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16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Name and address of the deductor Name and address of the deductee
Summary of payment
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)
Verification
I, YONGTIAN ZHANG, son / daughter of YUFANG ZHANG working in the capacity of FINANCE MANAGER (designation) do hereby certify that a sum of Rs. 4107.70
[Rs. Four Thousand One Hundred and Seven Seventy paisa Only (in words)] has been deducted and a sum of Rs. 4107.70 [Rs. Four Thousand One Hundred and
Seven Seventy paisa 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.
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Certificate Number: YPBLZXA TAN of Deductor: BLRK21288B PAN of Deductee: ABTPG6387N Assessment Year: 2022-23
Place BANGALORE
Notes:
1. Form 16A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website https://www.tdscpc.gov.in
2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL
3. In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).
U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment in the TDS/TCS statement.
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) on
P Provisional
verification of payment details submitted by Pay and Accounts Officer (PAO)
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment details
F Final mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Government
account have been verified by Pay & Accounts Officer (PAO)
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but the
O Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in the statement
** Nature of Payment
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Certificate Number: YPBLZXA TAN of Deductor: BLRK21288B PAN of Deductee: ABTPG6387N Assessment Year: 2022-23