KOLEKAR
KOLEKAR
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. Last updated on
Name and address of the Employer Name and address of the Employee
Quarter(s) Receipt Numbers of original quarterly Amount Amount of tax deducted Amount of
statements of TDS under sub-section (3) paid/credited ( Rs. ) tax deposited/ remitted (Rs. )
of section 200
Quarter 1 0 0
Quarter 2 0 0
Quarter 3 0 0
Quarter 4 0 0
Total 0 0 22000
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)
S.No. Tax Deposited in Book Identification Number (BIN)
respect of the
deductee (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)
BSR Code of the Bank Date of which tax Challan Serial Status of matching
Branch deposited (dd/mm/yyyy) Number with OLTAS
1
Total(Rs.)
Verification
I RAJARAM BHOSALE Son of working in the capacity of DMO (designation) do here by certify that a sum of Rs.22000
[Rs.Twenty Two Thousand Only (in words) ] has been deducted and deposited to the credit of Central Government. I further
certify that the information given above is true, complete and correct and is based on the books of accounts, documents, TDS
statement, TDS deposited and other available records.
Place : ALIBAG
Notes:
1. Government deductors to fill information in item I if tax is paid without production of an income-tax challan and in item II if tax
is paid accompanied by an income-tax challan
2. Non-Government deductors to fill information in item II.
3. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS statements
of the assessee.
4. If an assessee is employed under one employer only during the year, 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.
5. 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.
6. In items I and II, in column for tax deposited in respect of deductee, furnish total amount of TDS and education cess.
FORM NO. 16
PART B
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee section 192
or pension/Interest income of specified senior citizen under section 194P
Certificate No. Last updated on
Name and address of the Employer Name and address of the Employee
Address From To
2024-2025
1 Gross Salary
(b) Value of perquisites u/s 17(2) (as per Form No. Rs NIL
12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3)(as per Rs NIL
Form No. 12BA, wherever applicable)
(d) Total Rs 839189
(e) Reported total amount of salary received from other Rs NIL
employer(s)
2 Less: Allowance to the extent exempt u/s 10
(a) Travel concession or assistance under section 10(5) Rs NIL
(b) Death-cum-retirement gratuity under section 10(10) Rs NIL
(c) Commuted value of pension under section 10(10A) Rs NIL
(d) Cash equivalent of leave salary encashment under section Rs NIL
10(10AA)
(e) House rent allowance under section 10(13A) Rs 33809
(f) Amount of any other exemption under section 10
Rs
(l) Total of amount deductible under any other provision Rs 40000 Rs 40000 Rs 40000
of Chapter VI-A
11 Aggregate of deductible amount under Chapter VIA Rs 263544
[10(a)+10(b)+10(c)+10(d)+10(e)+10(f)+10(g)+10(h) .
+10(i)+10(j)+10(l)]
12 Total taxable income (9-11) Rs 489336
13 Tax on total income Rs 11967
14 Rebate under section 87A, if applicable Rs 11967
15 Surcharge, wherever applicable Rs NIL
16 Health and education cess Rs NIL
17 Tax payable (13+15+16-14) Rs 0
18 Less: Relief under section 89 (attach details) Rs NIL
19 Net tax payable (17-18) Rs 0
Verification
I RAJARAM BHOSALE Son of working in the capacity of DMO (designation) do hereby certify that the information given
above is true, complete and correct and is based on the books of account, documents, TDS statements, and
other available records.