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  • 8/4/2019 CHELLADURAI FORM16

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    AN of the Deductor

    CHEI00209S

    Assessment Year

    From To

    Quarter 1 10,800 10,800

    Quarter 2 - -

    Quarter 3 - -

    Quarter 4 14,425 14,425

    Total 25,225 25,225

    Rs. Rs. Rs.

    523,031

    -

    -

    523,031

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

    Allowance Rs.

    HRA 21549

    Conveyance 0

    AAACI1223J

    PAN of the Deductor PAN of the Employee

    Name and address of the Employer

    FORM 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

    Name and designation of the Employee

    A CHELLATHURAI

    Roll No 25250

    INDIAN OVERSEAS BANK

    90 PETERS ROAD

    ROYAPETTAH

    CHENNAI 600014

    Period

    2011-2012 01.04.2010 31.03.2011

    CIT (TDS)

    Address:

    City: Pincode:

    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

    (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

    (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)

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    9. Deductions under Chapter VI A

    (A) sections 80C, 80CCC and 80CCD

    (a) Section 80 C Gross Amount eductible Amount

    (i) Providend Fund 46,208 46,208

    (ii) Housing Loan Repayment 10,000 10,000

    (iii) Life Insurance Premium 6,564 6,564

    (iv) Children Education 24,000 24,000(v) PPF - -

    (vi) N S C - -

    (vii) -

    (viii) Infra Bonds -

    (b) section 80 CCC -

    (c) section 80 CCD -

    86,772 86,772

    (B) other sections (e.g. 80E,80G etc.) under Chapter VI- Gross Amount Qualifying Amount eductible Amoun

    (i) section 80 D - - -

    (ii) section

    (iii) section

    (iv) section(v) section

    - - -

    10. Aggregate of deductible amount under Chapter VI A 86,772

    11. Total Income (8-10) 404,902

    12. Tax on total income 24,490

    Note: 1. Aggregate amount deductible under section 80 C

    shall not exceed one lakh rupees.

    2. Aggregate amount deductible under the three sections, i.e.

    80C,80CCC,80CCD shall not exceed one lakh rupees.

    :: 2 ::

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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 7,800

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

    3 - 0 2 7 0 3 3 1 2 9 0 6 2 0 1 0 0 0 0 1 2

    4 - 0 2 7 0 3 3 1 3 1 0 7 2 0 1 0 0 0 0 0 6

    5 - 0 2 7 0 3 3 1 2 7 0 9 2 0 1 0 0 0 0 0 1

    6 - 0 2 7 0 3 3 1 2 4 0 9 2 0 1 0 0 0 0 0 2

    7 - 0 2 7 0 3 3 1 2 7 1 0 2 0 1 0 0 0 0 0 1

    8 - 0 2 7 0 3 3 1 2 9 1 1 2 0 1 0 0 0 0 0 19 - 0 2 7 0 3 3 1 2 2 1 2 2 0 1 0 0 0 0 0 1

    10 - 0 2 7 0 3 3 1 2 8 0 1 2 0 1 1 0 0 0 0 2

    11 - 0 2 7 0 3 3 1 2 6 0 2 2 0 1 1 0 0 0 0 2

    12 - 0 2 7 0 3 3 1 0 2 0 4 2 0 1 1 0 0 0 0 1

    13 - 0 2 7 0 3 3 1 2 8 0 6 2 0 1 0 0 0 0 0 2

    14 3,000 0 2 7 0 3 3 1 2 6 0 2 2 0 1 1 0 0 0 0 5

    15 14,425 0 2 7 0 3 3 1 2 9 0 4 2 0 1 1 0 0 0 1 5

    Total 25,225

    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