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Form No. 16A: Certificate Under Section 203 of The Income-Tax Act, 1961 For Tax Deducted at Source

This document is a Form 16A, which is a certificate issued under Section 203 of the Income Tax Act of 1961 for tax deducted at source. It provides details of the tax deductor such as name, PAN, and TAN. It also includes details of the deductee such as name, PAN, period, amount paid/credited, nature of payment, date of payment, amount of tax deducted, and amount deposited. Furthermore, it contains two tables that provide payment-wise details of the tax deducted and deposited in the central government account through book adjustment and challan. It certifies that a sum of Rs. 0 has been deducted and deposited to the credit of the Central Government.

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Akshay Dhawan
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18 views

Form No. 16A: Certificate Under Section 203 of The Income-Tax Act, 1961 For Tax Deducted at Source

This document is a Form 16A, which is a certificate issued under Section 203 of the Income Tax Act of 1961 for tax deducted at source. It provides details of the tax deductor such as name, PAN, and TAN. It also includes details of the deductee such as name, PAN, period, amount paid/credited, nature of payment, date of payment, amount of tax deducted, and amount deposited. Furthermore, it contains two tables that provide payment-wise details of the tax deducted and deposited in the central government account through book adjustment and challan. It certifies that a sum of Rs. 0 has been deducted and deposited to the credit of the Central Government.

Uploaded by

Akshay Dhawan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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FORM NO.

16A
[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source
Certificate No. Name and address of the Deductor Last updated on Name and address of the Deductee

PAN of the Deductor CIT(TDS) Address

TAN of the Deductor Assessment Year

PAN of the Deductee Period From To

City

Pin code Summary of payment Amount paid/credited Nature of payment Date of payment/credit

Summary of tax deducted at source in respect of deductee Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200. Amount of tax deducted in respect of the deductee Amount of tax deposited/remitted in respect of the deductee

Quarter

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT (The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) Sl. No. Tax Deposited in respect Book Identification Number (BIN) of the deductee Receipt numbers of DDO serial number in Date of transfer Status of matching ( Rs. ) Form No. 24G Form No. 24G voucher with Form No.24G (dd/mm/yyyy)

Total ( Rs. )

II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) Sl. No. Tax Deposited in respect of the deductee ( Rs. ) Challan Identification Number (CIN) BSR Code of the Bank Branch Date on which tax deposited (dd/mm/yyyy) Challan Serial Number Status of matching with OLTAS

Finotax

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Total ( Rs. )

Verification
I, [ Rupees nil only , son/daughter of working in the capacity of (designation) do hereby certify that a sum of Rs. (in words)] 0

has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.

Place Date Designation: 5/1/2013

Signature of the person responsible for deduction of tax Full Name:

Finotax

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