Harsh 22-24

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

FORM NO.

16
[See rule 31 (1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for the tax deducted at source from income chargable
under the head "Salaries"

Name and address of the employer Name and designation of the employee
P. Hitesh & Co. (Mfg. Unit) Harsh Arvindlal Sanghavi(HS 1574)
Plot No. 1 To 4, "Crystal Building", 4th Floor, 303, Ramsha Tower, Nr. Vijay Dairy, Adajan Patiya, Surat.,
Dumaswala Compound, Nr. Torrent Power, Vastadevdi Surat -
Road, Katargam, Surat - 395 004

PAN No. of the Deductor TAN No. of the Deductor PAN No. of the Employee
AADFP7770K SRTP00178D GJRPS3200L

PERIOD
TDS Circle where Annual Return / Statement Assessment Year
under section 206 is to be filed FROM TO
01/04/2022 31/03/2023 2023 - 2024

Quarter Acknowledgement No. From To


1st - - -
2nd - - -
3rd - - -
4th - - -

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

(1) (2) (3)


Rs. Rs. Rs.
01. Gross Salary * 478455

02. Less : Allowance to the extent exempt u/s. 10


Conveyance Allowance u/s 10 (14)(ii) 0
House Rent Allowance u/s 10 (14)(ii) 0
Education Allowance u/s 10 (14)(ii) 0

03. Balance (1-2) 478455

04. Deductions:
a) Standard Deduction for Salaried & Pensioner 50000

b) Entertainment Allowance 0
c) Tax on Employment 2400

05. Aggregate of 4(a) and 4(b) 52400

06. Income chargeable under the head "salaries" (3-5) 426055

07. Add: Any other income reported by the employee 0


Less: Housing Loan Interest 0

08. Total amount of other income reported by the employee

09. Gross total income (6 + 7) 426055

10. Deductions Under Chapter VI A


Gross Deductible
Amount Amount

11. Aggregate of deductible amount under 0


Chapter VI A (9a+9b)
12. Total Income (8 - 10) 426055

13. Tax on total income 0

14. Rebate under section 87A, if applicable 0

15. Surcharge, whenever applicable (on tax computed at 0


S.No. 13)

16. Health and Education Cess @ 4%(on tax computed at 0


S.No.13 + surcharge at S.No. 15)

17. Tax payable (13+14+15+16) 0

18. Less: (a) Tax deducted at source u/s 192(1) 0


(b) Tax paid by the employer on behalf of the
employee u/s 192(1A) on perquisites u/s 17(2)

19. Tax payable / Refundable (17 - 18) NIL

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

Sr . TDS Surcharge Edu Cess Total Tax Chq/DD BSR Code Date on Trf. Vou./ Bank
No. Rs. Rs. Rs. Deposited No. No. of which tax Challan Serial No.
Rs. Bank deposited No.

I, Hirenbhai V. Gadhecha S/o. Vasantlal Gadhecha, working in the capacity of Head of Department (designation) do hereby certify
that a sum of Rs. 0 () has been deducted at source and paid to the credit of the Central Government. I further certify that the
information given above is true and correct based on the books of account, documents and other available records.

Signature of the person responsible for deduction of tax

Place : Surat Full Name : Hirenbhai V. Gadhecha

Date : 15/05/2023 Designation : Head of Department

You might also like