FORM 16 Rani K
FORM 16 Rani K
FORM 16 Rani K
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. Last updated on
UNITED EDUCATION SOCIETY (R) Rani K
Hassan – 573201 United Academy
Karnataka Hassan - 573201
8172-250250
[email protected]
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)
Book Identification Number (BIN)
Tax Deposited in
Sl.No respect of the Date of transfer Status of matching
Receipt numbers of Form DDO serial number
deductee (Rs.) voucher(dd/mm/yyy with Form No.
No.24G in Form No.24G
y) 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)
Challan Identification Number (CIN)
Tax Deposited in
Sl.No respect of the deductee Date on which tax Status of
BSR Code of the Challan Serial
(Rs.) deposited matching with
Bank Branch Number
(dd/mm/yyyy) OLTAS
- - - - - -
Total(Rs.) - - - - -
Verification
I KANAGAL RUDRAPPA ANUSOOYA, son/daughter of RUDRAPPA KANGAL NANJAPPA working in the capacity of
SECRETARY (designation) do hereby certify that a sum of Rs.0 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:Hassan
Date: (Signature of person responsible for deduction of tax)
Full Name : KANAGAL RUDRAPPA ANUSOOYA
PART B (Annexure)
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
Rs Rs
1. Gross Salary
a) Salary as per provisions contained in sec.17(1) 606175.00
b) Value of perquisites under section 17(2)(as per Form No 12BA,
0.00
wherever applicable)
c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA,
0.00
wherever applicable)
d) Total 606175.00
e) Reported total amount of salary received from other employer(s)
2. Less: Allowances to the extent exempt under section 10 0.00
a) Travel concession or assistance under section 10(5) 0.00
b) Death-cum-retirement gratuity under section 10(10) 0.00
c) Commuted value of pension under section 10(10A) 0.00
d) Cash equivalent of leave salary encashment under section
0.00
10(10AA)
e) House rent allowance under section 10(13A) 33898.00
f) Amount of any other exemption under section 10 0.00
Other Salary income exempt u/s 10 0.00
Other Allowances exempt u/s 10 0.00
Profit in lieu of salary exempt u/s 10 0.00
Dearness allowance forming part of Salary 0.00
Other Remuneration treated as salary for HRA 0.00
clause …
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g) Total amount of any other exemption under section 10 0.00
h) Total amount of exemption claimed under section 10
33898.00
[2(a)+2(b)+2(c)+2(d)+2(e)+2(g)]
3. Total amount of salary received from current employer [1(d)-2(h)] 572277.00
4. Less: Deductions under section 16
a) Standard deduction under section 16(ia) 50000.00
b) Entertainment allowance under section 16(ii) 0.00
c) Tax on employment under section 16(iii) 2400.00
5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 52400.00
6. Income chargeable under the head “Salaries” [(3+1(e)-5] 519877.00
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
0.00
employee offered for TDS
b) Income under the head Other Sources offered for TDS 0.0
0.00 0.00
8. Total amount of other income reported by the employee [7(a)+7(b)] 0.00
9. Gross total income (6+8) 519877.00
10. Deductions under chapter VI-A
Gross Deductible
Amount Amount
a) Deduction in respect of life insurance premia, contributions to
21600.00 21600.00
provident fund etc. under section 80C
Verification
I KANAGAL RUDRAPPA ANUSOOYA son/daughter of RUDRAPPA KANGAL NANJAPPA working in the capacity of
SECRETARY (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: Hassan
Date: (Signature of person responsible for deduction of tax)
Full Name : KANAGAL RUDRAPPA ANUSOOYA