Professional Documents
Culture Documents
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. VKNZPSH
Last updated on
23-Jun-2014
AACFV7362C
HYDV01258F
AMZPP7948P
CIT (TDS)
Assessment Year
2014-15
To
01-Apr-2013
31-Mar-2014
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
Quarter(s)
Q1
QAUYPVNE
209368.00
21730.00
21730.00
Q2
QAUOQVNC
220233.00
32595.00
32595.00
Q3
QAUWQVND
321996.00
24581.00
24581.00
Q4
QQQRESVD
112628.00
55385.00
55385.00
864225.00
134291.00
134291.00
Total (Rs.)
Amount paid/credited
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)
Sl. No.
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)
Sl. No.
10865.00
0283080
18-06-2013
00001
10865.00
0283080
18-07-2013
00002
10865.00
0283080
14-08-2013
00001
0.00
14-08-2013
Page 1 of 2
Sl. No.
10865.00
0.00
10865.00
0.00
0283080
12-09-2013
00006
12-09-2013
0283080
10-11-2013
00001
10-11-2013
0283080
12-11-2013
00001
12-11-2013
0283080
16-12-2013
00001
16-12-2013
10865.00
10
0.00
11
6858.00
12
0.00
13
6858.00
0283080
10-01-2014
00001
14
6858.00
0283080
17-02-2014
00001
15
48527.00
0283080
19-05-2014
00001
Total (Rs.)
134291.00
Verification
I, NARASIMHAPRASAD VENKATA LAKKAKULA, son / daughter of RAMAKRISHNAIAH LAKKAKULA working in the capacity of PRINCEPEL (designation) do hereby
certify that a sum of Rs. 134291.00 [Rs. One Lakh Thirty Four Thousand Two Hundred and Ninety One Only (in words)] has been deducted and a sum of
Rs. 134291.00 [Rs. One Lakh Thirty Four Thousand Two Hundred and Ninety One 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
RANGAREDDY DIST
Date
16-Jul-2014
Designation: PRINCEPEL
Notes:
1. Part B (Annexure) of the certificate in Form No.16 shall be issued by the employer.
2. If an assessee is employed under one employer during the year, Part 'A' of the 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.
3. 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.
4. To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL.
Description
Definition
Unmatched
Deductors have not deposited taxes or have furnished 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
Provisional
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) on
verification of payment details submitted by Pay and Accounts Officer (PAO)
Final
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment details
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)
Overbooked
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but the
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
Page 2 of 2
DEVA PRASAD
A.Y. 2014-15
FORM 16 - PART B (Annexure)
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
Rs
Rs
1.
2.
3.
4.
5.
6.
7.
8.
9.
Gross Salary
a)
Salary as per provisions contained in sec.17(1)
b)
Value of perquisites u/s 17(2)(as per Form No 12BA,
wherever applicable)
c)
Profits in lieu of salary under section 17(3) (as per Form No.
12BA, wherever applicable)
d)
Total
Less: Allowance to the extent exempt u/s 10
HRA
Conveyance Allowance
Total
Balance (1-2)
Deductions:
a)
Entertainment allowance
b)
Tax on employment
Aggregate of 4(a) and (b)
Income chargeable under the head Salaries (3-5)
Add: Any other income reported by the employee
12,87,984
NIL
NIL
12,87,984
96,852
9,600
1,06,452
11,81,532
NIL
2,400
2,400
11,79,132
11,79,132
a) Section 80C
PF contribution
Life insurance premium
Tuition fees
Life insurance premium
b) Section 80CCC
c) Section 80CCD
Eligible Deduction
(B) Other sections (e.g., 80E, 80G, 80TTA etc.) under Ch VIA
Gross
Amount
Section 80D
Section 80DD
10. Aggregate of deductible amount under chapter VI-A
11. Total income (8-10)
12. Tax on total income
13. Education cess @ 3%
14. Tax payable
15. Less: Relief under section 89(attach details)
16. Tax payable
17. Less: Tax deducted at source u/s 192(1)
Tax paid on behalf of employee u/s192 (1A)
Tax deducted by others
18. Tax refundable
Rs
Deductible
Amount
2,340
42,030
16,500
47,000
1,00,000
Qualifying
Amount
Deductible
Amount
27,890
50,000
1,77,890
10,01,240
1,30,372
3,911
1,34,283
NIL
1,34,283
1,34,291
NIL
NIL
1,34,291
8
Verification
I DR. RAVINDRA, son/daughter of
working in the capacity of PRINCIPAL (designation) 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.
RANGAREDDY DT.
Place
16-Jul-2014
Date
Designation : PRINCIPAL