FORM-16 [PART B ]

Name and Address of the Employer Name and Designation of the Employee
Goa University PAN / GIR No. 7523 PAN / GIR No.
Sub Post :Goa University AAAJG1189Q SHRI DATTESH D. PARULEKAR AWCPP0650P
Sub Post :Goa University TAN ASSISTANT PROFESSOR Period
Goa. 403206 BLRG05485E Gender : Male From : 1/4/2018
TDS Circle where Annual Return under section 206 is to be filed - WARD 2, Panaji, Goa. Assesment Year : 2019-20 To : 31/3/2019
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
All Figures are in Rs.
1. Gross Salary
(a) Salary as per provision contained in sec. 17(1) 1,284,412.00
(b) Value of perquisites u/s 17(2) (as per Form No. 12BA, wherever applicable) 0.00
(c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA, wherever applicable 0.00
(d) Total 1,284,412.00
2. Less : Allowance to the extent a. HRA Exempt 0.00 d. Housing Loan Int.
exempt under section 10 b. TA Exempt 0.00 0.00
c. Child Edu. 0.00 0.00
3. Balance ( 1 - 2 ) 1,284,412.00
4. Deductions : (a) Standard Deduction 16(ia) 40000.00
(b) Tax on Employment 0.00
5. Aggregate of 4(a) and (b) 40000.00
6. Income chargeable under the head "Salaries" ( 3 - 5 ) 1244412.00
7. Add : (a) Any other income reported by the Employee 0.00
(b) 7.5 % Perquisites as applicable 0.00 0.00
8. Gross Total Income ( 6 + 7 ) 1,244,412.00
9. Deductions under Chapter VI A Gross Amount Ded. Amount
A. Sections 80C, 80CCC and 80CCD
(a) Section 80C ( i ) GPF / CPF 183,324.00
( ii ) LIC 0.00
( iii ) GEIS / GSLIS 6,000.00
( iv ) Housing Loan Principal 0.00
( v ) PPF 0.00
( vi ) ULIP 0.00
( vii ) NSC & NSC Interest Accured 0.00
( viii ) Equity Linked Tax Saving Scheme 0.00
( ix ) Infrastructure Bonds 0.00
( x ) Other 80C Savings 0.00 189,324.00
(b) Section 80CCC 0.00
(c) Section 80CCD 0.00 150,000.00

( B ) Other Sections ( for e.g., 80E, 80G etc. under Chapter VI-A ) Gross Amount Qual. Amount Ded. Amount
(a) Section 80D - Mediclaim 0.00 0.00 0.00
(b) Section 80E - Children Education Loan 0.00
(c) Section 80G - Calamity Fund / Relief Fund 2,603.00

10. Aggregate of Deductible Amounts under Chapter VI-A 152,603.00

11. Total Income ( 8 - 10 ) 1,091,810.00
12. Tax on Total Income 140,043.00
13. Surcharge @10%( On Tax computed at S.No. 12, if S.No. 11 is above 1 Crore ) 0.00
14. Credit U/S 87A 0.00
14a. Tax on Total Income ( 12 - 14 ) 140,043.00
15. Educational Cess @4.00 %( On Tax computed at sr.no 14a ) 5,602.00
16. Tax Payable ( 13 + 14a + 15 ) 145,645.00
17. Relief under Section 89 ( Attach Details ) 0.00
18. Tax payable ( 16 - 17 ) 145,645.00
19. Less : Tax Deducted At Source u/s 192(1) 145,645.00
20. Tax Payable / Refundable ( 19 - 18 ) 0.00

Verification
I, Prof. Pranab Mukhopadhyay working in the capacity of Finance Officer do hereby certify that the information given above is true, complete and
correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.

Place
pranab Digitally signed by pranab
mukhopadhyay
Taleigao Plateau
mukhopadhyay Date: 2019.07.06 23:52:48 +05'30'

Date Signature of the person responsible for deduction of tax

Designation Finance Officer Full Name : Prof. Pranab Mukhopadhyay

Statement to be verified error, if any to be brought to the notice of Finance Section within one month