babu form 16

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  • 8/4/2019 babu form 16

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    AN of the Deductor

    CHEI00209S

    Assessment Year

    From To

    Quarter 1 4,100 4,100

    Quarter 2 4,500 4,500

    Quarter 3 4,500 4,500

    Quarter 4 20,140 13,236

    Total 33,240 26,336

    Rs. Rs. Rs.

    614,550

    -

    -

    614,550

    2. Less: Allowance to the extent exempt U/s 10

    Allowance Rs.

    HRA 29634

    Conveyance 0

    (a) Salary as per provisions contained in sec. 17(1)(b) Value of perquisites u/s 17(2) (as per Form No.

    12BB, wherever applicable)(c) Profits in lieu of salary under section 17(3)(as

    per Form No. 12BB, wherever applicable

    (d) Total

    PART B (Refer Note 1)

    Details of Salary Paid and any other income and tax deducted

    1. Gross Salary

    Summary of tax deducted at source

    Quarter

    Amount of tax

    deducted in respect

    of the employee

    Amount of tax

    deposited/remitt

    ed in respect of

    the employee

    Receipt Numbers of original statements of TDS

    under sub-section (3) of section 200

    Address:

    City: Pincode:

    Period

    2011-2012 01.04.2010 31.03.2011

    INDIAN OVERSEAS BANK

    90 PETERS ROAD

    ROYAPETTAH

    CHENNAI 600014

    CIT (TDS)

    PART A

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

    Name and designation of the Employee

    BABU VASANTHAN

    Roll No 11064

    AAACI1223J

    PAN of the Deductor PAN of the Employee

    Name and address of the Employer

    FORM 16

    [See rule 31(1)(a)]

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    Total -

    ANNEXURE - A

    DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN

    (The Employer to provide payment wise details of tax deducted and deposited with respect to the Employee)

    S.No.Tax Deposited in

    respect of the

    employee (Rs.)

    Book identification number (BIN)

    Receipt numbers of Form No.24 G

    DDO Sequence Number

    in the Book Adjustment

    Mini Statement

    Date on which tax deposited

    (dd/mm/yyyy)

    www.taxguru.in

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    1 500 0 2 7 0 3 3 1 1 5 0 5 2 0 1 0 0 0 0 0 2

    2 500 0 2 7 0 3 3 1 2 8 0 6 2 0 1 0 0 0 0 0 4

    3 1,500 0 2 7 0 3 3 1 2 9 0 6 2 0 1 0 0 0 0 1 2

    4 1,500 0 2 7 0 3 3 1 3 1 0 7 2 0 1 0 0 0 0 0 6

    5 1,500 0 2 7 0 3 3 1 2 7 0 9 2 0 1 0 0 0 0 0 1

    6 1,500 0 2 7 0 3 3 1 2 4 0 9 2 0 1 0 0 0 0 0 2

    7 1,500 0 2 7 0 3 3 1 2 7 1 0 2 0 1 0 0 0 0 0 1

    8 1,500 0 2 7 0 3 3 1 2 9 1 1 2 0 1 0 0 0 0 0 19 1,500 0 2 7 0 3 3 1 2 2 1 2 2 0 1 0 0 0 0 0 1

    10 1,500 0 2 7 0 3 3 1 2 8 0 1 2 0 1 1 0 0 0 0 2

    11 1,500 0 2 7 0 3 3 1 2 6 0 2 2 0 1 1 0 0 0 0 2

    12 1,500 0 2 7 0 3 3 1 0 2 0 4 2 0 1 1 0 0 0 0 1

    13 1,600 0 2 7 0 3 3 1 2 8 0 6 2 0 1 0 0 0 0 0 2

    14 8,736 0 2 7 0 3 3 1 2 9 0 4 2 0 1 1 0 0 0 1 5

    Total 26,336

    ANNEXURE - B

    DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN

    (The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)

    S.No.Tax Deposited in

    respect of the

    Challan identification number (CIN)BSR Code of tbe Bank Branch Date on which tax deposited (dd/mm/yyyy) Challan Serial Number

    www.taxguru.in