Professional Documents
Culture Documents
16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
Financial year
Whether Original / Duplicate /
Amended
TAN of Deductor
PAN of Deductee
TDS Unique Transaction Number
(UTN) as provided by Income Tax
Department
TDS Certificate
number#
If Amended give Previous TDS
Certificate number
Name of
Deductor
Name of
Deductee
Whether PAN
uploaded was
Gross Amount
validated by Income
TDS/TCS Amount
Paid / Collected
Tax Department?
(Y/N)
Gross Salary
(a)
(b)
Rs
Rs
(c)
(d)
Total
Rs
Rs
Rs
Rs
Balance(1-2)
Deductions :
Rs
Rs
(a)
Standard deduction
Rs.
(b)
Entertainment allowance
Rs.
(c)
Tax on employment
Rs.
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Gross Amount
Qualifying
Amount
Deductible
Amount
(a)
Rs
Rs
Rs
(b)
Rs
Rs
Rs
(c)
Rs
Rs
Rs
(d)
Rs
Rs
Rs
Rs
10
Rs
11
Rs
12
Rs
13
II
III
Qualifying
Amount
(a)
Rs
Rs
(b)
Rs
Rs
(c)
Rs
Rs
(d)
Rs
Rs
(e)
Rs
Rs
(f) Total
Rs
[(a) to (e)]
Rs
Tax rebate/
relief
(a)
Rs
(b)
Rs
Rs
14
Rs
15
Rs
16
Rs
17
Rs
Designation
Full Name