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FORM16A - 16A - Q4 - Nagaraju Bhaskar Babu (37) - 2023-24

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12 views1 page

FORM16A - 16A - Q4 - Nagaraju Bhaskar Babu (37) - 2023-24

Uploaded by

k4632300
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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FORM NO.

16A TDS\194C - Works Contract\37


[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. Last updated on

Name and address of the Deductor : Name and address of the Deductee :
ARKA INFRA Nagaraju Bhaskar Babu
NO9, 1ST MAIN ROAD, 3RD CROSS, AREHALLI,
BENGALURU, 560061, Karnataka

PAN of the Deductor TAN of the Deductor PAN of the Deductee


ABUFA 7410 R BLRA 42102 E FMQPB 6346 M

CIT(TDS) Assessment year Period


Address : From To
2024-25
City : Pin code : 01-01-2024 31-03-2024

Summary of payment
Sl. No. Amount paid/credited Nature of payment Deductee Reference No. Date of
provided by the Deductor(if any) payment/credit(dd/mm/yyyy)
1 17,79,685 Payments to 31-03-2024
contractors or sub-
contractors
Total(Rs.) 17,79,685

Summary of tax deducted at source in respect of Deductee


Quarter Receipt Numbers of original quarterly statements Amount of tax deducted in Amount of tax deposited /remitted
of TDS under sub-section (3) of section 200 respect of Deductee in respect of Deductee

Quarter 4 17,797 17,797

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)
Not Applicable

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)

Tax Challan Identification Number (CIN)


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

1 17,797 0 5 1 0 0 0 2 04-05-2024 0 4 6 6 5
Total(Rs.) 17,797

Verification
I, RALLAPALLI GAYATHRI, daughter of working in the capacity of MANAGING PARTNER
(designation) do hereby certify that a sum of Rs. 17,797 [Rs. Seventeen Thousand Seven Hundred Ninety-Seven only (in
words)] 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 BENGALURU
Date 24-May-2024 (Signature of person responsible for deduction of tax)
Designation: Managing Partner Full Name: Rallapalli Gayathri

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