T & M Services Consulting pvt. Ltd.

Form 16
Form 16 Details :
Employee Name : SUNIL KUMAR SHARMA
Employee PAN : FWBPS9271M
Employee Number : TA2853
Financial Year : 2022-23
Assessment Year : 2023-24

Note:

With reference to Circular 04/2013 dated 17th April 2013 of Income Tax Act regarding Issuance of Form 16 to employees, Form 16 is
required to be issued in two part. The 'Part A' of Form 16 is generated from Income Tax portal (www.tdscpc.gov.in) and the Part B
(Annexure) shall be generated separately by employer and issued along with Part 'A' of Form16.

0
 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. 0 Last updated on 18-June-2023
Name and address of the Employer Name and address of the Employee
T & M Services Consulting pvt. Ltd. SUNIL KUMAR SHARMA
T & M House, Kohinoor Complex,A’ wing, Next to Maharaja Hotel,
W.E. Highway Dahisar East, ,Mumbai - 400068
Mumbai ,Maharashtra,400068
Employee Reference No. provided by
PAN of the Deductor TAN of the Deductor PAN of the Employee
the Employer (If available)
AABCT8175D MUMT09066B FWBPS9271M TA2853
CIT (TDS) Assessment Year Period
The Commissioner of Income Tax (TDS) From To
Mumbai - 400002 2023-24
01-12-2022 31-03-2023
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
Quarter(s) Receipt Numbers of original Amount Amount of tax Amount of
statements of TDS under sub - paid/credited deducted tax deposited/ remitted
section (3) of section 200 ( Rs. ) (Rs. )
Quarter 1 0.00 0.00 0.00
Quarter 2 0.00 0.00 0.00
Quarter 3 0.00 0.00 0.00
Quarter 4 0.00 0.00 0.00
Total (Rs.) 0.00 0.00
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)
Sr No Tax Deposited in respect of the Challan Identification Number (CIN)
deductee BSR Code of the Date on which tax deposited Challan Serial Status of
( Rs. ) Bank Branch (dd/mm/yyyy) Number matching with
OLTAS
1
2
3
4
5
6
7
8
9
10
11
12
Total (Rs.) 0.00
Verification
I, Sunil Kumar Trivedi Son of Shivgarud Trivedi working in the capacity of Director do hereby certify that a sum of Rupees only has been deducted at source
and paid to the credit of the Central Government. I further certify that the account, documents and other available records.

Place: Mumbai

Date: 18-Jun-23
(Signature of person responsible for deduction of tax)
Designation: Director Full Name: Sunil Kumar Trivedi
 Part B (Annexure)
Details of Salary paid and any other Income and tax deducted Rs. Rs. Rs.
1. GROSS SALARY
(a) Salary as per provisions contained in section 17(1) 2,00,800.00
(b) Value of perquisites under section 17(2) (as per Form No. 12BA,wherever 0.00
(c) Value of perquisites under section 17(3) 0.00
(d) Total 2,00,800.00
(e) Reported total amount of salary receieved from other employers(s) 0.00
2. Less: Allowance to the extent exempt u/s 10
Total amount of exemption claimed under section 10 0.00
3. Balance (1-2) 2,00,800.00
4. Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 50000.00
(b) Entertainment allowance under section 16(ii) 0.00
(c) Tax on employment under section 16(iii) 800.00
5. Total amount of deductions under section 16 [4(a)+4(b)+4(C)] 50800.00

6. Income Chargeable Under The Head 'Salaries' ( 3+1(e)-5 ) 1,50,000.00

7. Add : Any other income reported by the employee as per section 192 (2B)
(a) Income (or admissible loss) from House Property reported by
employee offered for TDS 0.00
(b) Income under the head Other Sources offered for TDS 0.00
8. Total amount of other income reported by the employee [7(a)+7(b)] 0.00
9. GROSS TOTAL INCOME ( 6+8 ) 1,50,000.00
10. DEDUCTIONS UNDER CHAPTER VI-A
(A) Sections 80C, 80CCC & 80CCD
(a) Section 80C Gross Amount Deductible Amount
Employee Provident Fund 13,200.00 13,200.00

(b) Section 80CCC 0.00 0.00

(c) Section 80CCD(1 B) NPS 0.00 0.00

(d) Section 80CCD(2) 0.00 0.00

Total of (a) + (b) + (c) + (d) 13,200.00

Note : Aggregate amount deductible under the three sections, i.e., 80C, 80CCC and 80CCD(1) shall not exceed Rs. 1.50 lakhs.
(B) Other Sections under Chapter VI-A Gross Amount Qualifying Amount Deductible Amount
0.00
11. Aggregate of deductible amounts under chapter VI-A 13,200.00

12. Total taxable income (9-11) 1,36,800.00

13. Tax on total income 0.00

14. Rebate under section 87A, if applicable 0.00

15. Surcharge, wherever applicable 0.00

16. Health and education cess @ 4% 0.00

17. Tax Payable Tax payable (13+15+16-14) 0.00

18. Relief under section 89 0.00

19.Tax Payable after Relief (17-18) (Rounded off to nearest 10) 0.00

Verification
I Sunil Kumar Trivedi, son of Shivgarud Trivedi working in the capacity of Director 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.

Place : Mumbai

Date : 18-Jun-2023

Designation: Director Full Name: Sunil Kumar Trivedi