FORM No.

16
[See Rule 31 (1)(a)]
PART A
Certificate under section 203 of the Income Tax-Act, 1961 for tax deducted at Source on salary
Certificate No. :- Select Unit Code-2023-831304 Last updated on 7 August 2023
Name and Address of Employer Name and Address of Employee
DR HARMEET SINGH MEHTA - SSP - SSP OFFICE Rank SI Name BILAL AHMAD PID No. 831304 Address SSP
RAILWAY KASHMIR OFFICE RAILWAY KASHMIR
Employee Reference No. provided by the Employer
PAN of the Deductor TAN of the Deductor PAN of the Employee (If aviliable)

N/A AMRS16666G CGAPS6779N

CIT (TDS) Assessment Year Period with the Employer

The Commissioner of Income Tax (TDS), From To

CR Building, Sector 17 - E, Himalaya Marg, Chandigarh - 160017
2023-24
Mar-22 Feb-23
Summary of amount paid/ credited and tax deducted at source thereon in respect of employee
Receipt numbers of Orginal Quarterly statements of TDS under Amount paid/Credited Amount of Tax Deducted Amount of tax deposited/
Quarter (s) sub-section (3) of section 200 (₹) (₹) remited (₹)
Q1
Q2
Q3
Total (₹) 0.00 0.00 0.00
I. Details of Tax deducted and deposited in the Central Government Account through Book Adjustment
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
Tax Deposited in Book Indentification Number (BIN)
S.
respect of deductee Receipt number of DDO Serial number in Date of transfer voucher Status of matching with
No. (dd/mm/yyyy)
(₹) Form No. 24G Form No. 24G Form No. 24G
1
2
3
4
5
6
7
8
9
Total (₹) 0
II. Details of Tax deducted and deposited in the Central Government Account through CHALLAN
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
Book Indentification Number (BIN)
Tax Deposited in respect of
S.No. Date on which tax deposited
deductee (₹) BSR Code of Bank Branch Challan Serial Number Status of matching with OLTAS
(dd/mm/yyyy)
1
2
Total (₹) 0
Verification
Total Taxable amount deposited ₹ 96870 Rupees Ninety Six Thousand Eight Hundred Seventy and Paise Zero Only
I DR HARMEET SINGH MEHTA son/daughter of KASHMIR SINGH MEHTA working in the capacity of SSP, do hereby certify
that amount mentioned above has been deducted and deposited to the credit of the Central Government. I further 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 aviliable records.
Place Srinagar

Date 07 August 2023 (Signature of the person responsible for deduction of tax)
Designation SSP Full Name DR HARMEET SINGH MEHTA

Reference:-http://www.incometaxindia.gov.in/forms/income-tax%20rules/103120000000007849.pdf
 FORM 16 - PART B (Annexure)
Details of Salary paid and any other income and tax deducted

1 Gross Salary ₹ 1282878

(a) Salary as per the provsions contained in Section 17(1) ₹
(b) Value of perquisites/ Profit in Lieu of Salary u/s 17(2)(3) (as per the Form No. 12BA,
where applicable) ₹ 0 0
(c) NPS Employer's Contribution (10% of Salary) 80 CCD (2) ₹ 0 0
(d) Total ₹ 1282878
2 Less: allowances to the extent exempt
Int Home Loan 0 Intrest on Education Loan 0 ₹ 0
HRA Rebate 65016 KMA/ RMA/ RA/ HSA 114640 0 ₹ 179656 ₹ 179656
3 Balance (1d-2) ₹ 1103222
4 Deductions
(a) Stardand Deduction Section (16 ia) ₹ 50000 50000
(b) Tax on employment ₹ 0 0
5 Aggregate of 4(a) and (b) ₹ 50000
6 Income Chargeable under the head 'salaries' (3-5) ₹ 1053222
7 Add: any other income reported by the employee
Income ₹
0 ₹ 0
8 Gross Total Income (6+7) ₹ 1053222
9 Deduction under Chapter VI A
(A) Section 80C, 80CCC, 80CCD, 80CCD (1) Gross Amount Deductible Amount
(a) Section 80C ₹ 158700 ₹ 150000
(i) ₹ ₹
(b) Section 80CCC ₹ 0₹ 0
(c) Section 80CCD (1b) NPS Contribution ₹ 0₹ 0
(B) Other Sections (e.g. 80E, 80G, 80TTA etc) under Chapter VI - A Gross Amount Qualifing Amount Deductible Amount

(i) Section 80U ₹ 0₹ ₹ 0

(ii) Section 80D ₹ 0₹ ₹ 0
(iii) Section 80G NPS Employee Contribution ₹ 0₹ ₹ 0
10 Aggregate of deductiable amount under Chapter VI - A ₹ 150000
11 Taxable Total Income ₹ 903222
12 Tax Payable on Total Income as per Tax Slab ₹ 93144
13 Rebate under Section 87 A ₹ 0
14 Tax Payable on Total Income (12-13) ₹ 93144
15 Health and Education cess @ 4% (on tax computed at S.No. 14) ₹ 3726 ₹ ₹ 3726
16 Gross Tax Payable (14+15) ₹ 96870
17 Less: Relief under section 89 (attach details) ₹ 0 ₹ 0
18 TDS deducted/ Advane Tax Paid 42000 ₹ 0₹ 42000
19 Tax Payable (+) / Refundable (-) [16-(17+18)] ₹ 54870
Verification
I DR HARMEET SINGH MEHTA son/daughter of KASHMIR SINGH MEHTA working in the capacity of SSP, 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 aviliable records.

Place Srinagar

Date 7 August 2023

(Signature of the person responsible for deduction of tax)

Designation SSP Full Name DR HARMEET SINGH MEHTA

Reference:-http://www.incometaxindia.gov.in/forms/income-tax%20rules/103120000000007849.pdf