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Bank Name	IFSC Code	Account Number	Account Type	Status
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PAN Number	State	District	Status	Reason of Rejection	Date of Entry by VLE	Last Modified/Updation date by VLE	Date of Rejection	Date of Validation	TAT
No Records Available. Add PAN details by clicking Enter/Modify Details

GST IN	State	Submission	Approval	Action	Default
No Records Available.

Particulars		Individual / HUF	Domestic Company / Firm	Criteria for Deduction
Nature of Payments	Section Code	Rate	Rate	Payment in excess of
1. Commission &Brokerage	194H	10	10	5,000/- p.a.
2. Professional Fees &Technical Services	194J	10	10	30,000/- p.a.

If you have not furnished your PAN Number and copy of thereof to Sahaj, TDS shall be deducted at a rate of 20% as per Income Tax Account

* Conditions Apply