Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

F0RM NO.

16 [See rule 31(1)(a)] (Annexure-B)


Certificate u/s 203 of the I T Act, 1961 for T D S from income chargeable under the head "salaries"
Name and address of the Employer Quarter Ackn. Number Employee Name PREETI AGARWAL
ONAL HIGHER EDUCATION OFFICER MEERUT Ist Father Name
PAN IInd Date of Birth
TAN MRTR00075F IIIrd Employee Age
TDS Circle where Annual Return/Sratement IVth PAN/GIR NO . AFFPA9950B
u/s 206 is to be filed-MEERUT 01.04.21 TO 31.03.22 Assessment Year 2022-23
1. Gross Salary,a)Salary as per provisions contained in section 17(1) 2420901
b)Value of perquisites u/s 17(2)/Profits in lieu of salary u/s 17(3)(as per FormNo.12BA,Wherever applicable) 0
2. Less: STANDARD DEDUCTION in lieu of travel, medical expense reimbursement and other allowances
House Rent Allowance 0 STANDARD DEDUCTION 50000
Any Other Exempted Receipts/ allowances Rs. 0 50000.00
3. Deduction: (a)Entertainment allowance 0 (b)Tax on Employment 0 0.00
4. Income chargeable under the head 'Salaries'(1-2-3) Rs. 2370901.00
5.A- Add: Any Interest received by the employee 0
B-Less: Exemption on Home Loan Interest (Sec 24) 0 0
C-Less:Additional tax exemption for First Time Home Buyers 0 0
D-Interest paid on Home Improvement Loan (max 30,000) 0 0 0
6. Gross total income (4+5) Rs. 2370901.00
7.(A)-Deduction under chapter VI-A(Sections 80C,80CCC and 80CCD OR OTHERS UP TO 1,50,000)
Tuition fees 0 GPF/NPS 203699 Gross Amt. Dedble.Amt.
N.S.C 0 G.I.S/CGEIS 4200
Tax Saving Mutual Fund 0 NPS 0
Sukanya Samriddhi A/c 50000 PPF 150000
Pension Plan 0 Housing. Loan (Principal Repayment) 0
Senior Citizen’s Saving Scheme 0 LIC 98677 506576 150000
Less: Additional Deduction U/S 80CCD (1b)(NPS upto 50000) 0 0 0
U/S 80CCD(2)( 14% Salary Contribution by Employer in NPS) 0 0 0
(B)under Chapter VI A (U/S 80D) Medical Insurance premium 0 0
( U/S 80 DD) Medical Treatment of handicapped Dependent 0 0
(U/S 80DDB) Exp.on Selected Medical Treatment for self/ dependent 0 0
(U/S 80E) Interest Paid on Education Loan 0 0
(U/S 80G, 80GGA, 80GGC) Donation to approved funds 0 0
(U/S 80 TTA) Interest received on Saving Bank Deposit 0 0
(U/S 80U) For Physically Disable Assesse 0 0
U/S 80EEA (Interest on Home Loan for Affordable Home) 0 0
U/S 80 U 0 0
8.Aggregate deductible amount Under chapter VI-A Rs. 150000
9.Total Taxable Income Rs. 2220901
10.Tax on total income Rs. 478770.3
U/S 87A (IF INCOME BELOW 5 LAKH) Rs. 0.0
12.Education Cess ( on tax computed at S.No.11) Rs. 19,151
13.Tax Payable (11+12+13-10) Rs. 497921.1
14.Relief under section 89 (attach details) Rs.
15.Tax Payable (14-15) Rs. 497921.1
16.Less:(a) Tax deducted at source u/s 192 (1) Rs. 505000
(b) Tax paid by the employer on behalf of the employee u/s 192(1A)on perquisite u/s 17(2). Rs.
16. Net Tax Payable (- INDICATE TAX PAYABLE) REFUNDABLE (+ INDICATE TAX REFUNDABLE) 7078.9
DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT
TDS QUARTERLY STATEMENT AS PER FORM NO 16 ANNEXED AS TRACES
I, DR. RAJIV KUMAR GUPTA son/daughter of Shri working in the capacity of
REGIONAL HIGHER EDUCATION OFFICER do hereby certify that a sum of Rs. 505000.00 has been deducted at source
and paid to the credit of the central govt. I further certify that the information are correct and based on the books of accounts,
documents and other available records .
Signature of the PRINCIPAL DAV COLLEGE,MUZAFFARNAGAR

Signature of the person responsible for deduction of tax


Place MEERUT NAME : DR. RAJIV KUMAR GUPTA
Date 30-05-2022 DESIGNATION:
REGIONAL HIGHER EDUCATION OFFICER
SERVICES PROVIDED-E-FILLING,INCOME-TAX,GST,AUDIT,GEM,E-TENDRING & DIGITAL SIGNATURE
CONTACT- A L F A-PREET VIHAAR,DELHI ROAD,HAPUR(MOB.-8273925472 ,78 OR 963)

You might also like