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 paid to an employee under section 192 or pension/interest
incomeof specified senior citizen under section 194P

Certificate No. ASEGRFA Last updated on 25-Apr-2021

Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen

MAGMA ENGINEERING INDIA PRIVATE LIMITED NAYANI SAGAR

3-5-900/1 APARAJITA ARCADE, VENKATA SWAMY
NAGARHIMAYAT NAGAR, 500019,Telangana - India H.NO. 4-31, HONNAJIPET, DHARPALLY
PHONE: +914067893000 , NIZAMABAD 503165, TELANGANA
EMAIL: [email protected]
www.mei.in

PAN of Employee Reference No. provided by

PAN of the Deductor TAN of the Deductor theEmployee/Specified theEmployer/Pension Payment order no.
seniorcitizen providedby the Employer (If available)

CBZPJ4140E HYD105515G BLVPN1822N

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
Room No. 411, Income Tax Towers, 10-2-3 A.C. 2021-22 01-Apr-2020 31-Mar-2021
Guard ,Hyderabad - 500004

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

Receipt Numbers of
Amount of tax deposited /
originalquarterly Amount of tax
Quarter(s) Amount paid/credited remitted(Rs.)
statements of TDSunder deducted(Rs.)
sub-section (3) ofSection 200

Q1 QVAPSRLA 294150.00 31900.00 24150.00

Q2 QVCQRLVG 302550.00 32650.00 26150.00
Q3 QVFITCLF 296150.00 31300.00 29150.00
Q4 QVHKMMEF 335892.00 36000.00 36000.00
Total (Rs.) 1228742.00 125697.00 125697.00
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
Sl. No. thedeductee Date of transfer Status of
Receipt Numbers of DDO serial number in Form no.
(Rs.) voucher(dd/mm/yy matchingwithFor
FormNo. 24G 24G
yy) mno.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
Sl. No. thedeductee
(Rs.) BSR Code of the Date on which Tax Challan Serial Number Status of matching
BankBranch deposited(dd/mm/yyy withOLTAS*
y)
1 5900.00 0013283 07-05-2021 20423 F
2 5900.00 0011349 07-06-2021 19186 F
3 10100.00 0013283 07-07-2021 14926 F
4 8450.00 0014431 06-08-2021 23939 F

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 Certificate Number:ASEGRFA TAN of Employer:HYD105515G PAN of Employee : BLVPN1822N Assessment Year:2021-22

Challan Identification Number (CIN)

Tax Deposited in respect of
Sl. No. thedeductee
(Rs.) BSR Code of the Date on which Tax Challan Serial Number Status of matching
BankBranch deposited(dd/mm/yyy withOLTAS*
y)
5 7100.00 0011349 07-09-2021 15054 F
6 7100.00 0011349 04-10-2021 05215 F
7 7100.00 - 04-10-2021 - F
8 7100.00 0011349 07-11-2021 48821 F
9 7100.00 0011349 07-12-2021 49856 F
10 7100.00 0011349 07-01-2022 36442 F
11 7100.00 0014431 07-02-2022 40349 F
12 8100.00 0014431 07-03-2022 23327 F
13 10800.00 - 07-04-2022 - F
14 10800.00 0004329 07-04-2022 93678 F
Total (Rs.) 125697.00

Verification

I, SANDHYARANI VARALA, son / daughter of SRINIVAS VARALA working in the capacity of DIRECTOR (designation) do here by certify that as um of
Rs.133697.00 [Rs.One lakh thirty three thousand six hundred and Nighty seven (in words)]has been deducted and amount of Rs.91850.00 [Rs.Ninety One Thousand Eight
Hundred and Fifty Only] has been deposited to the cred it of the Central Government. If urther certify that the in formation 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 HYDERABAD

Date 27-Apr-2021 (Signature of person responsible for deduction of Tax)

Designation: DIRECTOR FullName: SANDHYARANI VARALA

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
detailsof 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
suchassesseewas employedwith eachof theemployers. PartB (Annexure)of thecertificate inForm No.16 maybe issuedby eachof theemployers orthe lastemployer atthe optionof 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
U Unmatched
paymentdetails 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)
P Provisional
onverification 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
F Final detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in
Governmentaccount 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
O Overbooked theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement
ormakes new payment for excess amount claimed in the statement

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