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16
[See rule 31( I) (a)
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "Salaries"
NAME & ADDRESS OF THE EMPLOYER NAME & DESIGNATION OF THE EMPLOYEE
PAN/GIR NO.
TAN
TDS Circie where Annual Return/Statement under section 208 is to be filed TDS II (11) QUARTER
ACKNOWLEDEMENT NO.
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED 1. Gross salary (a) Salary as per provisions contatined 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
245484
245484
2. Less : Allowance to the extent exempt under section 10 Allownce Rs. 9600
Transporation Eduction Allownce 3. Balance (1-2) 4. Deductions : (a) Entertainment allowance (b) Tax on Employment 5. Aggregate of 4 (a) to (b) 6. Income chargeable under the head 'Salaries' (3-5)
7. Add : Any other income reported by the employee Income Source Rs. 0 8. Gross total Income (6 + 7) 9. Deductions under Chapter VI-A (A) Sections 80C,80CCC, Gross Amount and 80CCD. (A) Sections 80C (i) Provident Fund(EPF) (ii) P.P.F (iii) LIC (iv) (v) (vi) (b) Senctions 80CCC (c) Senctions 80CCD (B) Others Senctions (e.g.80E,80G etc.) a.Section_________ b.Section_________ c.Section_________ d.Section_________ 10. Aggregate of deductible amounts under Chapter VI-A 11. Total Income (8-10) 12. Tax on total Income 13. Surcharge thereon 14. Education Cess @ 2% 15. Tax payable (12+13+14) 16. Relief under sectin 89 (attach details) 17. Tax payable (15-16) 18. Less : (a) Tax deducted at source u/s 192 (1) (b) Tax paid by the employer on behalf of the employee u/s 192 (1A) on perquisites u/s 17(2) 19. Tax Payable/Refundable (17-18) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT TDS Amount Rs. Challan No. Sr.No./ Date of Deposit Cheque /DD No. Not Applicable 43284 19656 11000 13144
(Rs.)
I ================ Son of =============== working in the capacity of Programme Coordiantor (Finance & Accounts) do hereby certify that a sum of Rs.NIL [Rupees (in words)NIL ] has been deducted at source and paid to the credit of the Central Governmen.I further certify that information given above is ture and correct based on the books of accounts, documents and other available records.
Signature of the person responsible for deduction of tax Full Name : Designation :
20475
233284
233284
190000 0 0 0
of Programme Coordiantor (Finance & ] has been deducted at source and paid en above is ture and correct based on the
FORM NO. 16A [See rule31(l)(b )] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961 For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section 196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of TDS under sub-section (3) of section 200 as provided by TIN Facilitation Centre or NSDL web-site Quarter Acknoweldgement No Q1 0 Q2 0 Q3 0 Q4 0 Nature of Payment Name and address of the person to whom payment made or in whose account it is credited
Details of payment, tax deduction and deposit of tax into central government account
Sr. No.
TDS Rs.
Surcharge Rs.
1 2 3 4 5 Total
39,326
10-Aug-2009
3,933
118
39,326
3,933
118
0270475
7.9.2009
Certified that a sum of Rs. (in words). has been deducted at source and paid to the credit of the Central Government as per details given above.
Place : Date:
Signature of person responsiblefor deduction of tax Full Name : Designation : ( Finance & Accounts)
o. of the Payee
he Period
to 30.09.2009