FORM NO.

16
[See Rule 31(1)(a)]
6043
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted
at source from income chargable under the head "Salaries"
-----------------------------------------------------------------------------------| Name and Address of the Employer | Name and designation of the Employee
|
| COMMANDING OFFICER
|
|
| 747 SQN (CG)
| K SINGH 01497 H
|
| KOCHI
| 900045 ADH(DOM)
|
-----------------------------------------------------------------------------------|
TAN:MUMP30808B
| PAN NO : AYTPS8606F
|
-----------------------------------------------------------------------------------| TDS Circle where Annual Return/Statement |
PERIOD
| Assessment
|
| under section 206 is to be filed
|--------------| Year
|
|
| From | To
|
|
|
| March | Feb | 2016-2017
|
|
| 2015 | 2016 |
|
-----------------------------------------------------------------------------------DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
-----------------------------------------------------------------------------------|1. Gross Salary
|
| Rs.481560 |
|2. Less:Allowance to the extent exempt under Sec 10
|
|
|
|
Transportation Allow
| Rs. 11200 |
|
|
Total:Under Sec 10
|
| Rs. 9040 |
|3. Balance (1-2)
|
| Rs.470360 |
|
|
|
|
|4,5. Deductions
|
| Rs. 2160 |
|6. Income chargable under the head salaries (3-5)
|
| Rs.468200 |
|7. ADD: Any other income reported
|
|
|
|8. Gross total income (6+7)
|
| Rs.468200 |
|
|
|
|
|9. Deductions under Chapter VI-A
|
|
|
|
(A) Sections 80C, 80CCC and 80CCD
|
|
|
|
i)
GPF Subscription
| Rs.153000 |
|
|
ii) CGBF
| Rs.
640 |
|
|
iii) NGIS
| Rs. 30000 |
|
|
Aggregate amount deductible 80C, 80CCC & 80CCD
| Rs.150000 |
|
|10. Aggregate of deductable amount under Chapter VI-A
|
| Rs.150000 |
|
|
|
|
|11. Total income (8-10)
|
| Rs.318200 |
|
|
|
|
|12. Tax on total income
|
| Rs. 4820 |
|13,14 Surcharge & Cess
|
| Rs.
145 |
|15. Tax Payable (12+13+14)
|
| Rs. 4965 |
|
|
|
|
|16. Tax deducted at source
|
| Rs. 4965 |
|
|
|
|
|17. Tax Payable/Refundable (15-16)
|
| Rs.
NIL |
-----------------------------------------------------------------------------------Details of Tax Deducted and deposited into Central Government Account.
-----------------------------------------------------------------------------------| Amount (Rs.):4965
Date of payment : 04/2015 to 03/2016
BOOK ADJUSTMENT
|
------------------------------------------------------------------------------------

Certify that a sum of Rs.4965 has been deducted at source and paid to the credit
of the Central Government. Further certify that the information given above is true and
correct based on the book of accounts, documents and other available records.
Signature of person responsible
for deduction of Tax
Place : Mumbai - 39
Date : 05/05/2016

Full Name
: _______________
Designation : _______________
U/900045/1497H/#6043/^65

Note: This FORM 16 is computer generated as per soft copy provided by PCDA(N), Mumbai