1. Tax Credits
(i) TDS deducted on payments made to you
(ii) TCS collected on payments made by you
2. Specified Financial Transactions (SFT) as filed in Form No. 61A.
These are high-value transactions entered into by you during the year, such as:
(i) Purchased or sold immovable property
(ii) Bought shares, debentures or bonds of a company exceeding Rs. 10 lakhs
(iii) High value cash deposits or payments in an account as reported by banks
(iv) Credit card payments of Rs. 1 lakh or more made in cash
(v) Bought units of a scheme of mutual fund exceeding Rs. 10 lakhs
(vi) Bought or sold foreign currency exceeding Rs. 10 lakhs
3. Taxes Paid for the Year
(i) Advance Tax
(ii) Self Assessment Tax
(iii) Tax paid on Regular Assessment
4. Demands Outstanding & Refunds
(i) Demands outstanding for payment to the tax department
(ii) Refunds due but not received
(iii) Refunds paid
5. Pending Tax Proceedings
(i) Scrutiny assessments pending before the Assessing Officer
(ii) Appeals pending before the Tax Tribunal
6. Completed Tax Proceedings
(i) Tax Assessments
(ii) Appeals before the CIT(A)
