TDS TRACES

TDS Reconciliation Analysis and Correction Enabling System Government of India

Centralized Processing Cell Incom x Department

FORM NO, 16
PART B
section 192 or pension/interest income
Certifieate under section 203 of the lncome-tax Act, 1961 for tax doduetedl at source on salary pald to an employec under
of specifled sonlor cltlzen under section 194P

Certificate No. FFPTHUA Last updated on 30-May-2023

Name and address of the Employer/Specitied Bank Name and address of the Employee/Specified senior citizen

HARYANAPOWER GENERATION CORPORATION

PTPS, PTPS, ASSANDH ROAD, RAM KUMAR
PANIPAT- 13205 S/O SH KISHAN CHAND, HOUSE NO 2 ASAN KALAN, V S PO
Haryana ASAN KALAN,TEHSIL PANIPAT - 132105 Haryana

VIMALGOYALGOYALCA@YAHOO.CO.IN
PAN of the Deductor TAN of the Deductor PAN of the Employee/Specified senior citizen

RTKH02117D AFNPP71 15F

AABCH4536J

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS) 2023-24 31-Mar-2023
01-Apr-2022
CR. Building, Sector 17.E, Himalaya Marg Chandigarh 160017

Annexure - I

Details of Salary Paid and any other income and tax deducted
Whether opting for taxation u/s 115BAC No

Rs. Rs.
1 Gross Salary

(a) Salary as per provisions contained in section 17(1) 2976458.00

Value of perquisites under section 17(2) (as per Form No. 12BA, 228808.00
(b
wherever applicable)
(C
Profits in lieu of salary under section 17(3) (as per Form No, 0.00
12BA, wherever applicable)
(d) Total 3205266.00

(e) Reported totalamount of salary received from other employer(s) 0.00

2 Less: Allowances to the extent exempt under section 10

(a) Travel concession or assistance under section 10(5) 0.00

(b Death-cum-retirement gratuity under section 10(10) 0.00

(c) Commuted value of pension under section 10(10A) 0.00

(d)
Cash equivalent of leave salary encashment under section 10
0.00
(10AA)

(e) House rent allowance under section 10(13A) 0.00

Page 1 of 3
Cutiflcaic NumuHUA Asesent Vtar: 2023-24

Amounl
|Note: Break-up to be ptepared by empluyer nnd isued to the
employ ce, where applicable, belure fuishng of l'art 1 to the
employcel

Ial anhnloemph lamcd unde Scction 10

).00
a:)g))
Toal annt of salary tcceived from curent employer 3205264 (

lw: wions under seetion l6

Standar deducinunder section 16o(ia) 50000.00

5) Entetainment allowance under section l6(i) 0.00

Tax on employment under section 16(iii) 0.00

Total amount of deductions under section 16 [4(a)+4(b)+4(c)) 50000.00

Income chargeable under the head "Salaries" [(3+1(e)-5] 3155266.00

Add: Any other income reported by the employee under as per section 192 (2B)
Income (or admissible loss) from house property reported by 0.00
(a)
employee offered for TDS

Income under the head Other Sources offered for TDS 47288.00

Total amountof other income reported by the employee 47283.00

[7(2)-7(b)]
9 Gross total income (6+8) 3202554.00

10. Deductions under Chapter VI-A Gross Amount Deductible Amount

Deduction in respect of life insurance premia, contributions to 150000.00 150000.00

provident fund etc. under section 80C

Deduction inrespect of contribution to certain pension funds

(b) under section 80CCC 0.00 0.00

Deduction inrespect of contribution by taxpayer topension

(c) scheme under section 80CCD () 0.00 0.00

(d) Total deduction under section 80C, 80CCC and 80CCD(|) 150000.00 I50000.00

Deductions in respect of amount paid/deposited to notified

pension scheme under section 80CCD (IB) 0.00 0.00
(e)

Page 2 of 3
Certificate Number: FFPTHUA TAN of Employor: RTKII02117D PAN of Employee: AFNPP715P Asscssment Year: 2023-24

Deduction in respect of contribution by Employer to pension

() scheme under section 80CCD (2) 0.00 0.00

Deduction in respect of health insurance premia under scction 0.00 0.00

(g) SOD

Deduction in respect of interest on loan taken for higher

(h) education under section S0E 0.00 0.00

Gross Qualifying Deductible

Amount Amount Amount
Tota! Deduction in respect of donations to certain funds, 0.00 0.00 0.00
(i)
charitable institutions, etc. under section 80G
Deduction in respect of interest on deposits in savings account 2000.00 2000.00 2000.00
() under section S0TTA

Amount Deductible under any other provision (s) of Chapter VI-A|

(k)
|Note: Break-up to be prepared by employer and issued to the
employee, where applicable, before furnishing of Part B to the
employeel
Total of amount deductible under any other provision(s) of 0.00 0.00 0.00
) Chapter VI-A

Aggregate of deductible amount under Chapter VI-A 152000.00

11.
[10(d)+10(e)+10(f)+10(g)+10(h)+ 10(i)+10G)+10())
3050554.00
12. Total tarable income (9-11)

Tax on total income 727666.00

13.
0.00
14. Rebate under section 87A, if applicable
0.00
15. Surcharge, wherever applicable
29107.00
16 Health and education cess

Tax payable (13+15+16-14) 756773.00

17

Less: Relief under section 89 (attach details) 0.00

18

19 Net tax payable (17-18) 756773.00

Verification
L. DOODH NATH SINGH, son/daughter of KRISHAN DEV SINGH Working in the capacity of AUTHORISED PERSON
(Designation) do hereby certify that the information given above is true, complete and correct and is based on the books of account,
documents, TDS statements, and other available records.
Place PANIPAT (Signature of person responsible for deduction of tax)
Full
Date 26-Jun-2023 DOODH NATH SINGH
Name:

Signature Not Verified

Page 3 of 3 Digitally sígneddb DOODH
NTH SINGH
Date: 2023.0626 12:08:11
IST
 FORM NO. 16

(SEE RULE 31(1) (a)]

PART B
Cortificato undor soction 203 of tho Incomo-Tax Act, 1961for tax Deductod at source on salary
Namo ad addross of the Employor Namo and designation of the Employee
Haryana Power GenerationCorporation Ltd Emp No: 4251283
An ISO:9001,ISO:14001 &OHSAS:18001 Cortifled Company
Name : Ram Kumar
Urja Bhawan, C-7, Sector-6, HPGCL, Panchkula
Haryana, Pin - 134109 Desig : Superintending Engineer
PAN/GIRN, of HPGCL TAN of HPGCL PANIGIR NO. of Employee
AABCH4536J RTKH02117D AFNPP7115F
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED - Financial Year 2022-2023 (AY- 2023-24)
Whether opting for taxation u/s 115BAC- No
1 Gross Salary*
a) Salary as per provision in sec. 17(1) Rs. 2,976,458.00
b) Value of Perquisites u/section 17(2) Rs 228,808.00
(As per Form no: 12BAwherever appilicable)
c) Profits in lieu of salary under section 17(3)
(As per Form N.: 12BA wherever appilicable)
d) Total Rs 3,205,266.00
2. Less: Allowance to the extent exempt u/s 10
Allowances Rs.

Travelling /Spl. Allowance

House Rent Rs. 0.00

Pensionary Benefit
Rs. 0.00

3. Balance (1-2) -
Rs. 3,205,266.00|
4 Deduction

(a) Std. Deduction Rs. 50,000.00|

(b) Tax on Employment Rs. 0.00

5 Aggregate of 4(a) to 4(b) Rs. 50,000.00
6. Income chargeable under the head 'Salaries' (3-5) Rs. 3,155,266.00
7 Add/Less: Any other income reported by the employee /
Accrued Int. on HBA
(a) Other income Rs. 47,288.00
(b) Accured Int. on HBA Rs. 0.00
8 Gross Total Income (6 +7-8) |Rs. 3,202,554.00
9. Deduction Under Chapter VI-A
(A)Sections 80-C, 80CCC and 80CCD
(a) Section 80C
Gross Deductible
Amount Amount
(0) PPF Rs. 150,000.0o
(0) GPF Rs. 643,500.00
(ii) LIC-1 Rs. 20,010.0o
(b) Section 80CCC
-(c) Section 80CCD
TOTAL DEDUCTION 813,510.00 150,000.00
|Note : 1. Aggregate amount deductible under the three sections, i.e. 80C,
80CCC and 80CCD shall not exceed one lakh fifty thousand rupees

Page 1 of 3
 Mazimun Deductible
(B)Othor sections under Chapler VIA Anount Amount Amount

() Sochon 80CCG ROLS3 hanluof bonda Ra, 0,00 0,00| 0,00|

(u) Section 0C Donatont 0.00 0.00

(l)Secin 0D Ra, 0,00| 0.00
(iv) Section 80DDR Ra, 0,00 0,00
0.00 0,00 0.00
()0E lnt Educalion Loan Ra,
0,00 0.00 0,00
(n) Soction s0DD Ro,

(v)Sooton 80CCD Rs, 0.00 0.00 0.00

( )Secion 80U Ro. 0,00 0.00

(n) Secton 8011A Rs, 2,000.00 10000 2,000G

R 0.00 50000 6.00

(vn) Section 80CCD(1B)
Rs. 152,000.00
10, Aogregate of Deductible amount under Chapter VIA
3,050,550.00
11, Total Income (8- 10)
Rs. 727,686.00
12 Tax On Total Income
Rs. 29,107.00
13. Education cess @ 4 % (on tax computed at S.No.12)
Rs. 756,773.00
14. Tax Payable (12 + 13)
756,773.00
15. Less TDS (Details attached )
Rs. 0.0d
15. Section 89 Tax
Rs. 0.00
17. Tax Payable /I refundable (Refundable)

DECLARATION BY EMPLOYER:
ISaurabh Jain son /daughter of Sh.RC Jain working in the capacity of Sr. Account Officer do hereby certify that a sum of
Rs. 756773/- (Rs. Seven lakhs fifty-six thousand seven hundred seventy-three only) has been deducted and deposited to the
Credit of the cantral Govermment. Ifurther certify that the information above is true, complete and correct and is based on the
books of account, TDS statement, TDS deposited and other available records.

Place Panipat
26-June-2023
Signature of the person responsible
Date
for deduction of tax.

Full Name Saurabh Jain

Designation Sr. Account Officer
HPGCL, Panipat
 ANNEXURE-I-B
FORM NO. 12BA
(Soo Rulo 26A(2)(b)]
Statemont showing partlculars of perquisitos, other fringo
bonofits or amonitlos and profits In llou of salary with valuo thoroof
1. Name and addreSS of Employer: ACCOUNTS OFFICER
Haryana Power Generation Corporation Ltd
An ISO:9001, IS0:14001 & OHSAS:18001 Cortiflod Company
Urja Bhawan, C-7, Sector-6, HPGCL, Panchkula
Haryana, Pin134109
2, Name designation and PAN of Enmployee: Ram Kumar PAN NO, AFNPP115F
Chlef Engineer, RGTPP
2022-2023

Sr Nature of the Perquisite (See Rule 3) Value of the Amount If any, paid Amout of taxable
No. perquisites as per by employee (Rs.) perquisíte
rule (Rs.) (R8.)
223,234.00 0.00 223,234,00
1 Accomnmodation
0.00 0.00 0.00
2. Cars/Other automotive
0.00 0.00 0.00
Sweeper, Gardener, Watchman or Personal attendant
0.00 5,574.00
5,574.00
4 Gas, Electricity, Water
0.00 0.00 0.00
5 Interest free or concessional loans
0.00 0.00
0.00
6. Holiday expenses 0.00
0.00 0.00
7. Free or COncessional travel
0.00 0.00 0.00
Free mneals
0.00 0.00
0.00
9. Free Education
0.00 0.00 0.00
10. Gifts, Vouchers etc
0.00 0.00 0.00
11. Credit card expenses
0.00 0.00 0.00
12. Club exXpenses
0.00 0.00 0.00
13.
Use of movable assets by employees
0.00 0.00 0.00
14. Transfer of assets to employees
0.00 0.00 0.00
15 Value of any other benefit/amenity/service/privilege 0.00
0.00 0.00
16
Stock options (non qualified options)
0.00 0.00 0.00
Other benefits or amenities
17 228.808.00
228,808.00 0.00
18 Total value of perquisites
0.00 0.00 0.00
section 17(3)
19. Total value of profits in lieu of salary as per
DECLARATION BY EMPLOYER
declare on behalf of
working as Sr. Account Officer (Designation) do hereby
ISaurabh Jain son / daughter of Sh.R C Jain documents and other relevant
and on the books of account,
HPGCL that the information given above is true and correct
value each such perquisite are in accordance with section -17
records or information available with us and the details of
and rules framed thereafter.

(Signature of the person responsible for deduction of tax.)

Place : Panipat
Date 26-June-2023

Full Name Saurabh Jain

Designation Sr. Account Offlcor
HPGCL, Panipat

Pago 3 of 3