Professional Documents
Culture Documents
TAN of Deductor PAN of Deductor Name of Deductor Place of Office where Office is situated Status of Deductor(Govt/PSU/Others Name of the Person responsible for deduction Father's Name of Responsible Person Designation of the Person Responsible for Deduction
UFBK1234C AACC12345D Rabindra Balika School Berhampore Govt RAMMEWAR SOHINI PREM KUMAR SOHINI A.G.M.
Kolkata 700005
Acknowledgement No
AAAABBBB BBBBCCCC CCCCDDDD FFFFGGGG
DATE OF DEPOSITE
ee83@gmail.com
Sl. No.
Employee PAN
Male or Female
Gross Salary
1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2
APPB4457C
3
Male
4
Pranab Banerjee
5
UDC
6
2000
7
500000
APPB4457C
Female
Tapasi SenGupta
H.A.
400000
APPB4457C
Male
U.D.C.
600000
APPB4457C
Male
Pradip Mukherjee
L.D.C
700000
APPB4457C
Female
Sahanara Begam
PEON
450000
APPB4457C
Female
Sikha Raha
L.D.C
350000
APPB4457C
Male
L.D.C
500000
AZZPC5589C
Female
PEON
900000
Male
HC
1000000
10
Male
Syamapada Sarkar
L.D.C
950000
AAAB555C
Female
UDC
565000
AAAB565C
Male
Sr.Manager
220000
AAAB555C
Male
LDC
500000
AAAB555C
Female
Puspa Swarnakar
LDC
485000
AAAB555C 16
Male Female
B.S. 16
0 16
480000 130000
H.R.A. Exempt
P.Tax
Entertnmt Allowance
8
0
9
0
10
1200
11
5000
12
0
13
500
14
2000
15
0
1200
12000
800
1200
8000
800
600
800
9000
400
1200
800
2400
900
600
200
4800
1200
5000
480
72000
9600
2400
2000
900
400
280
14
14
15 16
0 16
0 16
0 16
0 16
500 16
15 16
15 16
Total Ors Deduction Deduction U/s Under Chapter 80C,80CC,80CC VI D& 80CCF A,80E,80G,etc
TDS 1st Q
TDS 2nd Q
TDS 3rd Q
TDS 4th Q
16
100000
17
0
18
0
98000
15000
2000
2000
2000
2549
75000
15000
12000
11020
12000
84000
15000
15000
15000
10000
16114
100000
15000
3000
3000
3000
5114
75000
3000
4787
90000
10000
5000
5000
5544
80000
20000
20000
30000
28887
100000
40000
40000
40000
7535
100000
30000
30000
30000
22208
85000
7000
7000
7000
7688
100000
45000
8000
8000
8000
6344
75000
5000
5000
5000
7628
50000 100000
0 50000
0 2000
7000 3000
7000 3000
7000 3000
6754 3000
24030
8549
35020
56114
14114
7787
Twelve thousand
25544
Twelve thousand
98887
127535
112208
28688
30344
22628
27754 12000
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 500 Rs. 2,000 Rs. 0 Rs. 2,500 Rs. 491,300 Rs. 2,000 Gross Amount Rs. 100,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 100,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) do hereby certify that a sum of Rupees Twenty Four Thousand Thirty Only has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
PREM KUM
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
UDC
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030
(Refer Note 1)
ted
###
### Rs. 100,000 Rs. 0 Rs. 100,000 Rs. 393,300 Rs. 23,330 Rs. 700 Rs. 24,030 Rs. 0 Rs. 24,030
PREM KUMAR SOHINI
rification
Rs. 24,030 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 12,000 Rs. 800 Rs. 0 Rs. 0 Rs. 12,800 Rs. 386,000 Rs. Gross Amount Rs. 98,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 98,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) ( Rupees Eight Thousand Five Hundred Forty Nine Only
PREM KUM
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. Rs. Rs. Rs. Rs. 1 2,000 2,000 2,000 2,549 8,549
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
H.A.
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
(Refer Note 1)
ted
###
### Rs. 98,000 Rs. 15,000 Rs. 113,000 Rs. 273,000 Rs. 8,300 Rs. 249 Rs. 8,549 Rs. 0 Rs. 8,549
PREM KUMAR SOHINI
rification
Rs. 8,549 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 8,000 Rs. 800 Rs. 0 Rs. 0 Rs. 8,800 Rs. 590,000 Rs. Gross Amount Rs. 75,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 75,000
Verification
son/daughter of
PREM KUM
working in the capacity of(designation) ( Rupees Thirty Five Thousand Twenty Only
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 0 Rs. 12,000 Rs. 11,020 Rs. 12,000 Rs. 35,020 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
U.D.C.
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030
(Refer Note 1)
ted
###
### Rs. 75,000 Rs. 15,000 Rs. 90,000 Rs. 500,000 Rs. 34,000 Rs. 1,020 Rs. 35,020 Rs. 0 Rs. 35,020
PREM KUMAR SOHINI
rification
Rs. 35,020 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 600 Rs. 0 Rs. 0 Rs. 600 Rs. 699,396 Rs. 2,000 Gross Amount Rs. 84,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 84,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) ( Rupees Fifty Six Thousand One Hundred Fourteen Only
PREM KUM
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. Rs. Rs. Rs. Rs. 1 15,000 15,000 10,000 16,114 56,114
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
L.D.C
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030
(Refer Note 1)
ted
###
### Rs. 84,000 Rs. 15,000 Rs. 99,000 Rs. 602,400 Rs. 54,480 Rs. 1,634 Rs. 56,114 Rs. 0 Rs. 56,114
PREM KUMAR SOHINI
rification
Rs. 56,114 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 800 Rs. 0 Rs. 0 Rs. 800 Rs. 449,200 Rs. Gross Amount Rs. 100,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 100,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) ( Rupees Fourteen Thousand One Hundred Fourteen Only
PREM KUM
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 3,000 Rs. 3,000 Rs. 3,000 Rs. 5,114 Rs. 14,114 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
PEON
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 6,000 Rs. 6,000 Rs. 6,000 Rs. 6,030 Rs. 24,030
(Refer Note 1)
ted
###
### Rs. 100,000 Rs. 15,000 Rs. 115,000 Rs. 334,200 Rs. 14,420 Rs. 433 Rs. 14,853 Rs. 0 Rs. 14,853
PREM KUMAR SOHINI
rification
Rs. 14,114 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 9,000 Rs. 400 Rs. 0 Rs. 0 Rs. 9,400 Rs. 340,600 Rs. Gross Amount Rs. 75,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 75,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) ( Rupees Seven Thousand Seven Hundred Eighty Seven Only
PREM KUM
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 0 Rs. 0 Rs. 3,000 Rs. 4,787 Rs. 7,787 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
L.D.C
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
(Refer Note 1)
ted
###
### Rs. 75,000 Rs. 0 Rs. 75,000 Rs. 265,600 Rs. 7,560 Rs. 227 Rs. 7,787 Rs. 0 Rs. 7,787
PREM KUMAR SOHINI
rification
Rs. 7,787 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 800 Rs. 0 Rs. 0 Rs. 800 Rs. 498,000 Rs. Gross Amount Rs. 90,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 90,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) ( Rupees Twenty Five Thousand Five Hundred Forty Four Only
PREM KUM
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 10,000 Rs. 5,000 Rs. 5,000 Rs. 5,544 Rs. 25,544 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
L.D.C
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
(Refer Note 1)
ted
###
### Rs. 90,000 Rs. 0 Rs. 90,000 Rs. 408,000 Rs. 24,800 Rs. 744 Rs. 25,544 Rs. 0 Rs. 25,544
PREM KUMAR SOHINI
rification
Rs. 25,544 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 900 Rs. 0 Rs. 0 Rs. 900 Rs. 896,692 Rs. Gross Amount Rs. 80,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 80,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) do hereby certify that a sum of ( Rupees Ninety Eight Thousand Eight Hundred Eighty Seven Only has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
PREM KUM
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. Rs. Rs. Rs. Rs. 1 20,000 20,000 30,000 28,887 98,887
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
PEON
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
(Refer Note 1)
ted
Rs. 80,000 Rs. 0 Rs. 80,000 Rs. 816,690 Rs. 96,007 Rs. 2,880 Rs. 98,887 Rs. 0 Rs. 98,887
PREM KUMAR SOHINI
rification
Rs. 98,887 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
Rs. 40,000 Rs. 40,000 Rs. 40,000 Rs. 7,535 Rs. 127,535
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 600 Rs. 0 Rs. 0 Rs. 600 Rs. 999,400 Rs. Gross Amount Rs. 100,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 100,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) do hereby certify that a sum of ( Rupees One Lakh Twenty Seven Thousand Five Hundred Thirty Five Only has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
PREM KUM
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 40,000 Rs. 40,000 Rs. 40,000 Rs. 7,535 Rs. 127,535 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
HC
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 40,000 Rs. 40,000 Rs. 40,000 Rs. 7,535 Rs. 127,535
(Refer Note 1)
ted
###
### Rs. 100,000 Rs. 0 Rs. 100,000 Rs. 899,400 Rs. 123,820 Rs. 3,715 Rs. 127,535 Rs. 0 Rs. 127,535
PREM KUMAR SOHINI
rification
Rs. 127,535 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer
Rabindra Balika School
AACC12345D
Address City
2012
Pin Code
700005
Rs. 30,000 Rs. 30,000 Rs. 30,000 Rs. 22,208 Rs. 112,208
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 200 Rs. 0 Rs. 0 Rs. 200 Rs. 949,800 Rs. Gross Amount Rs. 100,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 100,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) ( Rupees One Lakh Twelve Thousand Two Hundred Eight Only
PREM KUM
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 30,000 Rs. 30,000 Rs. 30,000 Rs. 22,208 Rs. 112,208 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
L.D.C
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 30,000 Rs. 30,000 Rs. 30,000 Rs. 22,208 Rs. 112,208
(Refer Note 1)
ted
###
### Rs. 100,000 Rs. 0 Rs. 100,000 Rs. 849,800 Rs. 108,940 Rs. 3,268 Rs. 112,208 Rs. 0 Rs. 112,208
PREM KUMAR SOHINI
rification
Rs. 112,208 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer Rabindra Balika School
PAN NO.of Deductor Tarun Kumar Moitra
AACC12345D
Address City
2012
Pin Code
700005
Rs. 7,000 Rs. 7,000 Rs. 7,000 Rs. 7,688 Rs. 28,688
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 480 Rs. 0 Rs. 0 Rs. 480 Rs. 553,520 Rs. Gross Amount Rs. 85,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 85,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) do hereby certify that a sum of ( Rupees Twenty Eight Thousand Six Hundred Eighty Eight Only has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
PREM KUM
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 7,000 Rs. 7,000 Rs. 7,000 Rs. 7,688 Rs. 28,688 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
UDC
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 7,000 Rs. 7,000 Rs. 7,000 Rs. 7,688 Rs. 28,688
(Refer Note 1)
ted
###
### Rs. 85,000 Rs. 0 Rs. 85,000 Rs. 468,520 Rs. 27,852 Rs. 836 Rs. 28,688 Rs. 0 Rs. 28,688
PREM KUMAR SOHINI
rification
Rs. 28,688 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer Rabindra Balika School
PAN NO.of Deductor Amintava Kumar Malakar
AACC12345D
Address City
2012
Pin Code
700005
0 0 0 0 0
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Rs. 72,000 Rs. 9,600 Rs. 2,400 Rs. 2,000 Rs. 134,000
Tax on employment.
Rs. 0 Rs. 900 Rs. 0 Rs. 0 Rs. 900 Rs. 133,100 Rs. Gross Amount Rs. 100,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 100,000
Verification
son/daughter of
PREM KUM
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. Rs. Rs. Rs. Rs. 1 0 0 0 0 0
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
Sr.Manager
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
0 0 0 0 0
(Refer Note 1)
ted
###
### Rs. 100,000 Rs. 0 Rs. 100,000 Rs. 33,100 ### Male ###
Rs. 0
Rs. 0 Rs. 0 Rs. 0 Rs. 0
PREM KUMAR SOHINI
rification
Rs. 0 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer Rabindra Balika School
PAN NO.of Deductor Amia Kumar Chakroborty
AACC12345D
Address City
2012
Pin Code
700005
Rs. 8,000 Rs. 8,000 Rs. 8,000 Rs. 6,344 Rs. 30,344
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 400 Rs. 0 Rs. 0 Rs. 400 Rs. 499,600 Rs. Gross Amount Rs. 45,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 45,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) ( Rupees Thirty Thousand Three Hundred Forty Four Only
PREM KUM
has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 8,000 Rs. 8,000 Rs. 8,000 Rs. 6,344 Rs. 30,344 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
LDC
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 8,000 Rs. 8,000 Rs. 8,000 Rs. 6,344 Rs. 30,344
(Refer Note 1)
ted
###
### Rs. 45,000 Rs. 0 Rs. 45,000 Rs. 454,600 Rs. 29,460 Rs. 884 Rs. 30,344 Rs. 0 Rs. 30,344
PREM KUMAR SOHINI
rification
Rs. 30,344 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer Rabindra Balika School
PAN NO.of Deductor Puspa Swarnakar
AACC12345D
Address City
2012
Pin Code
700005
Rs. 5,000 Rs. 5,000 Rs. 5,000 Rs. 7,628 Rs. 22,628
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 280 Rs. 14 Rs. 14 Rs. 308 Rs. 484,692 Rs. Gross Amount Rs. 75,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 75,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) do hereby certify that a sum of ( Rupees Twenty Two Thousand Six Hundred Twenty Eight Only has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
PREM KUM
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 5,000 Rs. 5,000 Rs. 5,000 Rs. 7,628 Rs. 22,628 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
LDC
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 5,000 Rs. 5,000 Rs. 5,000 Rs. 7,628 Rs. 22,628
(Refer Note 1)
ted
###
### Rs. 75,000 Rs. 0 Rs. 75,000 Rs. 409,690 Rs. 21,969 Rs. 659 Rs. 22,628 Rs. 0 Rs. 22,628
PREM KUMAR SOHINI
rification
Rs. 22,628 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer Rabindra Balika School
PAN NO.of Deductor Pradip Kumar Das
AACC12345D
Address City
2012
Pin Code
700005
Rs. 7,000 Rs. 7,000 Rs. 7,000 Rs. 6,754 Rs. 27,754
(d) TOTAL
2 (i) (ii) (iii) (v) 3 4 Less: Exempted Allowance u/s 10 Allowance:-
Tax on employment.
Rs. 0 Rs. 500 Rs. 15 Rs. 15 Rs. 530 Rs. 479,455 Rs. Gross Amount Rs. 50,000
Qulfy amount
(c ) Leave Travel Allowances (f) 5 6 7 8 9 (A) Entertainment Allowances.. Aggregate of 4(a) to (f).. Income Chargeable under head of 'Salaries'(3 - 5 ) Add: Any other income reported by the employee a ) Other Income reported by the employee
Gross total income (6+7) .. Deductions under Chapter VIA :a) U/s 80C & U/s 80CCF
Rs. 50,000
Verification
son/daughter of A.G.M. working in the capacity of(designation) do hereby certify that a sum of ( Rupees Twenty Seven Thousand Seven Hundred Fifty Four Only has been deducted and deposited to the credit of the Central Government, I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place:Date:Designation Berhampore 4/15/2011 A.G.M.
PREM KUM
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH
(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)
Tax Deposited in respect on of the employee (Rs.) Rs. 7,000 Rs. 7,000 Rs. 7,000 Rs. 6,754 Rs. 27,754 1
1 2 3 4 Total
In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess
pranab.banerjee83@gmail.com
M NO.16
rule 31(1)(a)]
PART- A
Name and designation of the employee
B.S.
To Period
DD/MM/YY 4/1/2010
DD/MM/YY 3/31/2011
x deducted at source
Amount of tax deposited remitted in respect of the employee
Rs. 7,000 Rs. 7,000 Rs. 7,000 Rs. 6,754 Rs. 27,754
(Refer Note 1)
ted
###
### Rs. 50,000 Rs. 0 Rs. 50,000 Rs. 429,460 Rs. 26,946 Rs. 808 Rs. 27,754 Rs. 0 Rs. 27,754
PREM KUMAR SOHINI
rification
Rs. 27,754 [in words])
NEXURE-B
HE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN Challan Identification Number ( C I N ) Date on which tax deposited (dd/mm/yy) 7/1/2010 9/1/2010 1/1/2011 3/31/2011 Challan Serial Number 198 502 601 709