FORM NO.

16
[See rule 31(1)(a)]
CERTIFICATE UNDER SECTION 203 OF THE INCOME-TAX ACT, 1961
FOR TAX DEDUCTED AT SOURCE FROM INCOME CHARGEABLE UNDER THE
HEAD 'SALARIES'

Name and address of the employer Name and designation of the employee
SANGAMNER COLLEGE, SHRI. SAHANE C.S.
SANGAMNER LECT. IN COMMERCE.
DIST. AHMEDNAGAR.
PAN/GIR No. |TAN PAN/GIR No.
AAEPS 6313/N |TAN015Nsk AAEPS6313N.
TDS Circle Where Annual Return/Statement Period
Under Section 206 Is To Be Filed.
Assessment Year 2018-2019
AHMEDNAGAR From 1-04-2017 to 31-03-2018
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

1. Gross Salary AMOUNT AMOUNT AMOUNT

(a) Salary as per provisions contained in section
17(1) 11,70,170
(b) Value of perquisites under section 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 11,70,170
2. Less: Allowance to the extent exempt under
section 10 (1) H.R.A 0000
(2) Transport allow 38,400 38,400
3. Balance (1-2) 11,31,770
4. Deductions: (u/s 16)
(a) Standard deduction (N.A.) 0000
(b) Entertainment allowance (N.A.)
(c) Tax on employment 2,400
5. Aggregate of 4(a) to (c) (-)2,400
6. Income chargeable under the head 'salaries' (3- 11,29,370
5)
7. Add: Any other income reported by the
employee
Loss-S.O.H.P. ………….. (-)1,72,000
--OTHER SOURCE….. + 31,500

MADE BY SAGAR GOYAL Sgoyal.Sagar.Goyal.7@Gmail.Com

8. Gross total income (6 + 7) 9,88,870
9. Deductions under Chapter VIA
(A)Section 80C,80CCC and 88CCD Gross Qualifying Deductible
Amount Amount Amount
(a) Qualifying saving u/s Section 80C 2,17,677 2,17,677 1,50,000
(b) Equity saving scheme u/s 80CCG 40,000 40,000 20,000
(c) Handicapped (section 80u) Rs... 75,000 75,000
(d) Section 80CCC
(e) Section 80CCD
(B) Other Section Gross amount Qualifying Deductible Deductible
amount amount Amount
(a) Section80G
(b) Section80GG
(c) Section80D
(d) Section80DD
(e) Other

10. Aggregate of deductible amount under Chapter (-)2,45,000

VIA
11. Total Income(8-10) 7,43,870
12. Amount qualify for deduction under Section 80C
a.) R.P.F. Rs.98,177 98,177 98,177
b.) L.I.P. Rs.27,000 27,000 27,000
c.) Loan Rs.54,500 54,500 54,500
d.) N.S.C. Rs.25,000 25,000 25,000
e.) Interest on N.S.C. Rs.13,000 13,000 13,000
13. Total (a) to (b) 2,17,677 2,17,677 11,50,000
14. Education Cess
15. Tax Payable + Surcharge And Education Cess 75,987
Thereon
16. Relief under section 89 (attach details)
17. Tax payable (15-16)
18. Less: (a) Tax deducted at source under section 75,987
192(1)
(b) Tax paid by the employer on behalf of the
employee under section 192(1) on perquisites under
section 17(2)
Tax deducted by other employer
19. Tax payable / refundable (17 - [18(a)+18(b)]) NIL
0.00

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

Amount Date Of Payment Name Of Bank And Branch Where
Tax Deposited

Rs. 75,987 Tax Deducted At Rs State Bank Of India.

6500PM. And Rs. 4487 In Branch, Sangamner.
March 2017, Deposited
From Time To Time.
MADE BY SAGAR GOYAL Sgoyal.Sagar.Goyal.7@Gmail.Com
I SHRI DESHMUKH SUGANDH Son Of DESHMUKH ARUN Working In The Capacity Of Principal
(Designation) Do Hereby Certify That A Sum Of Rs.75,987 (RUPEES SEVENTY FIVE THOUSAND
NINE HUNDRED EIGHTY SEVEN ONLY.) Has Been Deducted At Source And Paid To The Credit
Of The Central Government. I Further Certify That The Information Given Above Is True And
Correct Based On The Book Of Accounts, Documents And Other Available Records.

Place : SANGAMNER SD SAHANE CS

Signature Of The Person Responsible For
Deduction Of Tax
Date : 31st, MAY, 2018 Full Name : Deshmukh S. A.
Designation : (Principal)

NOTE : [WORKING NOTE AS FOLLOW]

MADE BY SAGAR GOYAL Sgoyal.Sagar.Goyal.7@Gmail.Com