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Form 16-Part A - 2020-2021

This document is a certificate under Section 203 of the Income Tax Act 1961 for tax deducted at source on salary. It summarizes the amount paid/credited to the employee and tax deducted and deposited for the financial year 2021-22. No tax was deducted on the total salary of Rs. 339790 paid to the employee as the tax exemptions were more than the taxable income. The details of quarterly TDS statements submitted and tax deposited through book adjustment and challan are also provided.

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100% found this document useful (2 votes)
1K views

Form 16-Part A - 2020-2021

This document is a certificate under Section 203 of the Income Tax Act 1961 for tax deducted at source on salary. It summarizes the amount paid/credited to the employee and tax deducted and deposited for the financial year 2021-22. No tax was deducted on the total salary of Rs. 339790 paid to the employee as the tax exemptions were more than the taxable income. The details of quarterly TDS statements submitted and tax deposited through book adjustment and challan are also provided.

Uploaded by

Ravi S. Sharma
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© © All Rights Reserved
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FORM NO.

16
[See rule 31(1)(a)]

PART A
Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

Certificate No. ASUPHKA Last updated on 18-Jun-2021

Name and address of the Employer Name and address of the Employee

QUESS CORP LIMITED


NO 3/3/2, Bellandur Gate,, Sarjapur Road,
POONAM SHARMA
BANGALORE - 560103
208, SHANTI NAGAR, PRITI NAGAR, MHOW GAON, MHOW -
Karnataka
453441 Madhya Pradesh
+(91)80-6713100
[email protected]

Employee Reference No.


PAN of the Employee
PAN of the Deductor TAN of the Deductor provided by the Employer
(If available)

AABCI7601M BLRQ00600F CYDPS9930E

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
Room No. 59, H.M.T. Bhawan, 4th Floor, Bellary Road , 2021-22 01-Apr-2020 31-Mar-2021
Ganganagar, Bangalore - 560032

Summary of amount paid/credited and tax deducted at source thereon in respect of the employee

Receipt Numbers of original


Amount of tax deposited / remitted
quarterly statements of TDS Amount of tax deducted
Quarter(s) Amount paid/credited (Rs.)
under sub-section (3) of (Rs.)
Section 200

Q1 FXINDRFB 69291.00 0.00 0.00


Q2 FXIQBMWU 109991.00 0.00 0.00
Q3 FXIRFOCV 76217.00 0.00 0.00
Q4 QUJENCQD 84291.00 0.00 0.00
Total (Rs.) 339790.00 0.00 0.00
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)

Book Identification Number (BIN)


Tax Deposited in respect of the
Sl. No. deductee Date of transfer voucher Status of matching
Receipt Numbers of Form DDO serial number in Form no.
(Rs.) (dd/mm/yyyy) with Form no. 24G
No. 24G 24G

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)

Challan Identification Number (CIN)


Tax Deposited in respect of the
Sl. No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

1 0.00 - 07-05-2020 - F
2 0.00 - 06-06-2020 - F
3 0.00 - 07-07-2020 - F
4 0.00 - 07-08-2020 - F

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Certificate Number: ASUPHKA TAN of Employer: BLRQ00600F PAN of Employee: CYDPS9930E Assessment Year: 2021-22

Challan Identification Number (CIN)


Tax Deposited in respect of the
Sl. No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

5 0.00 - 07-09-2020 - F
6 0.00 - 07-10-2020 - F
7 0.00 - 07-11-2020 - F
8 0.00 - 07-12-2020 - F
9 0.00 - 07-01-2021 - F
10 0.00 - 06-02-2021 - F
11 0.00 - 06-03-2021 - F
12 0.00 - 29-04-2021 - F
Total (Rs.) 0.00

Verification

I, NARAYANASWAMY RAVI VISHWANATH, son / daughter of DORAISWAMY NARAYANASWAMY working in the capacity of AUTHORIZED SIGNATORY
(designation) do hereby certify that a sum of Rs. 0.00 [Rs. Zero Only (in words)] has been deducted and a sum of Rs. 0.00 [Rs. Zero Only] has been 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 BANGALORE

Date 20-Jun-2021 (Signature of person responsible for deduction of Tax)

Designation: AUTHORIZED SIGNATORY Full Name:NARAYANASWAMY RAVI VISHWANATH

Notes:
1. Part B (Annexure) of the certificate in Form No.16 shall be issued by the employer.
2. If an assessee is employed under one employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the details
of tax deducted and deposited for all the quarters of the financial year.
3. If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No.16 pertaining to the period for which such
assessee was employed with each of the employers. Part B (Annexure) of the certificate in Form No. 16 may be issued by each of the employers or the last employer at the option of the assessee.
4. To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL.

Legend used in Form 16

* Status of matching with OLTAS


Legend Description Definition
Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when payment
U Unmatched
details in bank match with details of deposit in TDS / TCS statement
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) on
P Provisional
verification of payment details submitted by Pay and Accounts Officer (PAO)
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment details
F Final mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Government
account have been verified by Pay & Accounts Officer (PAO)
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but the
O Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in the statement

Signature Not Verified


Digitally signed by
Narayanaswamy Ravi
Viswanath
Date: 2021.06.20 23:54:39 IST
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