 AATPS3456K Amardep Mantaj Singh194I 2 AAOPM9451F Amit Malhotra194I 2 AEVPM2541M Padam Shree Malhotra194I 2 AAFPR7090E Samsher Randhawa

194I 2 AETPN5007K Vijay Nagpal194I 2 AETPN5007K Vijay Nagpal194I 2 AOFPS5367B Archana Sanghavi194I 2 ABUPG8037C Usha Goyal194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 ABEPY6151B R S Transports194I 2 BHGPS6180R Gopal Lal Saini194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AARPB6142M N Balasubramanian194I 1 AAACW0997R Windsor Cables (P) Ltd194I 1 AAACW0997R Windsor Cables (P) Ltd194I 2 AATPS3456K Amardep Mantaj Singh194I 2 AAFPR7090E Samsher Randhawa194I 2 ABUPG8037C Usha Goyal194I 2 AETPN5007K Vijay Nagpal194I 2 AETPN5007K Vijay Nagpal194I 2 AAOPM9451F Amit Malhotra194I 2 AOFPS5367B Archana Sanghavi194I 2 AEVPM2541M Padam Shree Malhotra194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 ABEPY6151B R S Transports194I 2 BHGPS6180R Gopal Lal Saini194I 2 BHGPS6180R Gopal Lal Saini194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels

194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AARPB6142M N Balasubramanian194I 1 AAACW0997R Windsor Cables (P) Ltd194I 1 AAACW0997R Windsor Cables (P) Ltd194I 2 AATPS3456K Amardep Mantaj Singh194I 2 AAFPR7090E Samsher Randhawa194I 2 AAOPM9451F Amit Malhotra194I 2 AOFPS5367B Archana Sanghavi194I 2 AEVPM2541M Padam Shree Malhotra194I 2 ABUPG8036D Sharad Goyal194I 2 ABUPG8037C Usha Goyal194I 2 AETPN5007K Vijay Nagpal194I 2 AETPN5007K Vijay Nagpal194I 2 ABEPY6151B R S Transports194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 AAYPS1872L Diplomat Tourist Taxi Service194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels

194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 AEBPG6585K R K Tours & Travels194I 2 ABEPY6151B R S Transports194I 2 AARPB6142M N Balasubramanian194J 1 AIOPM4967C Taxes Consultancy Bureau194J 1 AIOPM4967C Taxes Consultancy Bureau194J 2 ACIPT0471A Focus Consulting194J 2 ACIPT0471A Focus Consulting194J 1 AAACO3875G Olive EBusiness Pvt Ltd194J 1 AALFS0506L S R Batliboi & Co194J 1 AIOPM4967C Taxes Consultancy Bureau194J 2 AFJPK6589E R Prasanna Kumar & Co194J 2 AAKFM2006L MZS & Associates194J 1 AIOPM4967C Taxes Consultancy Bureau194J 2 AAAFL1585H Lakshmi Kumaran & Sridharan194J 2 AWTPS7183D T S Sathish194J 1 AAACO3875G Olive EBusiness Pvt Ltd194J 1 AABCN3193P New Era India Consultancy Pvt Ltd194J 1 AAACO3875G Olive EBusiness Pvt Ltd194J 1 AIOPM4967C Taxes Consultancy Bureau194J 2 AAKFP0578J Pashan Boiler & Technical Services194J 2 AJMPR0075R Apex Calibration Laboratory194J 2 AAKFM2006L MZS & Associates194J 1 AATPG4664K Bijander Garg194J 2 AAFFS2873Q S Singhal & Co194J 2 AAFFS2873Q S Singhal & Co

194J 1 AAXPY1003A Sube Singh Yadav194J 1 AIOPM4967C Taxes Consultancy Bureau194J 1 AAACT8336R T M Inputes & Services Pvt Ltd194J 2 AAGFT4554L The Business Labs194J 2 AAGFT4554L The Business Labs194J 2 ACIPT0471A Focus Consulting194J 2 ACIPT0471A Focus Consulting194C 2 ADJTR1853Q Akshara Road Lines194C 2 CHEPS7914J Grace Enterprises194C 2 BNEPP6766J J A Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 1 AABCV3609C VRL Logistics Limited194C 1 AFSPV1432J H V Logistics194C 1 AFSPV1432J H V Logistics194C 1 AFSPV1432J H V Logistics194C 1 AFSPV1432J H V Logistics194C 2 AOGPB9807P S & S Trans194C 1 AAECA5724A Amit Roadways Pvt Ltd194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 1 AQQPG7548D Delhi Rajasthan Tempo Transport Com194C 2 BSLPK2895K Muskan Transport Co194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 2 BBBPM3101P V Mohanraj194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 2 ADJTR1853Q Akshara Road Lines194C 1 AAECA5724A Amit Roadways Pvt Ltd194C 2 CHEPS7914J Grace Enterprises194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 2 BNEPP6766J J A Transport194C 2 AMBPP5994R K Padmanabhan Transport194C 2 AAWPS0332F Seenu Transports194C 2 AMBPB2467R Sri Vigneshwara Transport194C 2 BBBPM3101P V Mohanraj194C 1 AABCV3609C VRL Logistics Limited194C 1 AABCV3609C VRL Logistics Limited194C 2 AOGPB9807P S & S Trans194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD

194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 1 AQQPG7548D Delhi Rajasthan Tempo Transport Com194C 1 AQQPG7548D Delhi Rajasthan Tempo Transport Com194C 2 BSLPK2895K Muskan Transport Co194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AAECA5724A Amit Roadways Pvt Ltd194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AABCV3609C VRL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 2 BNEPP6766J J A Transport194C 2 AOGPB9807P S & S Trans194C 2 ADJTR1853Q Akshara Road Lines194C 1 AAECA5724A Amit Roadways Pvt Ltd194C 2 CHEPS7914J Grace Enterprises194C 2 AMBPB2467R Sri Vigneshwara Transport194C 2 BBBPM3101P V Mohanraj194C 2 BBBPM3101P V Mohanraj194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AQQPG7548D Delhi Rajasthan Tempo Transport Com194C 1 AQQPG7548D Delhi Rajasthan Tempo Transport Com194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 2 BSLPK2895K Muskan Transport Co194C 2 AMBPP5994R K Padmanabhan Transport194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited194C 1 AAACD2086J DARCL Logistics Limited

194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 1 AACCI0421N IMY LOGISTICS PVT LTD194C 2 BSLPK2895K Muskan Transport Co194C 2 ACPPY6585K NISHU TEMPO SERVICE194C 2 ACPPY6585K NISHU TEMPO SERVICE

End of Data

TDS

419 418 420 427 4211776.00 01/01/2011 N 2.0000 36.001678.00 03/01/2011 N 2.0000 34.001699.00 03/01/2011 N 2.0000 34.008856.00 03/01/2011 N 2.0000 177.002156.00 03/01/2011 N 2.0000 43.00

54767.00 05/01/2011 N 2.0000 1095.001898.00 07/01/2011 N 2.0000 38.00

23661.00 18/01/2011 N 2.0000 473.0012150.00 31/01/2011 N 2.0000 243.00

5500.00 31/01/2011 N 2.0000 110.006136.00 03/01/2011 N 1.0000 61.006420.00 03/01/2011 N 1.0000 64.00

36084.00 03/01/2011 N 1.0000 362.0020800.00 03/01/2011 N 1.0000 208.0015624.00 05/01/2011 N 1.0000 156.00

116.00 06/01/2011 N 1.0000 1.00307637.00 06/01/2011 N 1.0000 3076.00

85718.00 07/01/2011 N 1.0000 857.0021020.00 12/01/2011 N 1.0000 210.0015962.00 12/01/2011 N 1.0000 161.0025040.00 14/01/2011 N 1.0000 250.0016904.00 18/01/2011 N 1.0000 169.00

1500.00 18/01/2011 N 1.0000 15.00163200.00 20/01/2011 N 1.0000 1632.00

1063.00 24/01/2011 N 1.0000 11.0054210.00 31/01/2011 N 1.0000 542.0042120.00 31/01/2011 N 1.0000 421.00

163200.00 31/01/2011 N 1.0000 1632.002667.00 01/01/2011 N 2.0000 53.00

83828.00 01/01/2011 N 2.0000 1676.007799.00 01/01/2011 N 2.0000 156.001186.00 04/01/2011 N 2.0000 23.005846.00 31/01/2011 N 2.0000 117.00

13898.00 31/01/2011 N 2.0000 278.0013898.00 31/01/2011 N 2.0000 278.0013898.00 31/01/2011 N 2.0000 278.00

6949.00 31/01/2011 N 2.0000 139.0020847.00 31/01/2011 N 2.0000 417.0020847.00 31/01/2011 N 2.0000 417.0020847.00 31/01/2011 N 2.0000 417.00

7000.00 01/01/2011 N 2.0000 140.0010478.50 01/01/2011 N 2.0000 209.0069011.00 01/01/2011 N 2.0000 1380.0071585.00 01/01/2011 N 2.0000 1432.00

Amount of payment/ credit ( Rs.)

Date on which amount paid / credited

Paid by book entry

Rate at which tax deducted

Grossing up Indicator

19854.00 01/01/2011 N 2.0000 397.0042904.00 01/01/2011 N 2.0000 858.0056790.00 01/01/2011 N 2.0000 1136.0015000.00 01/01/2011 N 2.0000 300.0015000.00 01/01/2011 N 2.0000 300.00

378985.50 01/01/2011 N 2.0000 7580.0030448.00 01/01/2011 N 2.0000 609.0043730.00 01/01/2011 N 2.0000 875.0040912.00 01/01/2011 N 2.0000 818.0060615.00 01/01/2011 N 2.0000 1212.00

1497.00 01/01/2011 N 2.0000 30.001441.00 01/01/2011 N 2.0000 29.00

104066.00 01/01/2011 N 2.0000 2081.0016015.00 03/01/2011 N 2.0000 320.00

512064.00 05/01/2011 N 2.0000 10241.0033118.00 12/01/2011 N 2.0000 662.0018753.00 15/01/2011 N 2.0000 375.0030297.00 15/01/2011 N 2.0000 606.0053899.00 15/01/2011 N 2.0000 1078.0011250.00 20/01/2011 N 2.0000 225.00

7072.00 22/01/2011 N 2.0000 141.001438.00 02/02/2011 N 2.0000 28.007304.00 04/02/2011 N 2.0000 146.001898.00 04/02/2011 N 2.0000 38.00

56476.00 04/02/2011 N 2.0000 1130.002054.00 05/02/2011 N 2.0000 41.005382.00 18/02/2011 N 2.0000 108.00

103750.00 28/02/2011 N 2.0000 2075.0049354.00 01/02/2011 N 1.0000 494.00

316.00 01/02/2011 N 1.0000 3.00319224.00 03/02/2011 N 1.0000 3192.00

1500.00 04/02/2011 N 1.0000 15.0019820.00 09/02/2011 N 1.0000 198.00

2094.00 09/02/2011 N 1.0000 21.0030236.00 10/02/2011 N 1.0000 302.0013754.00 10/02/2011 N 1.0000 138.00

103190.00 10/02/2011 N 1.0000 1032.0045389.00 11/02/2011 N 1.0000 454.0069017.00 17/02/2011 N 1.0000 690.00

1474.00 28/02/2011 N 1.0000 15.002560.00 01/02/2011 N 2.0000 51.00

90270.00 01/02/2011 N 2.0000 1805.004903.00 02/02/2011 N 2.0000 98.004000.00 01/02/2011 N 2.0000 80.00

11918.00 01/02/2011 N 2.0000 238.0065555.00 01/02/2011 N 2.0000 1311.0010000.00 01/02/2011 N 2.0000 200.00

304481.00 01/02/2011 N 2.0000 6090.0043730.00 01/02/2011 N 2.0000 875.0036271.00 01/02/2011 N 2.0000 725.00

27332.00 01/02/2011 N 2.0000 547.0048763.00 01/02/2011 N 2.0000 975.0012263.00 01/02/2011 N 2.0000 245.00

160032.00 01/02/2011 N 2.0000 3201.00400342.00 02/02/2011 N 2.0000 8007.00

16875.00 03/02/2011 N 2.0000 338.0091506.00 04/02/2011 N 2.0000 1830.0013250.00 05/02/2011 N 2.0000 265.0033848.00 05/02/2011 N 2.0000 677.0038728.00 05/02/2011 N 2.0000 774.00

3000.00 21/02/2011 N 2.0000 60.007160.00 23/02/2011 N 2.0000 143.00

14650.00 02/03/2011 N 2.0000 293.0010079.00 03/03/2011 N 2.0000 202.00

8358.00 04/03/2011 N 2.0000 169.002398.00 05/03/2011 N 2.0000 48.00

54843.00 05/03/2011 N 2.0000 1097.00974.00 09/03/2011 N 2.0000 20.00

22264.00 15/03/2011 N 2.0000 445.001481.00 21/03/2011 N 2.0000 30.009042.00 31/03/2011 Y 2.0000 181.00

54843.00 31/03/2011 Y 2.0000 1097.0026856.00 31/03/2011 Y 2.0000 537.0061200.00 01/03/2011 N 1.0000 612.00

105.00 07/03/2011 N 1.0000 1.0012335.00 07/03/2011 N 1.0000 123.0019820.00 08/03/2011 N 1.0000 198.0081614.00 09/03/2011 N 1.0000 816.0010003.00 10/03/2011 N 1.0000 100.00

4736.00 10/03/2011 N 1.0000 47.00578.00 10/03/2011 N 1.0000 6.00

317613.00 11/03/2011 N 1.0000 3176.0026442.00 11/03/2011 N 1.0000 265.0025258.00 15/03/2011 N 1.0000 253.00

579.00 15/03/2011 N 1.0000 6.001537.00 15/03/2011 N 1.0000 15.002158.00 15/03/2011 N 1.0000 22.00

21100.00 31/03/2011 Y 1.0000 211.0020820.00 31/03/2011 Y 1.0000 208.0058125.00 31/03/2011 Y 1.0000 581.0092504.00 31/03/2011 Y 1.0000 925.00

338088.00 31/03/2011 Y 1.0000 3381.0025199.00 31/03/2011 Y 1.0000 252.0016310.00 31/03/2011 Y 1.0000 163.0030624.00 31/03/2011 Y 1.0000 306.0013621.00 31/03/2011 Y 1.0000 136.0085332.00 31/03/2011 Y 1.0000 853.00

4984.00 01/03/2011 N 2.0000 100.0081534.00 01/03/2011 N 2.0000 1631.00

7585.00 09/03/2011 N 2.0000 152.00

2875.00 31/03/2011 Y 2.0000 58.0081840.00 31/03/2011 Y 2.0000 1637.00

8346.00 31/03/2011 Y 2.0000 167.004000.00 01/03/2011 N 2.0000 80.00

25078.50 01/03/2011 N 2.0000 502.007500.00 01/03/2011 N 2.0000 150.00

65560.00 01/03/2011 N 2.0000 1311.004500.00 01/03/2011 N 2.0000 90.009000.00 01/03/2011 N 2.0000 180.00

206601.00 01/03/2011 N 2.0000 4132.0051285.00 01/03/2011 N 2.0000 1026.0041347.00 01/03/2011 N 2.0000 827.0027860.00 01/03/2011 N 2.0000 557.0043730.00 01/03/2011 N 2.0000 875.0010589.00 01/03/2011 N 2.0000 212.00

1410.00 01/03/2011 N 2.0000 28.00583.00 01/03/2011 N 2.0000 12.00

1024.00 01/03/2011 N 2.0000 20.001245.00 01/03/2011 N 2.0000 25.00

165939.00 01/03/2011 N 2.0000 3319.003000.00 02/03/2011 N 2.0000 60.00

145478.00 03/03/2011 N 2.0000 2910.00451641.00 04/03/2011 N 2.0000 9033.00

18200.00 05/03/2011 N 2.0000 364.0038132.00 05/03/2011 N 2.0000 763.0058598.00 05/03/2011 N 2.0000 1172.00

3500.00 07/03/2011 N 2.0000 70.0013825.56 07/03/2011 N 2.0000 277.00

6156.00 14/03/2011 N 2.0000 123.001079.00 14/03/2011 N 2.0000 22.003000.00 22/03/2011 N 2.0000 60.006885.00 31/03/2011 Y 2.0000 138.00

68940.00 31/03/2011 Y 2.0000 1379.006000.00 31/03/2011 Y 2.0000 120.00

70900.00 31/03/2011 Y 2.0000 1418.00182617.00 31/03/2011 Y 2.0000 3652.00162485.00 31/03/2011 Y 2.0000 3250.00442225.00 31/03/2011 Y 2.0000 8845.00

7500.00 31/03/2011 Y 2.0000 150.0014500.00 31/03/2011 Y 2.0000 290.00

137682.00 31/03/2011 Y 2.0000 2754.00189546.00 31/03/2011 Y 2.0000 3791.00240469.00 03/01/2011 N 10.0000 24047.00

20000.00 03/01/2011 N 10.0000 2000.004743.00 10/01/2011 N 10.0000 474.00

58561.00 12/01/2011 N 10.0000 5856.0026500.00 03/01/2011 N 10.0000 2650.0016250.00 03/01/2011 N 10.0000 1625.0016250.00 03/01/2011 N 10.0000 1625.0026500.00 03/01/2011 N 10.0000 2650.00

240469.00 03/01/2011 N 10.0000 24047.0020000.00 03/01/2011 N 10.0000 2000.0016000.00 05/01/2011 N 10.0000 1600.0041000.00 08/01/2011 N 10.0000 4100.0034058.00 03/01/2011 N 2.0000 681.0037700.00 04/01/2011 N 2.0000 754.00

6090.00 10/01/2011 N 2.0000 122.00769.00 24/01/2011 N 2.0000 15.00

1265.00 24/01/2011 N 2.0000 25.00807.00 24/01/2011 N 2.0000 16.00

1012.00 24/01/2011 N 2.0000 20.00877.00 24/01/2011 N 2.0000 18.00778.00 24/01/2011 N 2.0000 15.00

4731.00 24/01/2011 N 2.0000 95.001189.00 24/01/2011 N 2.0000 24.00

768.00 24/01/2011 N 2.0000 15.001100.00 24/01/2011 N 2.0000 22.00

918.00 24/01/2011 N 2.0000 18.007484.00 24/01/2011 N 2.0000 150.00

25021.00 24/01/2011 N 2.0000 501.00803.00 24/01/2011 N 2.0000 16.00

1269.00 24/01/2011 N 2.0000 25.00977.00 24/01/2011 N 2.0000 20.00914.00 24/01/2011 N 2.0000 18.00

23206.00 24/01/2011 N 2.0000 464.00977.00 24/01/2011 N 2.0000 21.00977.00 24/01/2011 N 2.0000 20.00

1285.00 24/01/2011 N 2.0000 26.001249.00 24/01/2011 N 2.0000 25.00

768.00 24/01/2011 N 2.0000 15.001325.00 24/01/2011 N 2.0000 28.00

90000.00 01/01/2011 N 10.0000 9000.0020000.00 03/02/2011 N 10.0000 2000.00

240469.00 03/02/2011 N 10.0000 24047.0026500.00 03/02/2011 N 10.0000 2650.0026500.00 03/02/2011 N 10.0000 2650.0041000.00 03/02/2011 N 10.0000 4100.0020000.00 03/02/2011 N 10.0000 2000.00

240469.00 03/02/2011 N 10.0000 24047.0016250.00 04/02/2011 N 10.0000 1625.0016000.00 04/02/2011 N 10.0000 1600.0016250.00 04/02/2011 N 10.0000 1625.0035072.00 04/02/2011 N 2.0000 701.0036000.00 04/02/2011 N 2.0000 720.00

4342.00 14/02/2011 N 2.0000 87.001200.00 14/02/2011 N 2.0000 24.007405.00 17/02/2011 N 2.0000 148.001856.00 17/02/2011 N 2.0000 37.00

769.00 17/02/2011 N 2.0000 15.003047.00 17/02/2011 N 2.0000 61.00

998.00 17/02/2011 N 2.0000 20.001117.00 17/02/2011 N 2.0000 22.00

53195.00 17/02/2011 N 2.0000 1064.004605.00 17/02/2011 N 2.0000 92.00

977.00 17/02/2011 N 2.0000 20.001157.00 17/02/2011 N 2.0000 23.003566.00 17/02/2011 N 2.0000 71.001289.00 17/02/2011 N 2.0000 26.001289.00 17/02/2011 N 2.0000 26.00

769.00 17/02/2011 N 2.0000 15.00769.00 17/02/2011 N 2.0000 15.00

1466.00 17/02/2011 N 2.0000 29.001499.00 17/02/2011 N 2.0000 30.001299.00 17/02/2011 N 2.0000 26.00

90000.00 05/02/2011 N 10.0000 9000.0020000.00 04/03/2011 N 10.0000 2000.00

240469.00 04/03/2011 N 10.0000 24047.0026500.00 03/03/2011 N 10.0000 2650.0026500.00 03/03/2011 N 10.0000 2650.0016250.00 04/03/2011 N 10.0000 1625.0016000.00 04/03/2011 N 10.0000 1600.0016250.00 04/03/2011 N 10.0000 1625.0020500.00 04/03/2011 N 10.0000 2050.0020500.00 04/03/2011 N 10.0000 2050.00

240469.00 04/03/2011 N 10.0000 24047.0020000.00 04/03/2011 N 10.0000 2000.0036000.00 03/03/2011 N 2.0000 720.0033827.00 07/03/2011 N 2.0000 677.00

1986.00 25/03/2011 N 2.0000 40.0010627.00 25/03/2011 N 2.0000 213.0035518.00 31/03/2011 Y 2.0000 710.00

1315.00 31/03/2011 Y 2.0000 26.004471.00 31/03/2011 Y 2.0000 90.00

777.00 31/03/2011 Y 2.0000 16.001141.00 31/03/2011 Y 2.0000 23.001208.00 31/03/2011 Y 2.0000 24.00

977.00 31/03/2011 Y 2.0000 20.00777.00 31/03/2011 Y 2.0000 15.00

1935.00 31/03/2011 Y 2.0000 39.00777.00 31/03/2011 Y 2.0000 16.00

1580.00 31/03/2011 Y 2.0000 32.00777.00 31/03/2011 Y 2.0000 16.00

1420.00 31/03/2011 Y 2.0000 28.0044938.00 31/03/2011 Y 2.0000 899.00

977.00 31/03/2011 Y 2.0000 20.00777.00 31/03/2011 Y 2.0000 16.00

5753.00 31/03/2011 Y 2.0000 115.003523.00 31/03/2011 Y 2.0000 70.006317.00 31/03/2011 Y 2.0000 126.001081.00 31/03/2011 Y 2.0000 22.00

2159.00 31/03/2011 Y 2.0000 43.00769.00 31/03/2011 Y 2.0000 15.00977.00 31/03/2011 Y 2.0000 20.00977.00 31/03/2011 Y 2.0000 20.00

1027.00 31/03/2011 Y 2.0000 21.002602.00 31/03/2011 Y 2.0000 53.00

909.00 31/03/2011 Y 2.0000 18.003921.00 31/03/2011 Y 2.0000 79.001361.00 31/03/2011 Y 2.0000 27.006411.00 31/03/2011 Y 2.0000 128.003935.00 31/03/2011 Y 2.0000 79.001617.00 31/03/2011 Y 2.0000 32.001319.00 31/03/2011 Y 2.0000 26.00

50305.00 31/03/2011 Y 2.0000 1006.001020.00 31/03/2011 Y 2.0000 20.003473.00 31/03/2011 Y 2.0000 70.00

777.00 31/03/2011 Y 2.0000 16.001339.00 31/03/2011 Y 2.0000 27.00

769.00 31/03/2011 Y 2.0000 15.00769.00 31/03/2011 Y 2.0000 15.00969.00 31/03/2011 Y 2.0000 19.00

8757.00 31/03/2011 Y 2.0000 175.00777.00 31/03/2011 Y 2.0000 16.00769.00 31/03/2011 Y 2.0000 15.00

1074.00 31/03/2011 Y 2.0000 21.00777.00 31/03/2011 Y 2.0000 16.00

37200.00 31/03/2011 Y 2.0000 744.0090000.00 05/02/2011 N 10.0000 9000.00

3000.00 10/01/2011 N 10.0000 300.003000.00 11/01/2011 N 10.0000 300.00

22417.00 17/01/2011 N 10.0000 2242.0066280.00 31/01/2011 N 10.0000 6628.00

9841.00 03/02/2011 N 10.0000 984.00786251.00 01/02/2011 N 10.0000 78625.00

3000.00 14/02/2011 N 10.0000 300.0010000.00 23/02/2011 N 10.0000 1000.0033642.00 25/02/2011 N 10.0000 3364.00

3000.00 28/02/2011 N 10.0000 300.0027575.00 04/02/2011 N 10.0000 2758.00

8000.00 05/02/2011 N 10.0000 800.009841.00 15/03/2011 N 10.0000 984.00

49817.00 31/03/2011 Y 10.0000 4982.009841.00 31/03/2011 Y 10.0000 984.003000.00 07/03/2011 N 10.0000 300.007280.00 11/03/2011 N 10.0000 728.001654.00 14/03/2011 N 10.0000 165.00

12216.00 14/03/2011 N 10.0000 1222.0030000.00 18/03/2011 N 10.0000 3000.00

5515.00 23/03/2011 N 10.0000 552.003309.00 23/03/2011 N 10.0000 331.00

36000.00 31/03/2011 Y 10.0000 3600.001000.00 31/03/2011 Y 10.0000 100.00

30651.00 08/03/2011 N 1.0000 307.003826.00 06/03/2011 N 10.0000 382.00

82725.00 06/03/2011 N 10.0000 8273.0014000.00 22/03/2011 N 10.0000 1400.0022585.00 22/03/2011 N 10.0000 2258.0029800.00 01/01/2011 N 0.0000 0.00

1800.00 01/01/2011 N 0.0000 0.0022050.00 01/01/2011 N 0.0000 0.0026600.00 01/01/2011 N 0.0000 0.0017400.00 01/01/2011 N 0.0000 0.00

5900.00 01/01/2011 N 0.0000 0.006400.00 01/01/2011 N 0.0000 0.006300.00 01/01/2011 N 0.0000 0.00

10550.00 01/01/2011 N 0.0000 0.0025775.00 03/01/2011 N 0.0000 0.0025775.00 03/01/2011 N 0.0000 0.0040000.00 03/01/2011 N 0.0000 0.00

6075.00 04/01/2011 N 0.0000 0.00148800.00 04/01/2011 N 0.0000 0.00

69200.00 05/01/2011 N 0.0000 0.0052200.00 12/01/2011 N 0.0000 0.0025800.00 12/01/2011 N 0.0000 0.00

3918.00 12/01/2011 N 0.0000 0.0038800.00 12/01/2011 N 0.0000 0.00

203190.00 14/01/2011 N 0.0000 0.0064025.00 14/01/2011 N 0.0000 0.00

6000.00 20/01/2011 N 0.0000 0.0025800.00 22/01/2011 N 0.0000 0.0025000.00 22/01/2011 N 0.0000 0.0025800.00 22/01/2011 N 0.0000 0.0023500.00 22/01/2011 N 0.0000 0.0025800.00 27/01/2011 N 0.0000 0.0049300.00 27/01/2011 N 0.0000 0.0021200.90 01/02/2011 N 0.0000 0.00

9550.00 01/02/2011 N 0.0000 0.0015023.00 01/02/2011 N 0.0000 0.0033000.00 01/02/2011 N 0.0000 0.0018600.00 01/02/2011 N 0.0000 0.0062000.00 01/02/2011 N 0.0000 0.00

1680.00 01/02/2011 N 0.0000 0.0060500.00 01/02/2011 N 0.0000 0.0012000.00 01/02/2011 N 0.0000 0.0033435.00 01/02/2011 N 0.0000 0.0034007.00 01/02/2011 N 0.0000 0.00

141000.00 02/02/2011 N 0.0000 0.0032000.00 06/02/2011 N 0.0000 0.0032000.00 06/02/2011 N 0.0000 0.0062000.00 06/02/2011 N 0.0000 0.00

25800.00 06/02/2011 N 0.0000 0.0025000.00 06/02/2011 N 0.0000 0.0023500.00 06/02/2011 N 0.0000 0.00

133305.00 08/02/2011 N 0.0000 0.00118870.00 08/02/2011 N 0.0000 0.00

4739.00 09/02/2011 N 0.0000 0.003918.00 09/02/2011 N 0.0000 0.00

33400.00 09/02/2011 N 0.0000 0.0025800.00 10/02/2011 N 0.0000 0.0025800.00 10/02/2011 N 0.0000 0.0025800.00 10/02/2011 N 0.0000 0.0023500.00 14/02/2011 N 0.0000 0.0032000.00 14/02/2011 N 0.0000 0.0032000.00 16/02/2011 N 0.0000 0.0062000.00 16/02/2011 N 0.0000 0.0025800.00 16/02/2011 N 0.0000 0.0025000.00 16/02/2011 N 0.0000 0.00

228400.00 20/02/2011 N 0.0000 0.0032000.00 24/02/2011 N 0.0000 0.00

3410.00 25/02/2011 N 0.0000 0.0025800.00 28/02/2011 N 0.0000 0.0012300.00 28/02/2011 N 0.0000 0.00

136000.00 28/02/2011 N 0.0000 0.002700.00 01/03/2011 N 0.0000 0.00

14905.00 01/03/2011 N 0.0000 0.004500.00 01/03/2011 N 0.0000 0.00

13000.00 01/03/2011 N 0.0000 0.006000.00 01/03/2011 N 0.0000 0.006500.00 06/03/2011 N 0.0000 0.00

25800.00 07/03/2011 N 0.0000 0.0032000.00 07/03/2011 N 0.0000 0.0025800.00 07/03/2011 N 0.0000 0.0077420.00 15/03/2011 N 0.0000 0.00

224260.00 15/03/2011 N 0.0000 0.0032000.00 17/03/2011 N 0.0000 0.0025000.00 17/03/2011 N 0.0000 0.00

4738.00 22/03/2011 N 0.0000 0.004739.00 22/03/2011 N 0.0000 0.00

32000.00 22/03/2011 N 0.0000 0.0023500.00 22/03/2011 N 0.0000 0.0043600.00 22/03/2011 N 0.0000 0.0093800.00 23/03/2011 N 0.0000 0.0013000.00 29/03/2011 N 0.0000 0.0020500.00 29/03/2011 N 0.0000 0.0032000.00 29/03/2011 N 0.0000 0.0045000.00 29/03/2011 N 0.0000 0.00

5500.00 29/03/2011 N 0.0000 0.0025800.00 31/03/2011 Y 0.0000 0.0025800.00 31/03/2011 Y 0.0000 0.0025800.00 31/03/2011 Y 0.0000 0.00

8600.00 31/03/2011 Y 0.0000 0.009600.00 31/03/2011 Y 0.0000 0.00

25000.00 31/03/2011 Y 0.0000 0.0032000.00 31/03/2011 Y 0.0000 0.0055000.00 31/03/2011 Y 0.0000 0.0025800.00 31/03/2011 Y 0.0000 0.0034000.00 31/03/2011 Y 0.0000 0.0025000.00 31/03/2011 Y 0.0000 0.0010500.00 31/03/2011 Y 0.0000 0.0025000.00 31/03/2011 Y 0.0000 0.0045000.00 31/03/2011 Y 0.0000 0.0025000.00 31/03/2011 Y 0.0000 0.0059500.00 31/03/2011 Y 0.0000 0.0036185.00 31/03/2011 Y 0.0000 0.00

360135.00 31/03/2011 Y 0.0000 0.00

Surcharge

422 423 424 426 4250.00 0.00 36.00 1/1/2011 36.00 510308 159210.00 0.00 34.00 1/3/2011 34.00 510308 159210.00 0.00 34.00 1/3/2011 34.00 510308 159210.00 0.00 177.00 1/3/2011 177.00 510308 159210.00 0.00 43.00 1/3/2011 43.00 510308 159210.00 0.00 1095.00 1/5/2011 1095.00 510308 159210.00 0.00 38.00 1/7/2011 38.00 510308 159210.00 0.00 473.00 1/18/2011 473.00 510308 159210.00 0.00 243.00 1/31/2011 243.00 510308 159210.00 0.00 110.00 1/31/2011 110.00 510308 159210.00 0.00 61.00 1/3/2011 61.00 510308 159270.00 0.00 64.00 1/3/2011 64.00 510308 159270.00 0.00 362.00 1/3/2011 362.00 510308 159270.00 0.00 208.00 1/3/2011 208.00 510308 159270.00 0.00 156.00 1/5/2011 156.00 510308 159270.00 0.00 1.00 1/6/2011 1.00 510308 159270.00 0.00 3076.00 1/6/2011 3076.00 510308 159270.00 0.00 857.00 1/7/2011 857.00 510308 159270.00 0.00 210.00 1/12/2011 210.00 510308 159270.00 0.00 161.00 1/12/2011 161.00 510308 159270.00 0.00 250.00 1/14/2011 250.00 510308 159270.00 0.00 169.00 1/18/2011 169.00 510308 159270.00 0.00 15.00 1/18/2011 15.00 510308 159270.00 0.00 1632.00 1/20/2011 1632.00 510308 159270.00 0.00 11.00 1/24/2011 11.00 510308 159270.00 0.00 542.00 1/31/2011 542.00 510308 159270.00 0.00 421.00 1/31/2011 421.00 510308 159270.00 0.00 1632.00 1/31/2011 1632.00 510308 159270.00 0.00 53.00 1/1/2011 53.00 510308 158880.00 0.00 1676.00 1/1/2011 1676.00 510308 158880.00 0.00 156.00 1/1/2011 156.00 510308 158880.00 0.00 23.00 1/4/2011 23.00 510308 158880.00 0.00 117.00 1/31/2011 117.00 510308 159250.00 0.00 278.00 1/31/2011 278.00 510308 159250.00 0.00 278.00 1/31/2011 278.00 510308 159250.00 0.00 278.00 1/31/2011 278.00 510308 159250.00 0.00 139.00 1/31/2011 139.00 510308 159250.00 0.00 417.00 1/31/2011 417.00 510308 159250.00 0.00 417.00 1/31/2011 417.00 510308 159250.00 0.00 417.00 1/31/2011 417.00 510308 159250.00 0.00 140.00 1/1/2011 140.00 510308 158790.00 0.00 209.00 1/1/2011 209.00 510308 158790.00 0.00 1380.00 1/1/2011 1380.00 510308 158790.00 0.00 1432.00 1/1/2011 1432.00 510308 15879

Education Cess

Total Amount of tax deducted (Rs.) (421+422+423)

Date on which tax deducted

Total tax deposited (Rs.)

Bank-Branch Code (Leave Blank)

Challan No. given by Bank (Leave Blank)

0.00 0.00 397.00 1/1/2011 397.00 510308 158790.00 0.00 858.00 1/1/2011 858.00 510308 158790.00 0.00 1136.00 1/1/2011 1136.00 510308 158790.00 0.00 300.00 1/1/2011 300.00 510308 158790.00 0.00 300.00 1/1/2011 300.00 510308 158790.00 0.00 7580.00 1/1/2011 7580.00 510308 158790.00 0.00 609.00 1/1/2011 609.00 510308 158790.00 0.00 875.00 1/1/2011 875.00 510308 158790.00 0.00 818.00 1/1/2011 818.00 510308 158790.00 0.00 1212.00 1/1/2011 1212.00 510308 158790.00 0.00 30.00 1/1/2011 30.00 510308 158790.00 0.00 29.00 1/1/2011 29.00 510308 158790.00 0.00 2081.00 1/1/2011 2081.00 510308 158790.00 0.00 320.00 1/3/2011 320.00 510308 158790.00 0.00 10241.00 1/5/2011 10241.00 510308 158790.00 0.00 662.00 1/12/2011 662.00 510308 158790.00 0.00 375.00 1/15/2011 375.00 510308 158790.00 0.00 606.00 1/15/2011 606.00 510308 158790.00 0.00 1078.00 1/15/2011 1078.00 510308 158790.00 0.00 225.00 1/20/2011 225.00 510308 158790.00 0.00 141.00 1/22/2011 141.00 510308 158790.00 0.00 28.00 2/2/2011 28.00 510308 115000.00 0.00 146.00 2/4/2011 146.00 510308 115000.00 0.00 38.00 2/4/2011 38.00 510308 115000.00 0.00 1130.00 2/4/2011 1130.00 510308 115000.00 0.00 41.00 2/5/2011 41.00 510308 115000.00 0.00 108.00 2/18/2011 108.00 510308 115000.00 0.00 2075.00 2/28/2011 2075.00 510308 115000.00 0.00 494.00 2/1/2011 494.00 510308 114360.00 0.00 3.00 2/1/2011 3.00 510308 114360.00 0.00 3192.00 2/3/2011 3192.00 510308 114360.00 0.00 15.00 2/4/2011 15.00 510308 114360.00 0.00 198.00 2/9/2011 198.00 510308 114360.00 0.00 21.00 2/9/2011 21.00 510308 114360.00 0.00 302.00 2/10/2011 302.00 510308 114360.00 0.00 138.00 2/10/2011 138.00 510308 114360.00 0.00 1032.00 2/10/2011 1032.00 510308 114360.00 0.00 454.00 2/11/2011 454.00 510308 114360.00 0.00 690.00 2/17/2011 690.00 510308 114360.00 0.00 15.00 2/28/2011 15.00 510308 114360.00 0.00 51.00 2/1/2011 51.00 510308 114850.00 0.00 1805.00 2/1/2011 1805.00 510308 114850.00 0.00 98.00 2/2/2011 98.00 510308 114850.00 0.00 80.00 2/1/2011 80.00 510308 114820.00 0.00 238.00 2/1/2011 238.00 510308 114820.00 0.00 1311.00 2/1/2011 1311.00 510308 114820.00 0.00 200.00 2/1/2011 200.00 510308 114820.00 0.00 6090.00 2/1/2011 6090.00 510308 114820.00 0.00 875.00 2/1/2011 875.00 510308 114820.00 0.00 725.00 2/1/2011 725.00 510308 11482

0.00 0.00 547.00 2/1/2011 547.00 510308 114820.00 0.00 975.00 2/1/2011 975.00 510308 114820.00 0.00 245.00 2/1/2011 245.00 510308 114820.00 0.00 3201.00 2/1/2011 3201.00 510308 114820.00 0.00 8007.00 2/2/2011 8007.00 510308 114820.00 0.00 338.00 2/3/2011 338.00 510308 114820.00 0.00 1830.00 2/4/2011 1830.00 510308 114820.00 0.00 265.00 2/5/2011 265.00 510308 114820.00 0.00 677.00 2/5/2011 677.00 510308 114820.00 0.00 774.00 2/5/2011 774.00 510308 114820.00 0.00 60.00 2/21/2011 60.00 510308 114820.00 0.00 143.00 2/23/2011 143.00 510308 114820.00 0.00 293.00 3/2/2011 293.00 510308 80440.00 0.00 202.00 3/3/2011 202.00 510308 80440.00 0.00 169.00 3/4/2011 169.00 510308 80440.00 0.00 48.00 3/5/2011 48.00 510308 80440.00 0.00 1097.00 3/5/2011 1097.00 510308 80440.00 0.00 20.00 3/9/2011 20.00 510308 80440.00 0.00 445.00 3/15/2011 445.00 510308 80440.00 0.00 30.00 3/21/2011 30.00 510308 80440.00 0.00 181.00 3/31/2011 181.00 510308 80440.00 0.00 1097.00 3/31/2011 1097.00 510308 80440.00 0.00 537.00 3/31/2011 537.00 510308 80440.00 0.00 612.00 3/1/2011 612.00 510308 80490.00 0.00 1.00 3/7/2011 1.00 510308 80490.00 0.00 123.00 3/7/2011 123.00 510308 80490.00 0.00 198.00 3/8/2011 198.00 510308 80490.00 0.00 816.00 3/9/2011 816.00 510308 80490.00 0.00 100.00 3/10/2011 100.00 510308 80490.00 0.00 47.00 3/10/2011 47.00 510308 80490.00 0.00 6.00 3/10/2011 6.00 510308 80490.00 0.00 3176.00 3/11/2011 3176.00 510308 80490.00 0.00 265.00 3/11/2011 265.00 510308 80490.00 0.00 253.00 3/15/2011 253.00 510308 80490.00 0.00 6.00 3/15/2011 6.00 510308 80490.00 0.00 15.00 3/15/2011 15.00 510308 80490.00 0.00 22.00 3/15/2011 22.00 510308 80490.00 0.00 211.00 3/31/2011 211.00 510308 80490.00 0.00 208.00 3/31/2011 208.00 510308 80490.00 0.00 581.00 3/31/2011 581.00 510308 80490.00 0.00 925.00 3/31/2011 925.00 510308 80490.00 0.00 3381.00 3/31/2011 3381.00 510308 80490.00 0.00 252.00 3/31/2011 252.00 510308 80490.00 0.00 163.00 3/31/2011 163.00 510308 80490.00 0.00 306.00 3/31/2011 306.00 510308 80490.00 0.00 136.00 3/31/2011 136.00 510308 80490.00 0.00 853.00 3/31/2011 853.00 510308 80490.00 0.00 100.00 3/1/2011 100.00 510308 80120.00 0.00 1631.00 3/1/2011 1631.00 510308 80120.00 0.00 152.00 3/9/2011 152.00 510308 8012

0.00 0.00 58.00 3/31/2011 58.00 510308 80120.00 0.00 1637.00 3/31/2011 1637.00 510308 80120.00 0.00 167.00 3/31/2011 167.00 510308 80120.00 0.00 80.00 3/1/2011 80.00 510308 80010.00 0.00 502.00 3/1/2011 502.00 510308 80010.00 0.00 150.00 3/1/2011 150.00 510308 80010.00 0.00 1311.00 3/1/2011 1311.00 510308 80010.00 0.00 90.00 3/1/2011 90.00 510308 80010.00 0.00 180.00 3/1/2011 180.00 510308 80010.00 0.00 4132.00 3/1/2011 4132.00 510308 80010.00 0.00 1026.00 3/1/2011 1026.00 510308 80010.00 0.00 827.00 3/1/2011 827.00 510308 80010.00 0.00 557.00 3/1/2011 557.00 510308 80010.00 0.00 875.00 3/1/2011 875.00 510308 80010.00 0.00 212.00 3/1/2011 212.00 510308 80010.00 0.00 28.00 3/1/2011 28.00 510308 80010.00 0.00 12.00 3/1/2011 12.00 510308 80010.00 0.00 20.00 3/1/2011 20.00 510308 80010.00 0.00 25.00 3/1/2011 25.00 510308 80010.00 0.00 3319.00 3/1/2011 3319.00 510308 80010.00 0.00 60.00 3/2/2011 60.00 510308 80010.00 0.00 2910.00 3/3/2011 2910.00 510308 80010.00 0.00 9033.00 3/4/2011 9033.00 510308 80010.00 0.00 364.00 3/5/2011 364.00 510308 80010.00 0.00 763.00 3/5/2011 763.00 510308 80010.00 0.00 1172.00 3/5/2011 1172.00 510308 80010.00 0.00 70.00 3/7/2011 70.00 510308 80010.00 0.00 277.00 3/7/2011 277.00 510308 80010.00 0.00 123.00 3/14/2011 123.00 510308 80010.00 0.00 22.00 3/14/2011 22.00 510308 80010.00 0.00 60.00 3/22/2011 60.00 510308 80010.00 0.00 138.00 3/31/2011 138.00 510308 80010.00 0.00 1379.00 3/31/2011 1379.00 510308 80010.00 0.00 120.00 3/31/2011 120.00 510308 80010.00 0.00 1418.00 3/31/2011 1418.00 510308 80010.00 0.00 3652.00 3/31/2011 3652.00 510308 80010.00 0.00 3250.00 3/31/2011 3250.00 510308 80010.00 0.00 8845.00 3/31/2011 8845.00 510308 80010.00 0.00 150.00 3/31/2011 150.00 510308 80010.00 0.00 290.00 3/31/2011 290.00 510308 80010.00 0.00 2754.00 3/31/2011 2754.00 510308 80010.00 0.00 3791.00 3/31/2011 3791.00 510308 80010.00 0.00 24047.00 1/3/2011 24047.00 510308 159100.00 0.00 2000.00 1/3/2011 2000.00 510308 159100.00 0.00 474.00 1/10/2011 474.00 510308 159100.00 0.00 5856.00 1/12/2011 5856.00 510308 159100.00 0.00 2650.00 1/3/2011 2650.00 510308 159160.00 0.00 1625.00 1/3/2011 1625.00 510308 159160.00 0.00 1625.00 1/3/2011 1625.00 510308 159160.00 0.00 2650.00 1/3/2011 2650.00 510308 15916

0.00 0.00 24047.00 1/3/2011 24047.00 510308 159160.00 0.00 2000.00 1/3/2011 2000.00 510308 159160.00 0.00 1600.00 1/5/2011 1600.00 510308 159160.00 0.00 4100.00 1/8/2011 4100.00 510308 159160.00 0.00 681.00 1/3/2011 681.00 510308 159230.00 0.00 754.00 1/4/2011 754.00 510308 159230.00 0.00 122.00 1/10/2011 122.00 510308 159230.00 0.00 15.00 1/24/2011 15.00 510308 159230.00 0.00 25.00 1/24/2011 25.00 510308 159230.00 0.00 16.00 1/24/2011 16.00 510308 159230.00 0.00 20.00 1/24/2011 20.00 510308 159230.00 0.00 18.00 1/24/2011 18.00 510308 159230.00 0.00 15.00 1/24/2011 15.00 510308 159230.00 0.00 95.00 1/24/2011 95.00 510308 159230.00 0.00 24.00 1/24/2011 24.00 510308 159230.00 0.00 15.00 1/24/2011 15.00 510308 159230.00 0.00 22.00 1/24/2011 22.00 510308 159230.00 0.00 18.00 1/24/2011 18.00 510308 159230.00 0.00 150.00 1/24/2011 150.00 510308 159230.00 0.00 501.00 1/24/2011 501.00 510308 159230.00 0.00 16.00 1/24/2011 16.00 510308 159230.00 0.00 25.00 1/24/2011 25.00 510308 159230.00 0.00 20.00 1/24/2011 20.00 510308 159230.00 0.00 18.00 1/24/2011 18.00 510308 159230.00 0.00 464.00 1/24/2011 464.00 510308 159230.00 0.00 21.00 1/24/2011 21.00 510308 159230.00 0.00 20.00 1/24/2011 20.00 510308 159230.00 0.00 26.00 1/24/2011 26.00 510308 159230.00 0.00 25.00 1/24/2011 25.00 510308 159230.00 0.00 15.00 1/24/2011 15.00 510308 159230.00 0.00 28.00 1/24/2011 28.00 510308 159230.00 0.00 9000.00 1/1/2011 9000.00 510308 159330.00 0.00 2000.00 2/3/2011 2000.00 510308 113790.00 0.00 24047.00 2/3/2011 24047.00 510308 113790.00 0.00 2650.00 2/3/2011 2650.00 510308 114620.00 0.00 2650.00 2/3/2011 2650.00 510308 114620.00 0.00 4100.00 2/3/2011 4100.00 510308 114620.00 0.00 2000.00 2/3/2011 2000.00 510308 114620.00 0.00 24047.00 2/3/2011 24047.00 510308 114620.00 0.00 1625.00 2/4/2011 1625.00 510308 114620.00 0.00 1600.00 2/4/2011 1600.00 510308 114620.00 0.00 1625.00 2/4/2011 1625.00 510308 114620.00 0.00 701.00 2/4/2011 701.00 510308 114580.00 0.00 720.00 2/4/2011 720.00 510308 114580.00 0.00 87.00 2/14/2011 87.00 510308 114580.00 0.00 24.00 2/14/2011 24.00 510308 114580.00 0.00 148.00 2/17/2011 148.00 510308 114580.00 0.00 37.00 2/17/2011 37.00 510308 114580.00 0.00 15.00 2/17/2011 15.00 510308 114580.00 0.00 61.00 2/17/2011 61.00 510308 11458

0.00 0.00 20.00 2/17/2011 20.00 510308 114580.00 0.00 22.00 2/17/2011 22.00 510308 114580.00 0.00 1064.00 2/17/2011 1064.00 510308 114580.00 0.00 92.00 2/17/2011 92.00 510308 114580.00 0.00 20.00 2/17/2011 20.00 510308 114580.00 0.00 23.00 2/17/2011 23.00 510308 114580.00 0.00 71.00 2/17/2011 71.00 510308 114580.00 0.00 26.00 2/17/2011 26.00 510308 114580.00 0.00 26.00 2/17/2011 26.00 510308 114580.00 0.00 15.00 2/17/2011 15.00 510308 114580.00 0.00 15.00 2/17/2011 15.00 510308 114580.00 0.00 29.00 2/17/2011 29.00 510308 114580.00 0.00 30.00 2/17/2011 30.00 510308 114580.00 0.00 26.00 2/17/2011 26.00 510308 114580.00 0.00 9000.00 2/5/2011 9000.00 510308 114210.00 0.00 2000.00 3/4/2011 2000.00 510308 80720.00 0.00 24047.00 3/4/2011 24047.00 510308 80720.00 0.00 2650.00 3/3/2011 2650.00 510308 80460.00 0.00 2650.00 3/3/2011 2650.00 510308 80460.00 0.00 1625.00 3/4/2011 1625.00 510308 80460.00 0.00 1600.00 3/4/2011 1600.00 510308 80460.00 0.00 1625.00 3/4/2011 1625.00 510308 80460.00 0.00 2050.00 3/4/2011 2050.00 510308 80460.00 0.00 2050.00 3/4/2011 2050.00 510308 80460.00 0.00 24047.00 3/4/2011 24047.00 510308 80460.00 0.00 2000.00 3/4/2011 2000.00 510308 80460.00 0.00 720.00 3/3/2011 720.00 510308 80630.00 0.00 677.00 3/7/2011 677.00 510308 80630.00 0.00 40.00 3/25/2011 40.00 510308 80630.00 0.00 213.00 3/25/2011 213.00 510308 80630.00 0.00 710.00 3/31/2011 710.00 510308 80630.00 0.00 26.00 3/31/2011 26.00 510308 80630.00 0.00 90.00 3/31/2011 90.00 510308 80630.00 0.00 16.00 3/31/2011 16.00 510308 80630.00 0.00 23.00 3/31/2011 23.00 510308 80630.00 0.00 24.00 3/31/2011 24.00 510308 80630.00 0.00 20.00 3/31/2011 20.00 510308 80630.00 0.00 15.00 3/31/2011 15.00 510308 80630.00 0.00 39.00 3/31/2011 39.00 510308 80630.00 0.00 16.00 3/31/2011 16.00 510308 80630.00 0.00 32.00 3/31/2011 32.00 510308 80630.00 0.00 16.00 3/31/2011 16.00 510308 80630.00 0.00 28.00 3/31/2011 28.00 510308 80630.00 0.00 899.00 3/31/2011 899.00 510308 80630.00 0.00 20.00 3/31/2011 20.00 510308 80630.00 0.00 16.00 3/31/2011 16.00 510308 80630.00 0.00 115.00 3/31/2011 115.00 510308 80630.00 0.00 70.00 3/31/2011 70.00 510308 80630.00 0.00 126.00 3/31/2011 126.00 510308 80630.00 0.00 22.00 3/31/2011 22.00 510308 8063

0.00 0.00 43.00 3/31/2011 43.00 510308 80630.00 0.00 15.00 3/31/2011 15.00 510308 80630.00 0.00 20.00 3/31/2011 20.00 510308 80630.00 0.00 20.00 3/31/2011 20.00 510308 80630.00 0.00 21.00 3/31/2011 21.00 510308 80630.00 0.00 53.00 3/31/2011 53.00 510308 80630.00 0.00 18.00 3/31/2011 18.00 510308 80630.00 0.00 79.00 3/31/2011 79.00 510308 80630.00 0.00 27.00 3/31/2011 27.00 510308 80630.00 0.00 128.00 3/31/2011 128.00 510308 80630.00 0.00 79.00 3/31/2011 79.00 510308 80630.00 0.00 32.00 3/31/2011 32.00 510308 80630.00 0.00 26.00 3/31/2011 26.00 510308 80630.00 0.00 1006.00 3/31/2011 1006.00 510308 80630.00 0.00 20.00 3/31/2011 20.00 510308 80630.00 0.00 70.00 3/31/2011 70.00 510308 80630.00 0.00 16.00 3/31/2011 16.00 510308 80630.00 0.00 27.00 3/31/2011 27.00 510308 80630.00 0.00 15.00 3/31/2011 15.00 510308 80630.00 0.00 15.00 3/31/2011 15.00 510308 80630.00 0.00 19.00 3/31/2011 19.00 510308 80630.00 0.00 175.00 3/31/2011 175.00 510308 80630.00 0.00 16.00 3/31/2011 16.00 510308 80630.00 0.00 15.00 3/31/2011 15.00 510308 80630.00 0.00 21.00 3/31/2011 21.00 510308 80630.00 0.00 16.00 3/31/2011 16.00 510308 80630.00 0.00 744.00 3/31/2011 744.00 510308 80630.00 0.00 9000.00 2/5/2011 9000.00 510308 80170.00 0.00 300.00 1/10/2011 300.00 510308 158630.00 0.00 300.00 1/11/2011 300.00 510308 158630.00 0.00 2242.00 1/17/2011 2242.00 510308 159350.00 0.00 6628.00 1/31/2011 6628.00 510308 159350.00 0.00 984.00 2/3/2011 984.00 510308 114980.00 0.00 78625.00 2/1/2011 78625.00 510308 114450.00 0.00 300.00 2/14/2011 300.00 510308 114450.00 0.00 1000.00 2/23/2011 1000.00 510308 114450.00 0.00 3364.00 2/25/2011 3364.00 510308 114450.00 0.00 300.00 2/28/2011 300.00 510308 114450.00 0.00 2758.00 2/4/2011 2758.00 510308 114800.00 0.00 800.00 2/5/2011 800.00 510308 114800.00 0.00 984.00 3/15/2011 984.00 510308 80540.00 0.00 4982.00 3/31/2011 4982.00 510308 80540.00 0.00 984.00 3/31/2011 984.00 510308 80540.00 0.00 300.00 3/7/2011 300.00 510308 80570.00 0.00 728.00 3/11/2011 728.00 510308 80570.00 0.00 165.00 3/14/2011 165.00 510308 80570.00 0.00 1222.00 3/14/2011 1222.00 510308 80570.00 0.00 3000.00 3/18/2011 3000.00 510308 80570.00 0.00 552.00 3/23/2011 552.00 510308 80570.00 0.00 331.00 3/23/2011 331.00 510308 8057

0.00 0.00 3600.00 3/31/2011 3600.00 510308 80570.00 0.00 100.00 3/31/2011 100.00 510308 80570.00 0.00 307.00 3/8/2011 307.00 510308 80050.00 0.00 382.00 3/6/2011 382.00 510308 80150.00 0.00 8273.00 3/6/2011 8273.00 510308 80150.00 0.00 1400.00 3/22/2011 1400.00 510308 80150.00 0.00 2258.00 3/22/2011 2258.00 510308 80150.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/1/2011 0.000.00 0.00 0.00 1/3/2011 0.000.00 0.00 0.00 1/3/2011 0.000.00 0.00 0.00 1/3/2011 0.000.00 0.00 0.00 1/4/2011 0.000.00 0.00 0.00 1/4/2011 0.000.00 0.00 0.00 1/5/2011 0.000.00 0.00 0.00 1/12/2011 0.000.00 0.00 0.00 1/12/2011 0.000.00 0.00 0.00 1/12/2011 0.000.00 0.00 0.00 1/12/2011 0.000.00 0.00 0.00 1/14/2011 0.000.00 0.00 0.00 1/14/2011 0.000.00 0.00 0.00 1/20/2011 0.000.00 0.00 0.00 1/22/2011 0.000.00 0.00 0.00 1/22/2011 0.000.00 0.00 0.00 1/22/2011 0.000.00 0.00 0.00 1/22/2011 0.000.00 0.00 0.00 1/27/2011 0.000.00 0.00 0.00 1/27/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/1/2011 0.000.00 0.00 0.00 2/2/2011 0.000.00 0.00 0.00 2/6/2011 0.000.00 0.00 0.00 2/6/2011 0.000.00 0.00 0.00 2/6/2011 0.00

0.00 0.00 0.00 2/6/2011 0.000.00 0.00 0.00 2/6/2011 0.000.00 0.00 0.00 2/6/2011 0.000.00 0.00 0.00 2/8/2011 0.000.00 0.00 0.00 2/8/2011 0.000.00 0.00 0.00 2/9/2011 0.000.00 0.00 0.00 2/9/2011 0.000.00 0.00 0.00 2/9/2011 0.000.00 0.00 0.00 2/10/2011 0.000.00 0.00 0.00 2/10/2011 0.000.00 0.00 0.00 2/10/2011 0.000.00 0.00 0.00 2/14/2011 0.000.00 0.00 0.00 2/14/2011 0.000.00 0.00 0.00 2/16/2011 0.000.00 0.00 0.00 2/16/2011 0.000.00 0.00 0.00 2/16/2011 0.000.00 0.00 0.00 2/16/2011 0.000.00 0.00 0.00 2/20/2011 0.000.00 0.00 0.00 2/24/2011 0.000.00 0.00 0.00 2/25/2011 0.000.00 0.00 0.00 2/28/2011 0.000.00 0.00 0.00 2/28/2011 0.000.00 0.00 0.00 2/28/2011 0.000.00 0.00 0.00 3/1/2011 0.000.00 0.00 0.00 3/1/2011 0.000.00 0.00 0.00 3/1/2011 0.000.00 0.00 0.00 3/1/2011 0.000.00 0.00 0.00 3/1/2011 0.000.00 0.00 0.00 3/6/2011 0.000.00 0.00 0.00 3/7/2011 0.000.00 0.00 0.00 3/7/2011 0.000.00 0.00 0.00 3/7/2011 0.000.00 0.00 0.00 3/15/2011 0.000.00 0.00 0.00 3/15/2011 0.000.00 0.00 0.00 3/17/2011 0.000.00 0.00 0.00 3/17/2011 0.000.00 0.00 0.00 3/22/2011 0.000.00 0.00 0.00 3/22/2011 0.000.00 0.00 0.00 3/22/2011 0.000.00 0.00 0.00 3/22/2011 0.000.00 0.00 0.00 3/22/2011 0.000.00 0.00 0.00 3/23/2011 0.000.00 0.00 0.00 3/29/2011 0.000.00 0.00 0.00 3/29/2011 0.000.00 0.00 0.00 3/29/2011 0.000.00 0.00 0.00 3/29/2011 0.000.00 0.00 0.00 3/29/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.00

0.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.000.00 0.00 0.00 3/31/2011 0.00

Total TDS

4281 2283.00 AACCD7136P 36.00 36.001 2283.00 ABWPN3544R 34.00 34.001 2283.00 AAACB0446L 34.00 34.001 2283.00 AAACB0446L 177.00 177.001 2283.00 AAACB0446L 43.00 43.001 2283.00 AAXPY1139R 1095.00 1095.001 2283.00 AAACC4175D 38.00 38.001 2283.00 AAECS4363H 473.00 473.001 2283.00 AAACK8526A 243.00 243.001 2283.00 AAOPJ7564J 110.00 110.002 9828.00 AAAFL1241Q 61.00 61.002 9828.00 AAAFL1241Q 64.00 64.002 9828.00 AAAFL1241Q 362.00 362.002 9828.00 AAAFL1241Q 208.00 208.002 9828.00 ALKPK3873G 156.00 156.002 9828.00 AAAFL1241Q 1.00 1.002 9828.00 ABZPL5105D 3076.00 3076.002 9828.00 AKNPP4373N 857.00 857.002 9828.00 BHGPS6180R 210.00 210.002 9828.00 ACWPC0214A 161.00 161.002 9828.00 ACWPC0214A 250.00 250.002 9828.00 ADQPB8375G 169.00 169.002 9828.00 ACCPY7142H 15.00 15.002 9828.00 APSPP9499M 1632.00 1632.002 9828.00 AAAFL1241Q 11.00 11.002 9828.00 APSPP9499M 542.00 542.002 9828.00 APSPP9499M 421.00 421.002 9828.00 APSPP9499M 1632.00 1632.003 1908.00 AAACB0446L 53.00 53.003 1908.00 AAACT3628C 1676.00 1676.003 1908.00 AAACR2547Q 156.00 156.003 1908.00 AAACU3339B 23.00 23.004 2341.00 AAACA3307K 117.00 117.004 2341.00 AAACA3307K 278.00 278.004 2341.00 AAACA3307K 278.00 278.004 2341.00 AAACA3307K 278.00 278.004 2341.00 AAACA3307K 139.00 139.004 2341.00 AAACA3307K 417.00 417.004 2341.00 AAACA3307K 417.00 417.004 2341.00 AAACA3307K 417.00 417.005 33034.00 AHNPN7824R 140.00 140.005 33034.00 AGJPM2294D 209.00 209.005 33034.00 BCRPP2711F 1380.00 1380.005 33034.00 AAJFK0434H 1432.00 1432.00

Challan Serial No. (as per Challan detail)

Reason for Non-deduction / Lower /Higher Deduction , if any

Last PAN of Employee

Last Total Tax Deducted

Last Total Tax Deposited

Reasons For Non-Deductions/lower Deduction

5 33034.00 AFTPJ2182E 397.00 397.005 33034.00 AEUPR1896P 858.00 858.005 33034.00 ABRFS5784R 1136.00 1136.005 33034.00 CCKPS7684A 300.00 300.005 33034.00 ARPPM0362D 300.00 300.005 33034.00 AKMPK5920D 7580.00 7580.005 33034.00 ABPPU6669M 609.00 609.005 33034.00 ABPPU6669M 875.00 875.005 33034.00 ABPPU6669M 818.00 818.005 33034.00 ABPPU6669M 1212.00 1212.005 33034.00 AFTPR6343F 30.00 30.005 33034.00 AFTPR6343F 29.00 29.005 33034.00 CJHPS4457H 2081.00 2081.005 33034.00 CJHPS4457H 320.00 320.005 33034.00 AIDPA3809L 10241.00 10241.005 33034.00 BBSPS0473H 662.00 662.005 33034.00 BBSPS0473H 375.00 375.005 33034.00 BBSPS0473H 606.00 606.005 33034.00 BBSPS0473H 1078.00 1078.005 33034.00 ARPPM0362D 225.00 225.005 33034.00 BBSPS0473H 141.00 141.006 3566.00 ABWPN3544R 28.00 28.006 3566.00 AAACB0446L 146.00 146.006 3566.00 AAACB0446L 38.00 38.006 3566.00 AAXPY1139R 1130.00 1130.006 3566.00 AAACC4175D 41.00 41.006 3566.00 AAECS4363H 108.00 108.006 3566.00 AAACK8526A 2075.00 2075.007 6554.00 AAAFL1241Q 494.00 494.007 6554.00 AAAFL1241Q 3.00 3.007 6554.00 ABZPL5105D 3192.00 3192.007 6554.00 ACCPY7142H 15.00 15.007 6554.00 BHGPS6180R 198.00 198.007 6554.00 AAAFL1241Q 21.00 21.007 6554.00 ACWPC0214A 302.00 302.007 6554.00 ACWPC0214A 138.00 138.007 6554.00 AKNPP4373N 1032.00 1032.007 6554.00 ADQPB8375G 454.00 454.007 6554.00 AAAFL1241Q 690.00 690.007 6554.00 AAAFL1241Q 15.00 15.008 1954.00 AAACB0446L 51.00 51.008 1954.00 AAACT3628C 1805.00 1805.008 1954.00 AAACR2547Q 98.00 98.009 26581.00 AHNPN7824R 80.00 80.009 26581.00 BCRPP2711F 238.00 238.009 26581.00 AAJFK0434H 1311.00 1311.009 26581.00 CCKPS7684A 200.00 200.009 26581.00 AKMPK5920D 6090.00 6090.009 26581.00 ABPPU6669M 875.00 875.009 26581.00 ABPPU6669M 725.00 725.00

9 26581.00 ABPPU6669M 547.00 547.009 26581.00 ABPPU6669M 975.00 975.009 26581.00 ABPPU6669M 245.00 245.009 26581.00 CJHPS4457H 3201.00 3201.009 26581.00 AIDPA3809L 8007.00 8007.009 26581.00 ARPPM0362D 338.00 338.009 26581.00 AEUPR1896P 1830.00 1830.009 26581.00 BBSPS0473H 265.00 265.009 26581.00 BBSPS0473H 677.00 677.009 26581.00 BBSPS0473H 774.00 774.009 26581.00 ARPPM0362D 60.00 60.009 26581.00 AWUPD7441C 143.00 143.00

10 4119.00 ADUPY7203N 293.00 293.0010 4119.00 AAACB0446L 202.00 202.0010 4119.00 AAECR0725J 169.00 169.0010 4119.00 AAACC4175D 48.00 48.0010 4119.00 AAXPY1139R 1097.00 1097.0010 4119.00 ABWPN3544R 20.00 20.0010 4119.00 AAECS4363H 445.00 445.0010 4119.00 AAECS4363H 30.00 30.0010 4119.00 AAACB0446L 181.00 181.0010 4119.00 AAXPY1139R 1097.00 1097.0010 4119.00 AAECS4363H 537.00 537.0011 12656.00 APSPP9499M 612.00 612.0011 12656.00 AAAFL1241Q 1.00 1.0011 12656.00 ACWPC0214A 123.00 123.0011 12656.00 BHGPS6180R 198.00 198.0011 12656.00 AKNPP4373N 816.00 816.0011 12656.00 AAAFL1241Q 100.00 100.0011 12656.00 AAAFL1241Q 47.00 47.0011 12656.00 AAAFL1241Q 6.00 6.0011 12656.00 ABZPL5105D 3176.00 3176.0011 12656.00 ACWPC0214A 265.00 265.0011 12656.00 ADQPB8375G 253.00 253.0011 12656.00 AAAFL1241Q 6.00 6.0011 12656.00 AAAFL1241Q 15.00 15.0011 12656.00 AAAFL1241Q 22.00 22.0011 12656.00 ADQPB8375G 211.00 211.0011 12656.00 BHGPS6180R 208.00 208.0011 12656.00 AAAFL1241Q 581.00 581.0011 12656.00 AAAFL1241Q 925.00 925.0011 12656.00 ABZPL5105D 3381.00 3381.0011 12656.00 ACWPC0214A 252.00 252.0011 12656.00 ACWPC0214A 163.00 163.0011 12656.00 ABOFS0293G 306.00 306.0011 12656.00 ABOFS0293G 136.00 136.0011 12656.00 AKNPP4373N 853.00 853.0012 3745.00 AAACB0446L 100.00 100.0012 3745.00 AAACT3628C 1631.00 1631.0012 3745.00 AAACR2547Q 152.00 152.00

12 3745.00 AAACB0446L 58.00 58.0012 3745.00 AAACT3628C 1637.00 1637.0012 3745.00 AAACR2547Q 167.00 167.0013 53987.00 AHNPN7824R 80.00 80.0013 53987.00 BCRPP2711F 502.00 502.0013 53987.00 AAJFK0434H 150.00 150.0013 53987.00 AAJFK0434H 1311.00 1311.0013 53987.00 CCKPS7684A 90.00 90.0013 53987.00 CCKPS7684A 180.00 180.0013 53987.00 AKMPK5920D 4132.00 4132.0013 53987.00 ABPPU6669M 1026.00 1026.0013 53987.00 ABPPU6669M 827.00 827.0013 53987.00 ABPPU6669M 557.00 557.0013 53987.00 ABPPU6669M 875.00 875.0013 53987.00 ABPPU6669M 212.00 212.0013 53987.00 AFTPR6343F 28.00 28.0013 53987.00 AFTPR6343F 12.00 12.0013 53987.00 AFTPR6343F 20.00 20.0013 53987.00 AFTPR6343F 25.00 25.0013 53987.00 CJHPS4457H 3319.00 3319.0013 53987.00 ARPPM0362D 60.00 60.0013 53987.00 AEUPR1896P 2910.00 2910.0013 53987.00 AIDPA3809L 9033.00 9033.0013 53987.00 BBSPS0473H 364.00 364.0013 53987.00 BBSPS0473H 763.00 763.0013 53987.00 BBSPS0473H 1172.00 1172.0013 53987.00 ALCPG2349H 70.00 70.0013 53987.00 BCRPP2711F 277.00 277.0013 53987.00 AWUPD7441C 123.00 123.0013 53987.00 AFTPR6343F 22.00 22.0013 53987.00 ARPPM0362D 60.00 60.0013 53987.00 BBSPS0473H 138.00 138.0013 53987.00 BBSPS0473H 1379.00 1379.0013 53987.00 AHNPN7824R 120.00 120.0013 53987.00 AAJFK0434H 1418.00 1418.0013 53987.00 AIFPV1980P 3652.00 3652.0013 53987.00 AEUPR1896P 3250.00 3250.0013 53987.00 AIDPA3809L 8845.00 8845.0013 53987.00 CCKPS7684A 150.00 150.0013 53987.00 CCKPS7684A 290.00 290.0013 53987.00 AKMPK5920D 2754.00 2754.0013 53987.00 ABPPU6669M 3791.00 3791.0014 32377.00 AAACW0997R 24047.00 24047.0014 32377.00 AAACW0997R 2000.00 2000.0014 32377.00 AADCS2086A 474.00 474.0014 32377.00 AADCS2086A 5856.00 5856.0015 40297.00 AATPS3456K 2650.00 2650.0015 40297.00 AAOPM9451F 1625.00 1625.0015 40297.00 AEVPM2541M 1625.00 1625.0015 40297.00 AAFPR7090E 2650.00 2650.00

15 40297.00 AETPN5007K 24047.00 24047.0015 40297.00 AETPN5007K 2000.00 2000.0015 40297.00 AOFPS5367B 1600.00 1600.0015 40297.00 ABUPG8037C 4100.00 4100.0016 3169.00 AAYPS1872L 681.00 681.0016 3169.00 ABEPY6151B 754.00 754.0016 3169.00 BHGPS6180R 122.00 122.0016 3169.00 AEBPG6585K 15.00 15.0016 3169.00 AEBPG6585K 25.00 25.0016 3169.00 AEBPG6585K 16.00 16.0016 3169.00 AEBPG6585K 20.00 20.0016 3169.00 AEBPG6585K 18.00 18.0016 3169.00 AEBPG6585K 15.00 15.0016 3169.00 AEBPG6585K 95.00 95.0016 3169.00 AEBPG6585K 24.00 24.0016 3169.00 AEBPG6585K 15.00 15.0016 3169.00 AEBPG6585K 22.00 22.0016 3169.00 AEBPG6585K 18.00 18.0016 3169.00 AEBPG6585K 150.00 150.0016 3169.00 AEBPG6585K 501.00 501.0016 3169.00 AEBPG6585K 16.00 16.0016 3169.00 AEBPG6585K 25.00 25.0016 3169.00 AEBPG6585K 20.00 20.0016 3169.00 AEBPG6585K 18.00 18.0016 3169.00 AEBPG6585K 464.00 464.0016 3169.00 AEBPG6585K 21.00 21.0016 3169.00 AEBPG6585K 20.00 20.0016 3169.00 AEBPG6585K 26.00 26.0016 3169.00 AEBPG6585K 25.00 25.0016 3169.00 AEBPG6585K 15.00 15.0016 3169.00 AEBPG6585K 28.00 28.0017 9000.00 AARPB6142M 9000.00 9000.0018 26047.00 AAACW0997R 2000.00 2000.0018 26047.00 AAACW0997R 24047.00 24047.0019 40297.00 AATPS3456K 2650.00 2650.0019 40297.00 AAFPR7090E 2650.00 2650.0019 40297.00 ABUPG8037C 4100.00 4100.0019 40297.00 AETPN5007K 2000.00 2000.0019 40297.00 AETPN5007K 24047.00 24047.0019 40297.00 AAOPM9451F 1625.00 1625.0019 40297.00 AOFPS5367B 1600.00 1600.0019 40297.00 AEVPM2541M 1625.00 1625.0020 3272.00 AAYPS1872L 701.00 701.0020 3272.00 ABEPY6151B 720.00 720.0020 3272.00 BHGPS6180R 87.00 87.0020 3272.00 BHGPS6180R 24.00 24.0020 3272.00 AEBPG6585K 148.00 148.0020 3272.00 AEBPG6585K 37.00 37.0020 3272.00 AEBPG6585K 15.00 15.0020 3272.00 AEBPG6585K 61.00 61.00

20 3272.00 AEBPG6585K 20.00 20.0020 3272.00 AEBPG6585K 22.00 22.0020 3272.00 AEBPG6585K 1064.00 1064.0020 3272.00 AEBPG6585K 92.00 92.0020 3272.00 AEBPG6585K 20.00 20.0020 3272.00 AEBPG6585K 23.00 23.0020 3272.00 AEBPG6585K 71.00 71.0020 3272.00 AEBPG6585K 26.00 26.0020 3272.00 AEBPG6585K 26.00 26.0020 3272.00 AEBPG6585K 15.00 15.0020 3272.00 AEBPG6585K 15.00 15.0020 3272.00 AEBPG6585K 29.00 29.0020 3272.00 AEBPG6585K 30.00 30.0020 3272.00 AEBPG6585K 26.00 26.0021 9000.00 AARPB6142M 9000.00 9000.0022 26047.00 AAACW0997R 2000.00 2000.0022 26047.00 AAACW0997R 24047.00 24047.0023 40297.00 AATPS3456K 2650.00 2650.0023 40297.00 AAFPR7090E 2650.00 2650.0023 40297.00 AAOPM9451F 1625.00 1625.0023 40297.00 AOFPS5367B 1600.00 1600.0023 40297.00 AEVPM2541M 1625.00 1625.0023 40297.00 ABUPG8036D 2050.00 2050.0023 40297.00 ABUPG8037C 2050.00 2050.0023 40297.00 AETPN5007K 24047.00 24047.0023 40297.00 AETPN5007K 2000.00 2000.0024 6709.00 ABEPY6151B 720.00 720.0024 6709.00 AAYPS1872L 677.00 677.0024 6709.00 AAYPS1872L 40.00 40.0024 6709.00 AAYPS1872L 213.00 213.0024 6709.00 AAYPS1872L 710.00 710.0024 6709.00 AEBPG6585K 26.00 26.0024 6709.00 AEBPG6585K 90.00 90.0024 6709.00 AEBPG6585K 16.00 16.0024 6709.00 AEBPG6585K 23.00 23.0024 6709.00 AEBPG6585K 24.00 24.0024 6709.00 AEBPG6585K 20.00 20.0024 6709.00 AEBPG6585K 15.00 15.0024 6709.00 AEBPG6585K 39.00 39.0024 6709.00 AEBPG6585K 16.00 16.0024 6709.00 AEBPG6585K 32.00 32.0024 6709.00 AEBPG6585K 16.00 16.0024 6709.00 AEBPG6585K 28.00 28.0024 6709.00 AEBPG6585K 899.00 899.0024 6709.00 AEBPG6585K 20.00 20.0024 6709.00 AEBPG6585K 16.00 16.0024 6709.00 AEBPG6585K 115.00 115.0024 6709.00 AEBPG6585K 70.00 70.0024 6709.00 AEBPG6585K 126.00 126.0024 6709.00 AEBPG6585K 22.00 22.00

24 6709.00 AEBPG6585K 43.00 43.0024 6709.00 AEBPG6585K 15.00 15.0024 6709.00 AEBPG6585K 20.00 20.0024 6709.00 AEBPG6585K 20.00 20.0024 6709.00 AEBPG6585K 21.00 21.0024 6709.00 AEBPG6585K 53.00 53.0024 6709.00 AEBPG6585K 18.00 18.0024 6709.00 AEBPG6585K 79.00 79.0024 6709.00 AEBPG6585K 27.00 27.0024 6709.00 AEBPG6585K 128.00 128.0024 6709.00 AEBPG6585K 79.00 79.0024 6709.00 AEBPG6585K 32.00 32.0024 6709.00 AEBPG6585K 26.00 26.0024 6709.00 AEBPG6585K 1006.00 1006.0024 6709.00 AEBPG6585K 20.00 20.0024 6709.00 AEBPG6585K 70.00 70.0024 6709.00 AEBPG6585K 16.00 16.0024 6709.00 AEBPG6585K 27.00 27.0024 6709.00 AEBPG6585K 15.00 15.0024 6709.00 AEBPG6585K 15.00 15.0024 6709.00 AEBPG6585K 19.00 19.0024 6709.00 AEBPG6585K 175.00 175.0024 6709.00 AEBPG6585K 16.00 16.0024 6709.00 AEBPG6585K 15.00 15.0024 6709.00 AEBPG6585K 21.00 21.0024 6709.00 AEBPG6585K 16.00 16.0024 6709.00 ABEPY6151B 744.00 744.0025 9000.00 AARPB6142M 9000.00 9000.0026 600.00 AIOPM4967C 300.00 300.0026 600.00 AIOPM4967C 300.00 300.0027 8870.00 ACIPT0471A 2242.00 2242.0027 8870.00 ACIPT0471A 6628.00 6628.0028 984.00 AAACO3875G 984.00 984.0029 83589.00 AALFS0506L 78625.00 78625.0029 83589.00 AIOPM4967C 300.00 300.0029 83589.00 AFJPK6589E 1000.00 1000.0029 83589.00 AAKFM2006L 3364.00 3364.0029 83589.00 AIOPM4967C 300.00 300.0030 3558.00 AAAFL1585H 2758.00 2758.0030 3558.00 AWTPS7183D 800.00 800.0031 6950.00 AAACO3875G 984.00 984.0031 6950.00 AABCN3193P 4982.00 4982.0031 6950.00 AAACO3875G 984.00 984.0032 9998.00 AIOPM4967C 300.00 300.0032 9998.00 AAKFP0578J 728.00 728.0032 9998.00 AJMPR0075R 165.00 165.0032 9998.00 AAKFM2006L 1222.00 1222.0032 9998.00 AATPG4664K 3000.00 3000.0032 9998.00 AAFFS2873Q 552.00 552.0032 9998.00 AAFFS2873Q 331.00 331.00

32 9998.00 AAXPY1003A 3600.00 3600.0032 9998.00 AIOPM4967C 100.00 100.0033 A 307.00 AAACT8336R 307.00 307.0034 12313.00 AAGFT4554L 382.00 382.0034 12313.00 AAGFT4554L 8273.00 8273.0034 12313.00 ACIPT0471A 1400.00 1400.0034 12313.00 ACIPT0471A 2258.00 2258.0035 T 0.00 ADJTR1853Q 0.00 0.0035 T 0.00 CHEPS7914J 0.00 0.0035 T 0.00 BNEPP6766J 0.00 0.0035 T 0.00 AMBPP5994R 0.00 0.0035 T 0.00 AMBPP5994R 0.00 0.0035 T 0.00 AMBPP5994R 0.00 0.0035 T 0.00 AMBPP5994R 0.00 0.0035 T 0.00 AMBPP5994R 0.00 0.0035 T 0.00 AABCV3609C 0.00 0.0035 T 0.00 AFSPV1432J 0.00 0.0035 T 0.00 AFSPV1432J 0.00 0.0035 T 0.00 AFSPV1432J 0.00 0.0035 T 0.00 AFSPV1432J 0.00 0.0035 T 0.00 AOGPB9807P 0.00 0.0035 T 0.00 AAECA5724A 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AQQPG7548D 0.00 0.0035 T 0.00 BSLPK2895K 0.00 0.0035 T 0.00 ACPPY6585K 0.00 0.0035 T 0.00 ACPPY6585K 0.00 0.0035 T 0.00 BBBPM3101P 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 ADJTR1853Q 0.00 0.0035 T 0.00 AAECA5724A 0.00 0.0035 T 0.00 CHEPS7914J 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 BNEPP6766J 0.00 0.0035 T 0.00 AMBPP5994R 0.00 0.0035 T 0.00 AAWPS0332F 0.00 0.0035 T 0.00 AMBPB2467R 0.00 0.0035 T 0.00 BBBPM3101P 0.00 0.0035 T 0.00 AABCV3609C 0.00 0.0035 T 0.00 AABCV3609C 0.00 0.0035 T 0.00 AOGPB9807P 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.00

35 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 ACPPY6585K 0.00 0.0035 T 0.00 ACPPY6585K 0.00 0.0035 T 0.00 AQQPG7548D 0.00 0.0035 T 0.00 AQQPG7548D 0.00 0.0035 T 0.00 BSLPK2895K 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AAECA5724A 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AABCV3609C 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 BNEPP6766J 0.00 0.0035 T 0.00 AOGPB9807P 0.00 0.0035 T 0.00 ADJTR1853Q 0.00 0.0035 T 0.00 AAECA5724A 0.00 0.0035 T 0.00 CHEPS7914J 0.00 0.0035 T 0.00 AMBPB2467R 0.00 0.0035 T 0.00 BBBPM3101P 0.00 0.0035 T 0.00 BBBPM3101P 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 ACPPY6585K 0.00 0.0035 T 0.00 ACPPY6585K 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AQQPG7548D 0.00 0.0035 T 0.00 AQQPG7548D 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 BSLPK2895K 0.00 0.0035 T 0.00 AMBPP5994R 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.0035 T 0.00 AAACD2086J 0.00 0.00

35 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 AACCI0421N 0.00 0.0035 T 0.00 BSLPK2895K 0.00 0.0035 T 0.00 ACPPY6585K 0.00 0.0035 T 0.00 ACPPY6585K 0.00 0.00

Add

Type of Change

(Modify / Add)

Please do not leave any blank rows. Please do not insert or delete a column.

State Name

1 ANDAMAN AND NICOBAR ISLANDS2 ANDHRA PRADESH3 ARUNACHAL PRADESH4 ASSAM5 BIHAR6 CHANDIGARH7 DADRA & NAGAR HAVELI8 DAMAN & DIU9 DELHI

10 GOA11 GUJARAT12 HARYANA13 HIMACHAL PRADESH14 JAMMU & KASHMIR15 KARNATAKA16 KERALA17 LAKHSWADEEP18 MADHYA PRADESH19 MAHARASHTRA20 MANPUR21 MEGHALAYA22 MIZORAM23 NAGALAND24 ORISSA25 PONDICHERRY26 PUNJAB27 RAJASTHAN28 SIKKIM29 TAMILNADU30 TRIPURA31 UTTAR PRADESH32 WEST BENGAL33 CHHATISHGARH34 UTTARANCHAL35 JHARKHAND99 ANY FOREIGN STATE

Code Company TypeK CompanyF FirmQ Individual/HUFA Central GovernmentS State GovernmentD Statutory body (Central Govt.)E Statutory body (State Govt.)G Autonomous body (Central Govt.)H Autonomous body (State Govt.)L Local Authority (Central Govt.)N Local Authority (State Govt.)M Branch / Division of CompanyP Association of Person (AOP)

State Code

T Association of Person (Trust)J Artificial Juridical PersonB Body of Individuals

Ministry name Ministry codeAgriculture 01Atomic Energy 02Fertilizers 03Chemicals and Petrochemicals04Civil Aviation and Tourism 05Coal 06Consumer Affairs, Food and Pub07Commerce and Textiles 08Environment and Forests and Mi09External Affairs and Overseas I10Finance 11Central Board of Direct Taxes 12Central Board of Excise and C 13Contoller of Aid Accounts and 14Central Pension Accounting Off15Food Processing Industries 16Health and Family Welfare 17Home Affairs and Development 18Human Resource Development19Industry 20Information and Broadcasting 21Telecommunication and Inform22Labour 23Law and Justice and Company 24Personnel, Public Grievances 25Petroleum and Natural Gas 26Plannning, Statistics and Pro 27Power 28New and Renewable Energy 29Rural Development and Pancha30Science And Technology 31Space 32Steel 33Mines 34Social Justice and Empowerme35Tribal Affairs 36D/o Commerce (Supply Divisio 37Shipping and Road Transport 38Urban Development, Urban Emp39Water Resources 40President's Secretariat 41Lok Sabha Secretariat 42Rajya Sabha secretariat 43Election Commission 44Ministry of Defence (Controlle 45Ministry of Railways 46Department of Posts 47Department of Telecommunicat48Andaman and Nicobar Islands A49Chandigarh Administration 50Dadra and Nagar Haveli 51Goa, Daman and Diu 52

Lakshadweep 53Pondicherry Administration 54Pay and Accounts Officers (Aud55Ministry of Non-conventional e 56Government Of NCT of Delhi 57Others 99

Form No.27A CORRECTION STATEMENT

Form for furnishing information with the statement of deduction of tax at souce filed on computer media for the period from 01/01/2011 To 31/03/2011

1. (a) Tax Deduction Account No. MUMN12968E (d) Financial Year 2010-2011 (b) Permanent Account No. AACCN1599G (e) Assessment Year 2011-2012 (c) Form No. 26Q (f) Previous receipt number 062080100029021

(in case of return/statement has been filed earlier)

2. Particulars of the deductor 3. Name of the person responsible for deduction of tax

(a) Name NEFAB INDIA PRIVATE LIMITED (a) Name SANJAY KUMAR(b) Type of deductor* ASSOCIATION OF PERSON (AOP) (d) Address(c) Branch / division (if any) Flat No. F5(d) Address Name of the premises / building Niharika Shopping CentreFlat No. F5 Road / Street / lane Hiranandani MeadowsName of the premises / building Hiranandani Meadows Area / location Smt.Gladys Alvaris RoadRoad / Street / lane Smt.Gladys Alvaris Road Town / City / District Majiwada,ThaneArea / location Majiwada,Thane State MAHARASHTRATown / City / District MAHARASHTRA Pin Code 400610State MAHARASHTRA Telephone No. 9958106669Pin Code 400610 E-mail sanjay.kumar@nefab.seTelephone No. 67108862E-mail sanjay.kumar@nefab.se

4. Control Totals

Sr. No. No. of deductee/ Amount paid Tax deducted Tax deposited

Party records (Total challan

amount)

Rs. Rs. Rs.

Total 459 18185244 535237 535237

5. Total number of Annexures enclosed 0

6. Other Information 0

VERIFICATION

I, SANJAY KUMAR hereby certify that all the particulars furnished above are correct and complete.

Place : MAHARASHTRA Signature of person responsible for deducting tax at source :Date : 4/7/2023 Name of person responsible for deducting tax at source : SANJAY KUMAR

Designation of person responsible for deducting tax at source : DY. MGR - ACC. & FIN* Mention type of deductor – Government or Others

Enclosures : (1) Copy of Provisional Receipt of Original Statement (2) FVU TDS Statement Statistic Report (3) CD/Floppy containing FVU file of correction statement.

CORRECTION STATEMENT

SANJAY KUMAR

F5Niharika Shopping CentreHiranandani MeadowsSmt.Gladys Alvaris RoadMajiwada,ThaneMAHARASHTRA4006109958106669sanjay.kumar@nefab.se