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I
ITRACES
ITDS Reconciliation Analysis and Correction Enabling System
Government of Indi:a
Income TaxDepartment
Certificate Number: LAUYFSH Last Updated On: 23-0ct-2013
FORMNO.16A
[Seerule 31(1)(b)]
Certificate under Section 203 of the Income Tax Act, 1961 for tax deducted at source
Name and Address of Deduct or Name and Address ofDeductee
KONKAN RAILWAY CORPORA nON LIMITED
USBRL PROJ ECT OFFICE, KONKAN RAILW AY ASHOK KUMAR SAXENA
CORPORATIO, GEETA NAGAR TRINTHA, K 401, ANUPAM APARTMENTS,
REASI, REASI - 182311 EAST ARJ UN NAGAR, NEW DELHI - 110032 Delhi
J ammu &Kashmir
+(91)01991-245316 Note: Name and address is as present In PAN database of Income Tax Department.
990 J K(a1KONKANRAILWAY.GOV.IN
Apply for PAN change request to update details
PAN of Deductor TAN of Deduct or PAN of Deductee
AAACK3725H AMRKI0635C AARPS0039C
CIT(TDS) I; Assessment Year Period
.........
H
From To
The Commissioner oflncome Tax (TDS)
1
20l4"15
CR. Building, Sector 17. E, Himalaya Marg Chandigarh,i60017 ... 1 .
01-J ul-2013 30-Scp-2013
Summary oiPayment
Sr. No. Amount.Paid ICredited { i 2
i
.. Nature OfPayme?t~*\'
f
Date of Payment / Credit
".:.,\
I 56000.00
' "
194J
...
02-1ul-2013
2 4000.0,0 194J
' "
05-1ul-2013
Total {~ 60000.00
' .
.
"
:'
.... ;:~' ;:,' :>::;
SummaryofTax.Deducted iI~.?urce.!~ respectofDeductee
Receipt NumbetsofOriginal
Amount of Tax Deposited /
Quarterly Statements ofTDS Amount of Tax Deducted in
Quarter
Under sub-section (3) of Section respect ofDeductee {~
Remitted in respect of Deductee
200
{~
Q2 BRAXXCOD
..
6000.00 6000.00 ..
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENT.RAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY
(The deductor to provide payment-wise details of tax deducted and deposited with respect to the deductee)
Book Identification Number (BIN)
Sr. No.
Tax Deposited in respect of
Deductee {~ Receipt Numbers of DDO Sequence Number in Book Date on which Tax Status of
Form24G Adjustment Mini Statement Deposited Booking*
Total {~
n, 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)
Sr. No.
Tax Deposited in respect of
Deductee {~
BSR Code of the Bank Date on which Tax Challan Serial
Branch Deposited Number
Status of Booking*
1 5600.00 6320396 05-Aug-2013 90120 F
2 400.00 6320396 05-Aug-2013 90120 F
Total {~ 6000.00
Verification
Page I of2
Certificate Number: LAUYFSH TAN of Deductor: AMRKI0635C
I MANGJ J ESH KUMAR ACHARI, son I daughter of KRISHNAN working in the capacity of.AAQ (designation), do hereby certify that a sum of (~~ [Rupees Six
Thousand Only] has been deducted and a sum of (~) liJ lJ lJ lJ lJ l [Rupees Six Thousand 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 Reasi
Date 24-0ct-2013
Full Name: MANGUESH KUMAR ACHARI Designation: AAO
PAN of Deduetee: AARPS0039C Assessment Year: 2014-15
Signature of Person Responsible for Deduction of Tax
Notes:
I. Form 16A contains the latest transaction reported by the deductor in the TDS I TCS Statement. For further details please view your 26AS for same AYon the website httPs'lIwwwtdscpc
~
2. To update the PAN details inIncome Tax Department database, apply for 'PAN change request' through NSDL or UTITSL
Legend useq in Form 16A
* Status of Booking
P Provisional
F Final
o Overbooked
** Nature of Payment
Sectlon Code
.. Description
193 Interest on Securities
194 Dividends
194A Interest other than'Interest on securities'
194B Winning from lottery or crossword puzzle
194BB Winning fromhorse race
194C Payments to contractors and sub-contractors
194D Insurance commission
194E Payments to non-resident sportsmen or sports associations
I 94EE Payments in respect of deposits under National Savings Scheme
194F
Payments on account of repurchase of units by Mutual Fund or Unit Trust of
India
194G Commission, price, etc. on sale of lottery tickets
194H Commission or brokerage
1941 Rent
194J Fees for professional or technical services
194K
Income payable to aresident assessee in respect of units of aspecified mutual
fund or of the units of the Unit Trust of India
I94LA Payment of compensation on acquisition of cert~in immovable property
I 94LB Income by way ofInterest from Infrastructure Debt fund
Income by way of interest from specified company payable to anon-resident 194LC
have matched with the payment details
details of TDS I TCS booked in Government
withdetailsrnentioned inthe TDS ITCS statement but the
reduces claimed amount in the statement or
195 Other sums payable to ~non-resident
196A' Incom~in.respect of units of non-residents
196B Payments in respect of units to an offshore fund
196C
Income from foreign currency bonds or shares ofIndian company payable to
non-residents
196D ,,' incom~ of foreign institutional investors fromsecurities
206CA Collecti~n at source from alcoholic liquor for human consumption
206CB Collection at source fromtimber obtained under forest lease
206CC
Collection at source from timber obtained by any mode other than a forest
lease
206CD Collection at source from any other forest produce (not being tendu leaves)
206CE Collection at source from any scrap
206CF
Collection at source from contractors or licensee or lease relating to parking
lots
206CG Collection at source from contractors or licensee or lease relating to toll plaza
206CH
Collection at source fromcontractors or licensee or lease relating to mine or
quarry
206CI Collection at source from tendu Leaves
206CJ Collectio'o at source fromon sale of certain Minerals
.206CK Collection at source on c~sh case of Bullion and J ewellery
Page 2 of2

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TRACES
Gcve-ome-c or. J odie
Income Tax Department
FORMNO.16A
[See rule 31(I )(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. HDYIJ YH Last updated on oI-Aug-20 13
Name and address of the deductor Name and address of the deductee
KONKAN RAILWAY CORPORATION LIMITED
USBRL - PROJ ECT OFFICE, J yotipuram Road,
ASHOK KUMAR SAXENA
Geeta Nagar Trintha - 182311
K 401. ANUPAM APARTMENTS.
Maharashtra
EASTAR.lUN NAGAR, NEW DELHI- 110032 Delhi
+(91)1991-245316
kmanguesh@gmail.colll
PAN of the deductor T AN of the deductor PAN of the deductee
AAACK3725H AMRKI0635C AARPS0039C
CIT (TDS) Assessment Year Period
From To
The Commissioner of Income Tax (TDS)
2014-15
C.R.
Building, Sector 17. E, Himalaya Marg Chandigarh - 160017
oI-Apr-20 13 30-.Iun-20 13
Summary of payment
Deductee Reference No.
Date of paymentl credit
SI. No. Amount paid/ credited Nature of payment** provided by the Deductor (if
any)
(dd/mm/yyyy)
I 50000.00 10-05-2013
2 52260.00 31-05-2013
Total (Rs.) 102260.00
Summary of tax deducted at source in respect of Deductee
Receipt Numbers of Original
Quarter
Quarterly Statements of TDS Amount of Tax Deducted in respect of Amount of Tax Deposited I Remitted in
Under sub-section (3) of Section Deductee respect of Deductee
200
QI BRBXXDVF 10226.00 10226.00 I
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJ USTMENT
(The deductor to provide payment-wise details of tax deducted and deposited with respect to the deductee)
Book Identification Number (BIN)
SI. No.
Tax deposited in respect of
Status of Matching
deductee (Rs.) Receipt Numbers of Form 000serial 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)
SI. No.
Tax deposited in respect of the
deductee (Rs.)

BSR Code of the Bank Date on which tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*
I 5000.00 6320396 05-06-2013 90179 F
2 5226.00 6320396 05-06-2013 90179 F
Total (Rs.) 10226.00
Page I 01" 2
Certificate Number: I-IDYIJ YH TAl\' or Dcducrur-A \IRh:l06J 5C
Verillcation
I, MANGUESH KUMAR ACHARI, son I daughter of KRISHNAN working in the capacuy of M.Q (designalion) do hereby certify Ih.1 a sum of Rs. .!QllQJ illIRs. Im
Thousand Two Hundred and Twenty Six Only (in wo rd s)] has been deducted and H sum of Rs . .l.O..ll.6..J Ul]Rs. Ten ThQusand Two Hundred and Twenty Six Qoly] has
been deposited to the credit of the Central Government. I further certify thai the informario n given above is true, complete and correct and is based on the books of
account, documents, IDS statements, IDS deposited and other available records.
PAl\" or Dcductcc: AARPSOOJ 9C Assessment Year: 201"'-15
Place Reasi
oI-Aug-20 13
Full Name: MANGUESH KUMAR ACHARI
Date
Designation: AAO
(Signature of person responsible for deduction of tax)
Notes:
I. Fonn 16A contains the latest transaction reponed by the dcducror in the TDS I TCS Statement. For further details please view your 26AS for same AY on the website https'UwwwtdseQe gov.;n
2. To update the PAN details in Income Tax Dcpartrncm database, apply for 'PAN change request' through NSDL or UTITSL
3. In items 1and II, in column for tax deposited in rcpeci of dcductcc, furnish total amount ofTDS. surcharge (if applicable) and education cess (if applicable).
Legend used in Form 16A
* Status of matching with OLTAS
Legend Description Definition
U Unmatched
Deduetors have not deposited taxes or have furnishcd incorrect particulars of tax payment. Final credit will be reflected only when payment
details in bank match with details of deposit in TDS / TCS statement
P Provisional
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deduetors."P" status will be changed to Final (F) on
verification of payment details submitted by Pay and Accounts Officer (PAO)
In case of non-government deductors, payment details ofTDS I TCS deposited in bank by deduct or have matched with the payment details
F Final mentioned in the TDS I TCS statement filed by the dcductors. In case of government deductors, details of TDS / TCS booked in Government
account have been verified by Pay & Accounts Officer (PAO)
Payment details ofTDS I TCS deposited in bank by dcductor have matched with details mentioned in the TDS / TCS statement but the
0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when dcductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in the statement
** Nature of Payment
Section Code Description
193 Interest on Securities
194 Dividends
194A Interest other than 'Interest on securities'
1948 Winning from lottery or crossword puzzle
19488 Winning from horse race
194C Payments to contractors and sub-contractors
194D Insurance commission
194E Payments to non-resident sportsmen or sports associations
194EE Payments in respect of deposits under National Savings Scheme
194F
Payments on account ofrcpurehase of units by Mutual Fund or Unit Trust of
India
194G Commission, price, etc. on sale of lottery tickets
194H Commission or brokerage
1941 Rent
194J Fees for professional or technical services
194K
Income payable to a resident assessee in respect of units of a specified mutual
fund or of the units of the Unit Trust of India
194LA Payment of compensation on acquisition of certain immovable property
194LB Income by way of Interest from Infrastructure Debt fund
194LC Income by way of interest from specified company payable to a non-resident
Section Code Description
195 Other sums payable to a non-resident
196A Income in respect of units of non-residents
1968 Payments in respect of units to an offshore fund
196C
Income from foreign currency bonds or shares of Indian company payable to
non-residents
196D Ineomc of foreign institutional investors from securities
206CA Collection at source from alcoholic liquor for human consumption
206CB Collection at source from timber obtained under forest lease
206CC
Collection at source from timber obtained by any mode other than a forest
lease
206CD Collection at sourec from any other forest produce (not being tcndu leaves)
206CE Collection at source from any scrap
206CF
Collection at source from contractors or licensee or Icase relating to parkmg
lots
206CG Collection at source from contractors or licensee or lease relating 10 toll plaza
206CH
Collection at source from contractors' or licensee or lease relating 10 mine or
quarry
206CI Collection at source from tcndu Leaves
206CJ Collection at source from on sale of certain Minerals
206CK Collection at source on cash case of Bu!1ion and J cwcllcry
Page 2 of1