SlideShare a Scribd company logo
7
8
6
5
3
4
2
1
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. Last updated on
Name and address of the Employer Name and address of the Employee
Odisha Mass Education, Bhubaneswar Ratnamani Purohit
Dhanupali, Sambalpur
PAN of the Deductor TAN of the Deductor PAN of the Employee
Employee Reference No. provided
by the Employer (If available)
BHPP7414E
CIT(TDS)
Assessment Year Period
Address
2015-16
From To
City Pin code 1-Apr-2014 31-Mar-2015
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
Quarter
Receipt Numbers of original quarterly
statements of TDS under sub-section (3) of
section 200.
Amount of tax
deposited/ remitted
(Rs. )
Amount of tax
deducted
( Rs. )
Amount
paid/credited
Quarter 1 00102409
0
Quarter 2 102409 0 0
Quarter 3 102409 0
0
Quarter 4 102409 0 0
Total (Rs.) 409634 0
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)
Sl. No. Tax Deposited in respect
of the deductee
( Rs. )
Book Identification Number (BIN)
Receipt numbers of
Form No. 24G
DDO serial number in
Form No. 24G
Date of transfer
voucher
(dd/mm/yyyy)
Status of matching with
Form No.24G
9
10
11
12
Total ( Rs. ) 0
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)
Sl. No. Tax Deposited in respect
of the deductee
( Rs. )
Challan Identification Number (CIN)
BSR Code of the
Bank Branch
Date on which tax
deposited (dd/mm/yyyy)
Challan Serial
Number
Status of matching with
OLTAS
9
10
11
12
Total ( Rs. ) 0
1
2
3
4
5
6
7
8
Finotax 1 of 3
I, son/daughter of working in the capacity of
(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.
Notes:
1
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
5
6 In items I and II, in column for tax deposited in respect of deductee, furnish total amount of TDS and education cess.
Rs. 388203
Total
8. Gross total income (6 + 7)
0
7. Add : Any other income reported by
the employee
0
Rs.
6. Income chargeable under the head
‘Salaries’ (3 - 5)
2500
(a) Entertainment allowance Rs.
5. Aggregate of 4(a) and (b) Rs.
(b) Tax on Employment Rs. 2500
4. Deductions :
Total 18931
3907033. Balance (1 – 2)
HRA 18931
Rs.
Rs.
(b) Value of perquisites u/s 17(2) (as per
Form No. 12BB, wherever applicable)
409634
Rs. 0
2. Less : Allowance to the extent exempt
under section 10
(c) Profits in lieu of salary under section
17(3) (as per Form No. 12BA,
wherever applicable)
(d) Total
Allowance Rs.
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross salary
409634Rs.
Rs. 0
(a) Salary as per provisions contained in
section 17(1)
Rs. 18931
Rs. 388203
Rs. 0
Verification
(designation) do hereby certify that a sum of Rs.
Rupees nil only
Place
Date (Signature of person responsible for deduction of tax)
Designation: Full Name:
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.
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
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.
PART B (Annexure)
Finotax 2 of 3
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(i) section
(ii) section
(iii) section
(iv) section
(v) section
I, son/daughter of working in the capacity of
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.
18. Balance (16 - 17)
17. Tax Deducted at Source u/s 192
Verification
11. Total income (8-10) Rs. 238203
Rs. 0
16. Tax payable (14-15) Rs. 0
Rs.
14. Tax payable (12+13) Rs. 0
15. Relief under section 89 (attach details) Rs.
12. Tax on total income
13. Education Cess @3% (on tax at
S. No.12(a) plus surcharge at S.
10. Aggregate of deductible amount
under Chapter VI-A
(c) section 80CCD
(B) other sections (e.g., 80E, 80G etc.)
under Chapter VI-A
Rs.
Rs.
Rs.
Rs.
Note : 1. Aggregate amount deductible under section 80C shall not exceed one lakh fifty thousand rupees.
2. Aggregate amount deductible under the three sections, i.e., 80C, 80CCC and 80CCD, shall not exceed one
lakh fifty thousand rupees.
Rs.
150024Rs.
Rs.
Rs.
Rs. 116000
Rs. 12024
Rs.
9. Deductions under Chapter VI-A
(A) sections 80C, 80CCC and 80CCD
(a) section 80C
5YRS FD
PF
Rs. 22000
Rs. Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
150000Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs. 150000
Rs.
Rs.
Rs.
Rs. 0
0Rs.
LIC
Gross amount Deductible amount
(b) section 80CCC
Place
Date (Signature of person responsible for deduction of tax)
Designation: Full Name:
Finotax 3 of 3

More Related Content

What's hot

Human Resource Management (Job Evaluation)
Human Resource Management (Job Evaluation)Human Resource Management (Job Evaluation)
Human Resource Management (Job Evaluation)
SubhashChandBaghel
 
Resignation Form
Resignation FormResignation Form
Resignation Form
Kheng Sothea
 
Performance appraisal
Performance appraisalPerformance appraisal
Performance appraisal
Nagarjuna Kalluru
 
Form 16
Form 16Form 16
Form 16
Taxfreemart
 
Compensation final
Compensation finalCompensation final
Compensation final
ICAB
 
placement & induction
placement & inductionplacement & induction
placement & induction
Megha_pareek
 
Increment letter format
Increment letter formatIncrement letter format
Increment letter format
Deepti Joshi
 
Job evaluation-ppt
Job evaluation-ppt Job evaluation-ppt
Job evaluation-ppt
Hashim Hasnain Hadi
 
Payslip of 12 2011 for emp-1954
Payslip of 12 2011 for emp-1954Payslip of 12 2011 for emp-1954
Payslip of 12 2011 for emp-1954
irfan ali
 
Types of Selection Tests
Types of Selection TestsTypes of Selection Tests
Types of Selection Tests
Raja Adapa
 
Retention survey questionaire_Compiling Results Example
Retention survey questionaire_Compiling Results ExampleRetention survey questionaire_Compiling Results Example
Retention survey questionaire_Compiling Results Example
James Baker, SPHR Retired, MAS
 
Penssion
PenssionPenssion
Penssion
Suresh Murugan
 
Training for worker on PF and ESIC.ppt
Training for worker on PF and ESIC.pptTraining for worker on PF and ESIC.ppt
Training for worker on PF and ESIC.ppt
VijayPPandey1
 
Base compensation - compensation management - Manu Melwin Joy
Base compensation  -  compensation management - Manu Melwin JoyBase compensation  -  compensation management - Manu Melwin Joy
Base compensation - compensation management - Manu Melwin Joy
manumelwin
 
Competency based pay small ppt
Competency based pay small pptCompetency based pay small ppt
Competency based pay small ppt
Purvesh Shah
 
Performance Appraisal
Performance Appraisal Performance Appraisal
Performance Appraisal
Markos Mulat G
 

What's hot (20)

Human Resource Management (Job Evaluation)
Human Resource Management (Job Evaluation)Human Resource Management (Job Evaluation)
Human Resource Management (Job Evaluation)
 
Resignation Form
Resignation FormResignation Form
Resignation Form
 
Performance appraisal
Performance appraisalPerformance appraisal
Performance appraisal
 
Form 16
Form 16Form 16
Form 16
 
Compensation final
Compensation finalCompensation final
Compensation final
 
Letters 2 staff
Letters 2 staffLetters 2 staff
Letters 2 staff
 
placement & induction
placement & inductionplacement & induction
placement & induction
 
Increment letter format
Increment letter formatIncrement letter format
Increment letter format
 
Job evaluation-ppt
Job evaluation-ppt Job evaluation-ppt
Job evaluation-ppt
 
Aligning compensation strategy with hr strategy & business strategy by dr. g ...
Aligning compensation strategy with hr strategy & business strategy by dr. g ...Aligning compensation strategy with hr strategy & business strategy by dr. g ...
Aligning compensation strategy with hr strategy & business strategy by dr. g ...
 
Payslip of 12 2011 for emp-1954
Payslip of 12 2011 for emp-1954Payslip of 12 2011 for emp-1954
Payslip of 12 2011 for emp-1954
 
Types of Selection Tests
Types of Selection TestsTypes of Selection Tests
Types of Selection Tests
 
Retention survey questionaire_Compiling Results Example
Retention survey questionaire_Compiling Results ExampleRetention survey questionaire_Compiling Results Example
Retention survey questionaire_Compiling Results Example
 
Penssion
PenssionPenssion
Penssion
 
REDESIGNATION LETTER (1)
REDESIGNATION LETTER (1)REDESIGNATION LETTER (1)
REDESIGNATION LETTER (1)
 
Training for worker on PF and ESIC.ppt
Training for worker on PF and ESIC.pptTraining for worker on PF and ESIC.ppt
Training for worker on PF and ESIC.ppt
 
Base compensation - compensation management - Manu Melwin Joy
Base compensation  -  compensation management - Manu Melwin JoyBase compensation  -  compensation management - Manu Melwin Joy
Base compensation - compensation management - Manu Melwin Joy
 
Competency based pay small ppt
Competency based pay small pptCompetency based pay small ppt
Competency based pay small ppt
 
Employee Compensation
Employee CompensationEmployee Compensation
Employee Compensation
 
Performance Appraisal
Performance Appraisal Performance Appraisal
Performance Appraisal
 

Viewers also liked

TDS NEW SYSTEM
TDS NEW SYSTEMTDS NEW SYSTEM
TDS NEW SYSTEMPSPCL
 
What Makes Great Infographics
What Makes Great InfographicsWhat Makes Great Infographics
What Makes Great Infographics
SlideShare
 
Masters of SlideShare
Masters of SlideShareMasters of SlideShare
Masters of SlideShare
Kapost
 
STOP! VIEW THIS! 10-Step Checklist When Uploading to Slideshare
STOP! VIEW THIS! 10-Step Checklist When Uploading to SlideshareSTOP! VIEW THIS! 10-Step Checklist When Uploading to Slideshare
STOP! VIEW THIS! 10-Step Checklist When Uploading to Slideshare
Empowered Presentations
 
You Suck At PowerPoint!
You Suck At PowerPoint!You Suck At PowerPoint!
You Suck At PowerPoint!
Jesse Desjardins - @jessedee
 
10 Ways to Win at SlideShare SEO & Presentation Optimization
10 Ways to Win at SlideShare SEO & Presentation Optimization10 Ways to Win at SlideShare SEO & Presentation Optimization
10 Ways to Win at SlideShare SEO & Presentation Optimization
Oneupweb
 
How To Get More From SlideShare - Super-Simple Tips For Content Marketing
How To Get More From SlideShare - Super-Simple Tips For Content MarketingHow To Get More From SlideShare - Super-Simple Tips For Content Marketing
How To Get More From SlideShare - Super-Simple Tips For Content Marketing
Content Marketing Institute
 
How to Make Awesome SlideShares: Tips & Tricks
How to Make Awesome SlideShares: Tips & TricksHow to Make Awesome SlideShares: Tips & Tricks
How to Make Awesome SlideShares: Tips & Tricks
SlideShare
 

Viewers also liked (9)

TDS NEW SYSTEM
TDS NEW SYSTEMTDS NEW SYSTEM
TDS NEW SYSTEM
 
New form-16a
New form-16aNew form-16a
New form-16a
 
What Makes Great Infographics
What Makes Great InfographicsWhat Makes Great Infographics
What Makes Great Infographics
 
Masters of SlideShare
Masters of SlideShareMasters of SlideShare
Masters of SlideShare
 
STOP! VIEW THIS! 10-Step Checklist When Uploading to Slideshare
STOP! VIEW THIS! 10-Step Checklist When Uploading to SlideshareSTOP! VIEW THIS! 10-Step Checklist When Uploading to Slideshare
STOP! VIEW THIS! 10-Step Checklist When Uploading to Slideshare
 
You Suck At PowerPoint!
You Suck At PowerPoint!You Suck At PowerPoint!
You Suck At PowerPoint!
 
10 Ways to Win at SlideShare SEO & Presentation Optimization
10 Ways to Win at SlideShare SEO & Presentation Optimization10 Ways to Win at SlideShare SEO & Presentation Optimization
10 Ways to Win at SlideShare SEO & Presentation Optimization
 
How To Get More From SlideShare - Super-Simple Tips For Content Marketing
How To Get More From SlideShare - Super-Simple Tips For Content MarketingHow To Get More From SlideShare - Super-Simple Tips For Content Marketing
How To Get More From SlideShare - Super-Simple Tips For Content Marketing
 
How to Make Awesome SlideShares: Tips & Tricks
How to Make Awesome SlideShares: Tips & TricksHow to Make Awesome SlideShares: Tips & Tricks
How to Make Awesome SlideShares: Tips & Tricks
 

Similar to FORM 16

BBXPB3422J_2022- Yashveer Bhardwaj.pdf
BBXPB3422J_2022- Yashveer Bhardwaj.pdfBBXPB3422J_2022- Yashveer Bhardwaj.pdf
BBXPB3422J_2022- Yashveer Bhardwaj.pdf
DelveInsight Business Research
 
Tds tcs rate chart financial year 2013-14
Tds tcs rate chart financial year 2013-14Tds tcs rate chart financial year 2013-14
Tds tcs rate chart financial year 2013-14san ku
 
Itr 2
Itr 2Itr 2
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTSAMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
asmodalimondal2000
 
Itr 3
Itr 3Itr 3
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGEASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
asmodalimondal2000
 
Itr 2 a
Itr 2 aItr 2 a
Gst gstr-123 forms
Gst gstr-123 formsGst gstr-123 forms
Gst gstr-123 forms
SANJAY SONAWANE
 
Gst gstr-123 forms
Gst gstr-123 formsGst gstr-123 forms
Gst gstr-123 forms
SANJAY SONAWANE
 
Gst returns
Gst returnsGst returns
Gst returns
CAPRANALIMUKKAWAR
 
PPT on GSTR 1 eligibility, requirements etc.
PPT on GSTR 1 eligibility, requirements etc.PPT on GSTR 1 eligibility, requirements etc.
PPT on GSTR 1 eligibility, requirements etc.
shubhnami152
 
# Annual Returns – GSTR 9 & 9A + Audit GSTR 9C # By SN Panigrahi
# Annual Returns – GSTR 9 & 9A + Audit GSTR 9C # By SN Panigrahi# Annual Returns – GSTR 9 & 9A + Audit GSTR 9C # By SN Panigrahi
# Annual Returns – GSTR 9 & 9A + Audit GSTR 9C # By SN Panigrahi
SN Panigrahi, PMP
 
FILING OF RETURNS [SECTION 37 TO 48]
FILING OF RETURNS [SECTION 37 TO 48]FILING OF RETURNS [SECTION 37 TO 48]
FILING OF RETURNS [SECTION 37 TO 48]
Milan Raut
 
Tax salaried employees (INDIA)
Tax salaried employees (INDIA)Tax salaried employees (INDIA)
Tax salaried employees (INDIA)
Parminder Kaur
 
Tax salariedemployees
Tax salariedemployeesTax salariedemployees
Tax salariedemployees
Mainan Ray
 
Notification 11 of 2016
Notification 11 of 2016Notification 11 of 2016
Notification 11 of 2016
Kunal Gandhi
 
Spt tahunan pph wajib pajak orang pribadi formulir 1770
Spt tahunan pph wajib pajak orang pribadi formulir 1770Spt tahunan pph wajib pajak orang pribadi formulir 1770
Spt tahunan pph wajib pajak orang pribadi formulir 1770
helmut simamora
 

Similar to FORM 16 (20)

BBXPB3422J_2022- Yashveer Bhardwaj.pdf
BBXPB3422J_2022- Yashveer Bhardwaj.pdfBBXPB3422J_2022- Yashveer Bhardwaj.pdf
BBXPB3422J_2022- Yashveer Bhardwaj.pdf
 
Bir form 1700
Bir form 1700Bir form 1700
Bir form 1700
 
Tds tcs rate chart financial year 2013-14
Tds tcs rate chart financial year 2013-14Tds tcs rate chart financial year 2013-14
Tds tcs rate chart financial year 2013-14
 
robo
roborobo
robo
 
Itr 2
Itr 2Itr 2
Itr 2
 
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTSAMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
 
Itr 3
Itr 3Itr 3
Itr 3
 
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGEASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
 
Itr 2 a
Itr 2 aItr 2 a
Itr 2 a
 
Gst gstr-123 forms
Gst gstr-123 formsGst gstr-123 forms
Gst gstr-123 forms
 
Gst gstr-123 forms
Gst gstr-123 formsGst gstr-123 forms
Gst gstr-123 forms
 
Gst returns
Gst returnsGst returns
Gst returns
 
PPT on GSTR 1 eligibility, requirements etc.
PPT on GSTR 1 eligibility, requirements etc.PPT on GSTR 1 eligibility, requirements etc.
PPT on GSTR 1 eligibility, requirements etc.
 
# Annual Returns – GSTR 9 & 9A + Audit GSTR 9C # By SN Panigrahi
# Annual Returns – GSTR 9 & 9A + Audit GSTR 9C # By SN Panigrahi# Annual Returns – GSTR 9 & 9A + Audit GSTR 9C # By SN Panigrahi
# Annual Returns – GSTR 9 & 9A + Audit GSTR 9C # By SN Panigrahi
 
FILING OF RETURNS [SECTION 37 TO 48]
FILING OF RETURNS [SECTION 37 TO 48]FILING OF RETURNS [SECTION 37 TO 48]
FILING OF RETURNS [SECTION 37 TO 48]
 
Tax salaried employees (INDIA)
Tax salaried employees (INDIA)Tax salaried employees (INDIA)
Tax salaried employees (INDIA)
 
job
jobjob
job
 
Tax salariedemployees
Tax salariedemployeesTax salariedemployees
Tax salariedemployees
 
Notification 11 of 2016
Notification 11 of 2016Notification 11 of 2016
Notification 11 of 2016
 
Spt tahunan pph wajib pajak orang pribadi formulir 1770
Spt tahunan pph wajib pajak orang pribadi formulir 1770Spt tahunan pph wajib pajak orang pribadi formulir 1770
Spt tahunan pph wajib pajak orang pribadi formulir 1770
 

FORM 16

  • 1. 7 8 6 5 3 4 2 1 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. Last updated on Name and address of the Employer Name and address of the Employee Odisha Mass Education, Bhubaneswar Ratnamani Purohit Dhanupali, Sambalpur PAN of the Deductor TAN of the Deductor PAN of the Employee Employee Reference No. provided by the Employer (If available) BHPP7414E CIT(TDS) Assessment Year Period Address 2015-16 From To City Pin code 1-Apr-2014 31-Mar-2015 Summary of amount paid/credited and tax deducted at source thereon in respect of the employee Quarter Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200. Amount of tax deposited/ remitted (Rs. ) Amount of tax deducted ( Rs. ) Amount paid/credited Quarter 1 00102409 0 Quarter 2 102409 0 0 Quarter 3 102409 0 0 Quarter 4 102409 0 0 Total (Rs.) 409634 0 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) Sl. No. Tax Deposited in respect of the deductee ( Rs. ) Book Identification Number (BIN) Receipt numbers of Form No. 24G DDO serial number in Form No. 24G Date of transfer voucher (dd/mm/yyyy) Status of matching with Form No.24G 9 10 11 12 Total ( Rs. ) 0 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) Sl. No. Tax Deposited in respect of the deductee ( Rs. ) Challan Identification Number (CIN) BSR Code of the Bank Branch Date on which tax deposited (dd/mm/yyyy) Challan Serial Number Status of matching with OLTAS 9 10 11 12 Total ( Rs. ) 0 1 2 3 4 5 6 7 8 Finotax 1 of 3
  • 2. I, son/daughter of working in the capacity of (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. Notes: 1 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 5 6 In items I and II, in column for tax deposited in respect of deductee, furnish total amount of TDS and education cess. Rs. 388203 Total 8. Gross total income (6 + 7) 0 7. Add : Any other income reported by the employee 0 Rs. 6. Income chargeable under the head ‘Salaries’ (3 - 5) 2500 (a) Entertainment allowance Rs. 5. Aggregate of 4(a) and (b) Rs. (b) Tax on Employment Rs. 2500 4. Deductions : Total 18931 3907033. Balance (1 – 2) HRA 18931 Rs. Rs. (b) Value of perquisites u/s 17(2) (as per Form No. 12BB, wherever applicable) 409634 Rs. 0 2. Less : Allowance to the extent exempt under section 10 (c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA, wherever applicable) (d) Total Allowance Rs. DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED 1. Gross salary 409634Rs. Rs. 0 (a) Salary as per provisions contained in section 17(1) Rs. 18931 Rs. 388203 Rs. 0 Verification (designation) do hereby certify that a sum of Rs. Rupees nil only Place Date (Signature of person responsible for deduction of tax) Designation: Full Name: 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. 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 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. PART B (Annexure) Finotax 2 of 3
  • 3. (i) (ii) (iii) (iv) (v) (vi) (vii) (i) section (ii) section (iii) section (iv) section (v) section I, son/daughter of working in the capacity of 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. 18. Balance (16 - 17) 17. Tax Deducted at Source u/s 192 Verification 11. Total income (8-10) Rs. 238203 Rs. 0 16. Tax payable (14-15) Rs. 0 Rs. 14. Tax payable (12+13) Rs. 0 15. Relief under section 89 (attach details) Rs. 12. Tax on total income 13. Education Cess @3% (on tax at S. No.12(a) plus surcharge at S. 10. Aggregate of deductible amount under Chapter VI-A (c) section 80CCD (B) other sections (e.g., 80E, 80G etc.) under Chapter VI-A Rs. Rs. Rs. Rs. Note : 1. Aggregate amount deductible under section 80C shall not exceed one lakh fifty thousand rupees. 2. Aggregate amount deductible under the three sections, i.e., 80C, 80CCC and 80CCD, shall not exceed one lakh fifty thousand rupees. Rs. 150024Rs. Rs. Rs. Rs. 116000 Rs. 12024 Rs. 9. Deductions under Chapter VI-A (A) sections 80C, 80CCC and 80CCD (a) section 80C 5YRS FD PF Rs. 22000 Rs. Rs. Rs. Rs. Rs. Rs. Rs. 150000Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 150000 Rs. Rs. Rs. Rs. 0 0Rs. LIC Gross amount Deductible amount (b) section 80CCC Place Date (Signature of person responsible for deduction of tax) Designation: Full Name: Finotax 3 of 3