FORM NO.

16A
[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Certificate No. THIITXA Last updated on 04-Feb-2025

Name and address of the deductor Name and address of the deductee

NAUTI KIDZ WEAR

16A, SYNAGOGUE STREET,
ESHOPBOX E-COMMERCE PRIVATE LIMITED
KOLKATA - 700001
2ND FLOOR 464 UDYOG, VIHAR, PHASE-V,
West Bengal
GURGAON - 122016 Haryana
+(91)33-9830420885
[email protected]

PAN of the deductor TAN of the deductor PAN of the deductee

AAKFN9580G CALN07339D AAFCB0498R

CIT (TDS) Assessment Year Period

From To
The Commissioner of Income Tax (TDS)
2025-26
7th Floor, Middleton Row Kolkata - 700071 01-Oct-2024 31-Dec-2024

Summary of payment

Deductee Reference No.

Date of payment/ credit
Sl. No. Amount paid/ credited Nature of payment** provided by the Deductor (if
(dd/mm/yyyy)
any)
1 3600.00 194C 31-12-2024
2 1288.00 194C 31-12-2024
3 2700.00 194C 31-12-2024
4 7443.00 194C 31-12-2024
5 31.00 194C 31-12-2024
Total (Rs.) 15062.00

Summary of tax deducted at source in respect of Deductee

Receipt Numbers of Original

Quarterly Statements of TDS Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted in
Quarter
Under sub-section (3) of Section Deductee respect of Deductee
200

Q3 FXCDMAFL 302.00 302.00

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. Status of Matching
deductee (Rs.) Receipt Numbers of Form DDO serial number in Form No. Date of Transfer
with Form No. 24G
No. 24G 24G voucher (dd/mm/yyyy)

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 72.00 0180002 01-01-2025 02994 F

2 26.00 0180002 01-01-2025 02994 F
3 54.00 0180002 01-01-2025 02994 F
4 149.00 0180002 01-01-2025 02994 F
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 Certificate Number: THIITXA TAN of Deductor: CALN07339D PAN of Deductee: AAFCB0498R Assessment Year: 2025-26

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*

5 1.00 0180002 07-01-2025 67294 F

Total (Rs.) 302.00

Verification

I, VISHAL JAIN, son / daughter of JAYANTI LAL JAIN working in the capacity of PARTNER (designation) do hereby certify that a sum of Rs. 302.00 [Rs. Three
Hundred and Two Only (in words)] has been deducted and a sum of Rs. 302.00 [Rs. Three Hundred and Two 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 KOLKATA

Date 13-Feb-2025 (Signature of person responsible for deduction of tax)

Designation: PARTNER Full Name: VISHAL JAIN

Notes:
1. Form 16A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website https://www.tdscpc.gov.in
2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL
3. In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).

Legend used in Form 16A

* Status of matching with OLTAS

Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment in the 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

** Nature of Payment

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Certificate Number: THIITXA TAN of Deductor: CALN07339D PAN of Deductee: AAFCB0498R Assessment Year: 2025-26

Section Code Description Section Code Description

193 Interest on Securities Proviso to Winnings from lottery or crossword puzzle, etc where consideration is
194 Dividends section made in kind or cash is not sufficient to meet the tax liability
194A Interest other than 'Interest on securities' 194B and tax has been paid before such winnings are released
194B Winnings from lottery or crossword puzzle, etc
Sub-section
194BA Winnings from online games Net Winnings from online games where the net winnings are made in
(2) of
194BB Winning from horse race kind or cash is not sufficient to meet the tax liability and tax has
section
194C Payments to contractors and sub-contractors been paid before such net winnings are released
194BA
194D Insurance commission
195 Other sums payable to a non-resident
194E Payments to non-resident sportsmen or sports associations
196A Income in respect of units of non-residents
194EE Payments in respect of deposits under National Savings Scheme
196B Payments in respect of units to an offshore fund
Payments on account of repurchase of units by Mutual Fund or Unit
194F Income from foreign currency bonds or shares of Indian company
Trust of India 196C
payable to non-residents
194G Commission, price, etc. on sale of lottery tickets
196D Income of foreign institutional investors from securities
194H Commission or brokerage
196DA Income of specified fund from securities
194I Rent
206CA Collection at source from alcoholic liquor for human consumption
194I(a) Payment of Rent for the use of any machinery or plant or equipment
206CB Collection at source from timber obtained under forest lease
Payment of Rent for the use of land or building or land appurtenant or
194I(b) Collection at source from timber obtained by any mode other than a
furniture or fittings 206CC
forest lease
194J(a) Fees for technical services
194J(b) Fees for professional services or royalty etc Collection at source from any other forest produce (not being tendu
206CD
leaves)
Income payable to a resident assessee in respect of units of a
194K 206CE Collection at source from any scrap
specified mutual fund or of the units of the Unit Trust of India
194LA Payment of compensation on acquisition of certain immovable property Collection at source from contractors or licensee or lease relating to
206CF
parking lots
194LB Income by way of Interest from Infrastructure Debt fund
4LC1 Income under clause (i) and (ia) of sub-section (2) of section 194LC Collection at source from contractors or licensee or lease relating to toll
206CG
plaza
4LC2 Income under clause (ib) of sub-section (2) of section 194LC
4LC3 Income under clause (ic) of sub-section (2) of section 194LC Collection at source from contractors or licensee or lease relating to
206CH
mine or quarry
194LBA Certain income from units of a business trust
194LBB Income in respect of units of investment fund 206CI Collection at source from tendu Leaves
194LBC Income in respect of investment in securitization trust 206CJ Collection at source from on sale of certain Minerals
206CK Collection at source on cash case of Bullion and Jewellery
Payments of certain amounts in cash other than cases covered by first
194N 206CL Collection at source on sale of Motor vehicle
proviso or third proviso
Collection at source on sale in cash of any goods(other than
Payment of certain amounts in cash to co-operative societies not 206CM
194NC bullion/jewelry)
covered by first proviso
Collection at source on providing of any services (other than
Payments of certain amounts in cash to non-filers except in case of co- 206CN
194NF Ch-XVII-B)
operative societies
Collection at source on remittance under LRS for purchase of overseas
Payment of certain amount in cash to non-filers being co-operative 206CO
194NFT tour program package
societies
Collection at source on remittance under LRS for educational loan
Payment of certain sums by e-commerce operator to e-commerce 206CP
194O taken from financial institution mention
participant
Collection at source on remittance under LRS for purpose other than
194P Deduction of tax in case of specified senior citizen
206CQ for purchase of overseas tour package or for educational loan taken
Deduction of tax at source on payment of certain sum for purchase of from financial institution
194Q
goods
206CR Collection at source on sale of goods
194R Benefits or Perquisites in Business or Profession
Payment of consideration for transfer of virtual digital asset by persons Collection at source on remittance under LRS is for the purposes of
194S 206CT
other than specified persons. education or medical treatment and not covered under Code P

Signature Not Verified

Digitally signed by VISHAL
JAIN
Date: 2025.02.13 19:48:08
IST
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