thirumoorthy form16

4
AN of the Deductor CHEI00209S Assessment Year From To Quarter 1 20,700 20,700  Quarter 2 3,000 3,000  Quarter 3 3,000 3,000  Quarter 4 38,789 24,427  Total 65,489 51,127  Rs. Rs. Rs. 700,846  -  -  700,846  2. Less: Allowance to the extent exempt U/s 10 Allowance Rs. HRA 2754 Conveyance 0 2,754  3. Balance (1-2) 698,092  4. Deductions : (a) Entertainment allowance (b) Tax on employment 2,196  5. Aggregate of 4(a) and (b) 2,196  6. Income chargebale under the head 'Salaries' (3-5) 695,896  7. Add: Any other income reported by the employee Income Rs. Loss on house propert -14542 Interest Income 0 14,542 - 8. Gross Total income (6+7) 681,354  ………..2 (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 CIT (TDS) Address: City: Pincode: Period 2011-2012 01.04.2010 31.03.2011 Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary Name and designation of the Employee V THIRUMOORTHY Roll No 13984 INDIAN OVERSEAS BANK 90 PETERS ROAD ROYAPETTAH CHENNAI 600014 AAACI1223J PAN of the Deductor PAN of the Employee Name and address of the Employer FORM 16 [See rule 31(1)(a)] PART A www.taxguru.in

Upload: sundar1111

Post on 07-Apr-2018

217 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: THIRUMOORTHY FORM16

8/4/2019 THIRUMOORTHY FORM16

http://slidepdf.com/reader/full/thirumoorthy-form16 1/4

AN of the Deductor

CHEI00209S

Assessment Year

From To

Quarter 1 20,700 20,700 

Quarter 2 3,000 3,000 

Quarter 3 3,000 3,000 

Quarter 4 38,789 24,427 

Total 65,489 51,127 

Rs. Rs. Rs.

700,846 

700,846 

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

Allowance Rs.

HRA 2754

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

CIT (TDS)

Address:

City: Pincode:

Period

2011-2012 01.04.2010 31.03.2011

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

Name and designation of the Employee

V THIRUMOORTHY

Roll No 13984

INDIAN OVERSEAS BANK

90 PETERS ROAD

ROYAPETTAH

CHENNAI 600014

AAACI1223J

PAN of the Deductor PAN of the Employee

Name and address of the Employer

FORM 16

[See rule 31(1)(a)]

PART A

Page 2: THIRUMOORTHY FORM16

8/4/2019 THIRUMOORTHY FORM16

http://slidepdf.com/reader/full/thirumoorthy-form16 2/4

9. Deductions under Chapter VI A

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

(a) Section 80 C Gross Amount eductible Amount

(i) Providend Fund 67,209 67,209 

(ii) Housing Loan Repayment 10,200 10,200 

(iii) Life Insurance Premium 10,068 10,068 

(iv) Children Education - - 

(v) PPF 1,000 1,000 

(vi) N S C - - 

(vii) ULIP - - (viii) Infra Bonds - 

(b) section 80 CCC - 

(c) section 80 CCD - 

88,477 88,477 

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

(i) section 80 E 14,692 14,692 14,692 

(ii) section

(iii) section

(iv) section

(v) section

14,692 14,692 14,692 

10. Aggregate of deductible amount under Chapter VI A 103,169 

11. Total Income (8-10) 578,185 

12. Tax on total income 49,638 

13. Education cess @ 3% (on tax computed at S.No. 12) 1,489 

14. Tax Payable (12+13) 51,127 

15. Less: Relief under section 89 (attach details)

16 Tax Payable (14-15) 51 127

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 ::

Page 3: THIRUMOORTHY FORM16

8/4/2019 THIRUMOORTHY FORM16

http://slidepdf.com/reader/full/thirumoorthy-form16 3/4

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

Page 4: THIRUMOORTHY FORM16

8/4/2019 THIRUMOORTHY FORM16

http://slidepdf.com/reader/full/thirumoorthy-form16 4/4

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

2 1,000 0 2 7 0 3 3 1 2 8 0 6 2 0 1 0 0 0 0 0 4

3 1,000 0 2 7 0 3 3 1 2 9 0 6 2 0 1 0 0 0 0 1 2

4 1,000 0 2 7 0 3 3 1 3 1 0 7 2 0 1 0 0 0 0 0 6

5 1,000 0 2 7 0 3 3 1 2 7 0 9 2 0 1 0 0 0 0 0 1

6 1,000 0 2 7 0 3 3 1 2 4 0 9 2 0 1 0 0 0 0 0 2

7 1,000 0 2 7 0 3 3 1 2 7 1 0 2 0 1 0 0 0 0 0 1

8 1,000 0 2 7 0 3 3 1 2 9 1 1 2 0 1 0 0 0 0 0 19 1,000 0 2 7 0 3 3 1 2 2 1 2 2 0 1 0 0 0 0 0 1

10 1,000 0 2 7 0 3 3 1 2 8 0 1 2 0 1 1 0 0 0 0 2

11 1,000 0 2 7 0 3 3 1 2 6 0 2 2 0 1 1 0 0 0 0 2

12 1,000 0 2 7 0 3 3 1 0 2 0 4 2 0 1 1 0 0 0 0 1

13 17,700 0 2 7 0 3 3 1 2 8 0 6 2 0 1 0 0 0 0 0 1

14 10,000 0 2 7 0 3 3 1 2 6 0 2 2 0 1 1 0 0 0 0 5

15 11,427 0 2 7 0 3 3 1 2 9 0 4 2 0 1 1 0 0 0 1 5

Total 51,127 

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