Screenshot 2024-01-20 at 10.53.02 AM
Screenshot 2024-01-20 at 10.53.02 AM
PAN AFNPN6846F
Old No 56 / New No 121, Kandha Samy Gounder Street, Rathinapuri S.O, Coimbatore North , COIMBATORE ,
Address
29-Tamil Nadu, 91- INDIA, 641027
12
Interest payable u/s 115TE 0
Income Tax Return submitted electronically on 31-Dec-2023 19:28:05 from IP address 106.220.255.172
and verified by SADAIYAPPAN NAVANEETHA KRISHNAN having PAN AFNPN6846F on
31-Dec-2023 using paper ITR-Verification Form /Electronic Verification Code 74L8K6NBBI generated
through Aadhaar OTP mode
System Generated
Barcode/QR Code
AFNPN6846F04606915600311223338db3ed70c2ccb26a325eaa31e2858bf9194df8
PALCE : COIMBATORE
DATE: 31/12/2023 (NAVANEETHA KRSIHNAN)
Data updated till 11-Jan-2024
Permanent Account Number (PAN) AFNPN6846F Current Status of PAN Active and Operative Financial Year 2022-23 Assessment Year 2023-24
Name of Assessee SADAIYAPPAN NAVANEETHA KRISHNAN
Address of Assessee OLD NO 56 NEWNO 121, KANDHASAMY GOUNDER STREET, RATHINAPURI,
COIMBATORE, TAMIL NADU, 641027
Above data / Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections
Refer www.tin-nsdl.com / www.utiitsl.com for more details. In case of discrepancy in status of PAN please contact your Assessing Officer
(All amount values are in INR)
PART-I - Details of Tax Deducted at Source
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 MCWANE INDIA PRIVATE LIMITED CMBM06392B 11345.00 114.00 114.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 21-Mar-2023 F 03-Jun-2023 - 6680.00 67.00 67.00
2 194C 23-May-2022 F 17-Jul-2022 - 4665.00 47.00 47.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 POWER GRID CORPORATION OF INDIA LIMITED DELP32841E 1004.50 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 24-Feb-2023 F 16-Apr-2023 - 410.00 0.00 0.00
2 194 05-Nov-2022 F 24-Jan-2023 - 410.00 0.00 0.00
3 194 29-Aug-2022 F 24-Oct-2022 - 184.50 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Total Tax Deducted # Total TDS
Credited Deposited
Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
No Transactions Present
PART-III - Details of Transactions under Proviso to section 194B/First Proviso to sub-section (1) of section 194R/ Proviso to sub-section(1) of section 194S
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Sr. No. Section 1 Transaction Date Status of Booking* Remarks** Amount Paid/Credited
No Transactions Present
PART-IV -Details of Tax Deducted at Source u/s 194IA/ 194IB / 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)
Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***
Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
Gross Total Across Deductor(s)
No Transactions Present
PART-V - Details of Transactions under Proviso to sub-section (1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)
Sr. No. Acknowledgement Number Name of Buyer PAN of Buyer Transaction Date Total Transaction Amount
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
No Transactions Present
Assessee PAN: AFNPN6846F Assessee Name: SADAIYAPPAN NAVANEETHA Assessment Year: 2023-24
KRISHNAN
PART-VII- Details of Paid Refund (For which source is CPC TDS. For other details refer AIS at E-filing portal)
Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present
PART-VIII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Person making payment to contractors or Professionals / Buyer of Virtual Digital
Asset)
Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. Number Deductee Date Amount Deposited*** Deposited other
than TDS
Sr. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductee(s)
No Transactions Present
PART-IX - Details of Transactions/Demand Payments under Proviso to sub-section (1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)
Sr. Acknowledgement Name of Seller PAN of Seller Transaction Date Total Transaction Total Amount Deposited ###
No. Number Amount other than TDS
Sr. No Challan Details Status of Booking* Demand Payment Total Amount Deposited ###
other than TDS
BSR Code Date of Deposit Challan Serial Total Tax Amount
Number
Gross Total Across Seller(s)
No Transactions Present
Sr. No. TANs Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default
No Transactions Present
*Notes:
1.Defaults related to processing of statements, do not include demand raised by the respective Assessing Officers.
Contact Information
*Status Of Booking
**Remarks
Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'D' Rectification of error in Form 24G filed by Accounts Officer
'E' Rectification of error in Challan by Assessing Officer
'F' Lower/ No deduction certificate u/s 197
'G' Reprocessing of Statement
'T' Transporter
'W' For Part III, Details shown are as per details submitted by Deductor
1.Sections
Proviso Payment for transfer of virtual digital asset where payment is in kind or in
to sub- exchange of another virtual digital asset and tax required to be deducted is paid
section(1 before such payment is released
) of
section
194S
Glossary