Form 16: Warora Kurnool Transmission Limited
Form 16: Warora Kurnool Transmission Limited
Form 16: Warora Kurnool Transmission Limited
Form 16
Assessment Year 2022-23
Employee Name DEBASIS PALAI
Employee PAN / Aadhaar Number EBDPP0315P
Employee Code 30063040
Employee Designation SENIOR ENGINEER - PROJECTS
Period With The Employer From : Dec. 15, 2021 To : March 31, 2022
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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 paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P
Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen
From To
The Commissioner of Income Tax (TDS)
Aayakar Bhawan, District Centre, 6th Floor Room no 610, Hall no. 2022-23 15-Dec-2021 31-Mar-2022
4 , Luxmi Nagar, Delhi - 110092
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
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)
1 0.00 - 06-01-2022 - F
2 0.00 - 07-02-2022 - F
3 0.00 - 07-03-2022 - F
4 0.00 - 27-04-2022 - F
Total (Rs.) 0.00
Page 1 of 2
Certificate Number: RFQXDXA TAN of Employer: DELW03116B PAN of Employee: EBDPP0315P Assessment Year: 2022-23
Verification
I, TUSHAR RAJNIKANT SHAH, son / daughter of RAJNIKANT SHAH working in the capacity of AUTHORISED SIGNATORY (designation) do hereby certify that a sum
of Rs. 0.00 [Rs. Zero Only (in words)] has been deducted and a sum of Rs. 0.00 [Rs. Zero Only] has been 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.
Notes:
1. Part B (Annexure) of the certificate in Form No.16 shall be issued by the employer.
2. If an assessee is employed under one employer during the year, Part 'A' of the 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.
3. 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. 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.
4. To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL.
Page 2 of 2
FORM NO. 16
PART B
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P
Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen
PAN of the Deductor TAN of the Deductor PAN of the Employee/Specified senior citizen
From To
The Commissioner of Income Tax (TDS)
Aayakar Bhawan, District Centre, 6th Floor Room no 610, Hall no. 2022-23 15-Dec-2021 31-Mar-2022
4 , Luxmi Nagar, Delhi - 110092
Annexure - I
Details of Salary Paid and any other income and tax deducted
Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 0.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 153478.00
(e) Reported total amount of salary received from other employer(s) 0.00
Page 1 of 4
Certificate Number: RFQXDXA TAN of Employer: DELW03116B PAN of Employee: EBDPP0315P Assessment Year: 2022-23
7. Add: Any other income reported by the employee under as per section 192 (2B)
(b) Income under the head Other Sources offered for TDS 0.00
(d) Total deduction under section 80C, 80CCC and 80CCD(1) 8158.00 8158.00
Page 2 of 4
Certificate Number: RFQXDXA TAN of Employer: DELW03116B PAN of Employee: EBDPP0315P Assessment Year: 2022-23
Verification
I, TUSHAR RAJNIKANT SHAH, son/daughter of RAJNIKANT SHAH .Working in the capacity of AUTHORISED
SIGNATORY (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.
Page 3 of 4
Certificate Number: RFQXDXA TAN of Employer: DELW03116B PAN of Employee: EBDPP0315P Assessment Year: 2022-23
2. (f) Break up for ‘Amount of any other exemption under section 10’ to be filled in the table below
Particular's of Amount for any other
Sl. exemption under section 10 Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2..
3.
4.
5.
6.
10(k). Break up for ‘Amount deductible under any other provision(s) of Chapter VIA ‘to be filled in the table below
Particular's of Amount deductible under
Sl. any other provision(s) of Chapter VIA Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2.
3.
4.
5.
6.
Page 4 of 4
FORM No.12BA
{See Rule 26A(2)(b)}
Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof
1) Name and Address of the Employer: WARORA KURNOOL TRANSMISSION LIMITED
First Floor, URJANIDHI, 1 BRAKHAMBA. LANE ,
CONNAUGHT PLACE, NEW DELHI, DELHI-
110001
2) TAN: DELW03116B
3) TDS Assessment Range of the Employer : The CIT(TDS)
4) Name of Employee: DEBASIS PALAI
Designation / Career Level: SENIOR ENGINEER - PROJECTS
PAN / Aadhaar Number: EBDPP0315P
5) Is the employee a director or a person with substantial interest in the company No
(where the employer is a company) :
6) Income under the Head "Salaries" of the Employee: 1,02,678.00
(Other than from perquisites)
7) Financial year : 2021-22
8) Valuation of Perquisites
S. Amount of perquisite
Value of perquisite as per rules Amount, if any, recovered from
Nature of perquisites (see rule 3) chargeable to tax Col. (3) -
No. (Rs.) the employee (Rs.)
Col. (4) (Rs.)
1 Accommodation 0.00 0.00 0.00
2 Cars/Other automotive 0.00 0.00 0.00
3 Sweeper, gardener, watchman or personal attendant 0.00 0.00 0.00
4 Hotel Perq 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
8 Free meals 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 0.00 0.00 0.00
12 Club expenses 0.00 0.00 0.00
13 Use of movable assets by employee 0.00 0.00 0.00
14 Transfer of assets to employee 0.00 0.00 0.00
15 Value of any other benefit/amenity/service/privilege 0.00 0.00 0.00
16 Stock options allotted or transferred by employer 0.00 0.00 0.00
being an eligible start up referred to in Section 80-
IAC
17 Stock options (non-qualified options) other than 0.00 0.00 0.00
ESOP in col 16 above
18 Contribution by employer to fund and scheme 0.00 0.00 0.00
taxable under section 17(2)(vii)
19 Annual accretion by way of interest, dividend, etc. To 0.00 0.00 0.00
the balance at the credit of fund and scheme
referred to in section 17(2)(vii) and taxable under
section 17(2)(vii.a)
20 Other benefits or amenities 0.00 0.00 0.00
21 Total Value of Perquisites 0.00 0.00 0.00
22 Value of profits in lieu of salary as per Section 17 (3) 0.00 0.00 0.00
9) Details of tax
(a) Tax Deducted from Salary of Employee u/s 192(1) 0.00
(b) Tax paid by Employer on behalf of the Employee u/s 192(1A) 0.00
(c) Total tax paid 0.00
(d) Date of payment into Government treasury Refer Form 16
DECLARATION BY EMPLOYER
I, TUSHAR RAJNIKANT SHAH, son of RAJNIKANT SHAH working in the capacity of AUTHORISED SIGNATORY, do hereby
declare on behalf of WARORA KURNOOL TRANSMISSION LIMITED, that the information given above is based on the books
of account, documents and other relevant records or information available with us and the details of value of each such
perquisite are in accordance with section 17 and rules framed thereunder and that such information is true and correct.
Total 1,53,478.00
Total 8,158.00