TaxTMI 
TaxTMI 
TaxTMI 
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary
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....f TDS under sub section (3) of section 200 Amount paid/credited Amount of tax deducted (Rs.) Amount of tax deposited/ remitted (Rs.) Total (Rs.) 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) Sl. No. Tax Deposited in respect of the deductee (Rs. ) Book Identification Number (BIN) Receipt numbers of Form No. 24G DDO serial number in Form No. 24G Date of transfer voucher dd/mm/yyyy Status of matching with Form No. 24G Total (Rs. ) 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) Sl. No. Tax Deposited in respect of the deductee (Rs. ) Challan Identification Number (CIN) BSR Code of the Bank Branch Date on which ta....
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....sp; clause ... Rs.. clause ... Rs.. ... Rs.. (h) Total amount of any other exemption under section 10 Rs.. (i) Total amount of exemption claimed under section 10 Rs.. [2(a)+2(b)+2(c)+2(d)+2(e)+2(f)+2(h)] 3. Total amount of salary received from current employer Rs.. [1(d)-2(i)] 4. Less: Deductions under section 16 (a) Standard deduction under section 16(ia) Rs.. (b) Entertainment allowance under section 16(ii) Rs.. (c) Tax on employment under section 16(iii) Rs.. 5. Total amount of deductions under section 16 Rs.. [4(a)+4(b)+4(c)] 6. Income chargeable under the head "Salaries" [(3+1(e)-5] Rs.. 7. Add: Any other income reported by the employee under as per section 192 (2B) (a) Income (or admissible loss) from house property reported Rs.. by employee offered for TDS  ....
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....k) Total Deduction in respect of donations to certain funds, Rs.. Rs.. Rs.. charitable institutions, etc. under section 80G (l) Deduction in respect of interest on deposits in savings Rs.. Rs.. Rs.. account under section 80TTA (m) Amount deductible under any other provision(s) of Chapter VI‐A section ... Rs.. Rs.. Rs.. section ... Rs.. Rs.. Rs.. section ... Rs.. Rs.. Rs.. section ... Rs.. Rs.. Rs.. section ... Rs.. Rs.. Rs.. section ... Rs.. Rs.. Rs.. ... Rs. Rs.. Rs.. (n) Total of amount deductible under any other provision(s) of Chapter VI‐A Rs.. Rs.. Rs.. 11. Aggregate of deductible amount under Chapter VI-A [10(d)+10(e)+10(f)+10(g)+10(h)+ 10(i)+10(j) +10(k) +10(l) +10(n)] Rs.. 12. Total taxable income (9-11) Rs.. 13. Tax on total income Rs.. 14 Rebate under section 87A, if app....
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.... 80C Rs.. Rs.. (b) Deduction in respect of contribution to certain pension funds under section 80CCC Rs.. Rs.. (c) Deduction in respect of contribution by taxpayer to pension scheme under section 80CCD(1) Rs.. Rs.. (d) Total deduction under section 80C, 80CCC and 80CCD (1) Rs.. Rs.. (e) Deductions in respect of amount paid/deposited to notified pension scheme under section 80CCD (1B) Rs.. Rs.. (f) Deduction in respect of health insurance premia under section 80D Rs.. Rs.. (g) Deduction in respect of interest on loan taken for higher education under section 80E Rs.. Rs.. Gross Amount Qualifying Amount Deductible Amount (h) Total Deduction in respect of donations to certain funds, charitable institutions, etc. under section 80G Rs.. Rs.. Rs.. (i) Deduction in respect of interest on deposits in savings account under section 80TTB Rs.. Rs.. Rs.. (j) Amount deductible under any other provision(s) of Chapter VI‐A sect....
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....the details of tax deducted and deposited for all the quarters of the financial year. 5. (i) If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No. 16 pertaining to the period for which such assessee was employed with each of the employers. (ii) Part B (Annexure-I) of the certificate in Form No.16 may be issued by each of the employers or the last employer at the option of the assessee. (iii) Part B (Annexure-II) of the certificate in Form 16 may be issued by the specified bank to a specified senior citizen. 6. In Part A, in items I and II, in the column for tax deposited in respect of deductee, furnish total amount of tax, surcharge and health and education cess. 7. Deductor shall duly fill details, where available, in item numbers 2(f) and 10(k) before furnishing of Part B (Annexure-I) to the employee.] New Form Vide Notification NO. 11/2013 dated 19.2.2013 OLD Form 16 - 41/2010 [F.No. 142/27/2009-SO(TPL)] dated 31-5-2010 Form 16 Annexure-A Annexure-B Old Form 16 - Vide Notification No. 9/2010 dated 18-2-1010 Certificate under section 203 of the Income-tax Act,....
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....; 2 Less: Allowance to the extent exempt u/s 10 Allowance Rs. 3 Balance(1-2) . 4 Deductions (a) Entertainment allowance (b) Tax on employment 5 Aggregate of 4(a) and (b) 6 Income chargeable under the head 'salaries' (3-5) 7 Add: Any other income reported by the employee Income Rs. 8 Gross total income (6+7) 9 Deductions under Chapter VI-A (A) sections 80C, 8000C and 8000D (a) section 80C (i) ................. (ii) ................ (iii) ............... (iv) ............... (v) ................ (vi) .............. (vii) ............. &nbs....
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....; Rs. Rs. Rs. Deductible amount Rs. Rs. Deductible amount Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Verification I .................... son/daughter of .................. ................ working in the capacity of ..................... ........... (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 (Signature of person responsible for deduction of t....
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.... 5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] Rs.. 6. Income chargeable under the head "Salaries" [(3+1(e)-5] Rs.. 7. Add: Any other income reported by the employee under as per section 192 (2B) (a) Income (or admissible loss) from house property reported by employee offered for TDS Rs.. (b) Income under the head Other Sources offered for TDS Rs.. 8. Total amount of other income reported by the employee [7(a)+7(b)] Rs.. 9. Gross total income (6+8) Rs.. 10. Deductions under Chapter VI-A Gross Amount Deductible Amount (a) Deduction in respect of life insurance premia, contributions to provident fund etc. under section 80C Rs.. Rs.. (b) Deduction in respect of contribution to certain pension funds under section 80CCC Rs.. Rs.. (c) Deduction in respect of contribution by taxpayer to pension scheme under section 80CCD (1) Rs.. Rs.. (d) Total deduction ....
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....he information given above is true, complete and correct and is based on the books of account, documents, TDS statements, and other available records. Place....................................... (Signature of person responsible for deduction of tax) Date........................................ Full Name : ................................. Notes: 1. Government deductors to fill information in item I of Part A if tax is paid without production of an income-tax challan and in item II of Part A if tax is paid accompanied by an income-tax challan. 2. Non-Government deductors to fill information in item II of Part A. 3. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS statements of the assessee. 4. If an assessee is employed under one employer only during the year, certificate in Form No. 16 issued for the quarter ending on 31st March of the financial year shall contain the details of tax deducted and deposited for all the quarters of the financial year. 5. (i) If an assessee is employed under more than one employer during the year, each of the em....
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....bsp; 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) Si. No. Tax Deposited in respect of the deductee (Rs.) Challan Identification Number (CIN) BSR Code of the Bank Date on which tax deposited (dd/mm/yyy) Challan Serial Number Status of matching with OLTAS Total Rs. Verification I .................................... son/daughter of ............. working in the capacity of ......................... (designation) do hereby certify that a sum of Rs ....................... IRs ....................... (in words)] 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 available records. Place (Signature of person responsible for deduction of tax) Date Designation: Full Name: 1[****] 4[PART B (Annexure) Details of Salary Paid and any other income and tax deducted ....
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....d for TDS Rs.. (b) Income under the head Other Sources offered for TDS Rs.. 8. Total amount of other income reported by the employee [7(a)+7(b)] Rs.. 9. Gross total income (6+8) Rs.. 10. Deductions under Chapter VI-A Gross Amount Deductible Amount (a) Deduction in respect of life insurance premia, contributions to provident fund etc. under section 80C Rs.. Rs.. (b) Deduction in respect of contribution to certain pension funds under section 80CCC Rs.. Rs.. (c) Deduction in respect of contribution by taxpayer to pension scheme under section 80CCD (1) Rs.. Rs.. (d) Total deduction under section 80C, 80CCC and 80CCD(1) Rs.. Rs.. (e) Deductions in respect of amount paid/deposited to notified pension scheme under section 80CCD (1B) Rs.. Rs.. (f) Deduction in respect of contribution by Employer to pension scheme under section 80CCCD (2) Rs.. Rs.. (g) Deduction in respect....
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...... Notes: 1. Government deductors to fill information in item I of Part A if tax is paid without production of an income-tax challan and in item II of Part A if tax is paid accompanied by an income-tax challan. 2. Non-Government deductors to fill information in item II of Part A. 3. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS statements of the assessee. 4. If an assessee is employed under one employer only during the year, certificate in Form No. 16 issued for the quarter ending on 31st March 2021 of the financial year shall contain the details of tax deducted and deposited for all the quarters of the financial year. 5. (i) If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No. 16 pertaining to the period for which such assessee was employed with each of the employers. (ii) Part B (Annexure) of the certificate in Form No.16 may be issued by each of the employers or the last employer at the option of the assessee. 6.&....
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....tor to provide payment wise details of tax deducted and deposited with respect to the deductee) Sl. No. Tax Deposited in respect of the deductee (Rs. ) Challan Identification Number (CIN) BSR Code of the Bank Branch Date on which tax deposited (dd/mm/yyyy) Challan Serial Number Status of matching with OLTAS Total Rs. Verification I,...................................,son/daughter of ............ working in the capacity of .......................(designation) do hereby certify that a sum of Rs.............[Rs.................................................................................(in words)] 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 available records. ...................................................................................... (Signature of person responsible for deduction of tax) Place....................
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....rgeable under the head "Salaries" [(3+1(e)-5] Rs.. 7. Add: Any other income reported by the employee under as per section 192 (2B) (a) Income (or admissible loss) from house property reported Rs.. by employee offered for TDS (b) Income under the head Other Sources offered for TDS Rs.. 8. Total amount of other income reported by the employee[7(a)+7(b)] Rs.. 9. Gross total income (6+8) Rs.. 10. Deductions under Chapter VI-A Gross Amount Deductible Amount (a) Deduction in respect of life insurance premia, contributions to provident fund etc. under section 80C Rs.. Rs.. (b) Deduction in respect of contribution to certain pension funds under section 80CCC Rs.. Rs.. (c) Deduction in respect of contribution by taxpayer to pension scheme under section 80CCD (1) Rs.. Rs.. (d) Total deduction under section 80C, 80CCC and 80CCD(1) Rs.. Rs.. (e) Deductions in respect of amount paid/deposited to notified pension scheme under section 80CCD (1B) Rs.. Rs.. (f) Deduction....
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....zen for tax deduction under section 194P A Whether opting for taxation u/s 115BAC? [YES/NO] 1. Gross Salary (a) Pension as per provisions contained in clause (ii) of section 17(1) Rs.. 2. Total amount of salary received Rs.. 3. Less: Deductions under section 16 (a) Standard deduction undersection 16(ia) (b) Tax on employment undersection 16(iii) Rs.. 4. Total amount of deductions under section 16 [3(a)+3(b)] Rs.. 5. Income chargeable under the head "Salaries" [(2-4] Rs.. 6. Interest Income under the head Other Sources paid by the specified bank Rs.. 7. Gross total income (5+6) Rs.. 8. Deductions under Chapter VI-A Gross Amount Deductible Amount (a) Deduction in respect of life insurance premia, contributions to provident fund etc. under section 80C Rs.. Rs.. (b) Deduction in respect of contribution to certain pension funds under section 80CCC Rs.. Rs.. (c) Deduction in respect of contribution by taxpayer to pension scheme under section....
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....of Part A if tax is paid without production of an income-tax challan and in item II of Part A if tax is paid accompanied by an income-tax challan. 2. Non-Government deductors to fill information in item II of Part A. 3. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS statements of the assessee. 4. If an assessee is employed under one employer only during the year, certificate in Form No. 16 issued for the quarter ending on 31st March 2021 of the financial year shall contain the details of tax deducted and deposited for all the quarters of the financial year. 5. (i) If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No. 16 pertaining to the period for which such assessee was employed with each of the employers. (ii) Part B (Annexure-I) of the certificate in Form No.16 may be issued by each of the employers or the last employer at the option of the assessee. (iii) Part B (Annexure-II) of the certificate in Form 16 may be issued by the specified bank to a specified senior citizen. 6. In Part A, in items I and II, in the colu....
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....ross Amount Rs Rs Rs Rs Deductible amount Rs. Rs. Rs. Rs. Gross amount Qualifying amount Deductible amount (i) section.... Rs. Rs. Rs. (ii) section... Rs. Rs. Rs. (iii) section.... Rs. Rs. Rs. (iv) section. Rs. Rs. Rs. (v) section.. Rs. Rs. Rs. 10 10 Aggregate of deductible amount under Chapter VIA 11 12 13 14 Total Income (8-10) Tax on total income Education cess @ 3% (on tax computed at S. No. 12) Tax Payable (12+13) 15 Less: Relief under section 89 (attach details) 16 Tax payable (14-15) Verification Rs Rs 2 2 Rs Rs. Rs. Rs Rs. I, son/daughter of . (designation) do hereby certify that a sum of Rs... ..working in the capacity of. ..[Rs. .....(in words)] 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 available records. Place Date Designation: Signature of person responsible for deduction of tax Full Name: Notes: 1. If an assessee is employed under more than one employer during the year, each of the employer....
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....ection (1) or sub- section (1C) of that section shall be in Form No. 27D. (2) The certificate referred to in sub-rule (1) shall be furnished within a period of one month from the end of the month during which the amount is debited to the account of the buyer or licensee or lessee or payment is received from the buyer or licensee or lessee, as the case may be: Provided that where more than one certificate is required to be furnished to a buyer or licensee or lessee for tax collected at source in respect of the period ending on the 30th September and the 31st March in each financial year, the person collecting the tax, may on request from such buyer or licensee or lessee, issue within one month from the end of such period, a consolidated certificate in Form No. 27D for tax collected during whole of such period. (3) Where in a case, the certificate for tax collected at source issued under this rule is lost, the person collecting tax at source may issue a duplicate certificate of collection of tax at source on a plain paper giving necessary details as contained in Form No. 27D. (4) The Assessing Officer before giving credit for the tax collected at source on the basis of duplicate ....