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Employee Master data Earnings

Spl
S No Emp ID PAN Name of Employee BASIC DA
Pay

1 2 3 4 5 6
1 123456 CAXPB0997G BARI ABDUL 424,275 88,261
2 123457 AJTPR9265Q MADHUKAR REDDY 820,215 167,191
3 123458 EQRPS2203C SYED KHAJA MOINUDDIN 472,505 98,328
4 123459 AYIPA7647P SURENDER 421,425 87,728
5 123460 BNGPV7134R BISMILLAH BEE 416,842 85,519
6 123461 AEYPA8515J KADEER AHMED 657,945 135,092
7 123462 AFDPV8984L V INDIRA 477,770 99,877
8 123463 AWSPB2150Q KALIDAS 507660 105705
9 123464 AFMPY1880R T YASHODA 720,365 720 149,914
10 123465 AJBPM2716A JAYAN NAYAYANA 503,375 104,638
11 123466 AGDPR6173Q NAGENDRA KUMAR 552,860 113,781
12 123467 CIFPK3798G PRAVEEN KUMAR 262,290 54,685
Totals 6,237,527 720 1,290,719
Earnings Deductions

Conveya
HRA CCA TS SP Gross GPF APGLI GIS PT
nce

7 8 9 10 11 12 13 14 15
127,283 8,750 4,680 653,249 60000 2400 360 2400
246,065 13,500 8,400 1,255,371 255113 24000 1440 2400
139,529 11,300 5,400 727,062 249396 1800 180 2400
126,428 8,750 4,680 649,011 176355 16800 180 2400
123,519 8,750 4,680 639,310 180000 5400 180 2400
194,968 12,500 7,320 1,007,825 372885 4035 420 2400
143,331 12,000 5,400 738,378 120000 16800 1380 2400
152298 12000 12600 5880 796,143 113000 10200 720 2400
216,110 12,500 12,600 7,800 1,120,009 374304 36000 720 2400
151,013 12,500 5,880 777,406 300000 16800 360 2400
165,228 12,500 8,760 5,880 859,009 190762 7200 570 2400
78,687 7,200 3,120 405,982 35382 7800 360 2400
1,864,459 132,250 33,960 69,120 9,628,755 2427197 149235 6870 28800
ons HRA Exemption
10% of 40% of
Rent Actual Exempt
IT Basic 18-17 Basic+
paid HRA HRA
+DA DA
16 17 18 19 20 21 22
11000 51254 84000 32746 205014.4 127,283 32746
44000 98741 0 0 - 0
22000 57083 96000 38917 228333.2 139,529 38917
11000 50915 96000 45085 203661.2 126,428 45085
11000 50236 96000 45764 200944.4 123,519 45764
55000 79304 98400 19096 317214.8 194,968 19096
0 57765 0 0 - 0
22000 61337 98400 37064 245346 152,298 37064
77000 87028 0 0 - 0
22000 60801 144000 83199 243205.2 151,013 83199
22000 66664 0 0 - 0
0 31698 72000 40303 126790 78,687 40303
297000 752825 784800 342172.7 1770509.2 1093725 342172.7
Employee Number 123456 Financial Year 2016-17
Name of Employee BARI ABDUL Assessment Year 2017-18
PAN of Employee CAXPB0997G

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 653249
(a) Salary as per provisions contained in sec.17(1) Rs. 653249
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 653249
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 32746.4
Conveyance Allowance
Medical Allowance 0 Rs. 32746
3. Balance (1-2) Rs. 0 620503
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 618103
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 618103

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 60000
(ii) GLI Rs. 2400
(iii) GIS Rs. 360
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 90000
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123456 Financial Year 2016-17
Name of Employee BARI ABDUL Assessment Year 2017-18
PAN of Employee CAXPB0997G

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 468103


12. Tax on total income Rs. 21810
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 5000
14. Balance Tax Rs. 16810
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 504
16. Tax Payable (12+13) Rs. 17310
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 17310
17. Tax deducted at source u/s 192 Rs. 11000
18. Balance ( 16-17 ) Rs. 6310

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123457 Financial Year 2016-17
Name of Employee MADHUKAR REDDY Assessment Year 2017-18
PAN of Employee AJTPR9265Q

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 1255371
(a) Salary as per provisions contained in sec.17(1) Rs. 1255371
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 1255371
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 0
Conveyance Allowance
Medical Allowance 0 Rs. 0
3. Balance (1-2) Rs. 0 1255371
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 1252971
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan -182760
Income from Other Sources Rs. -182760
8. Gross total income (6+7) Rs. 1070211

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 255113
(ii) GLI Rs. 24000
(iii) GIS Rs. 1440
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123457 Financial Year 2016-17
Name of Employee MADHUKAR REDDY Assessment Year 2017-18
PAN of Employee AJTPR9265Q

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. 25000 Rs. 25000
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
25000
10. Aggregate of deductible amount under Chapter VIA Rs. 175000

11. Total Income (8-10) Rs. 895211


12. Tax on total income Rs. 104042
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 0
14. Balance Tax Rs. 104042
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 3121
16. Tax Payable (12+13) Rs. 107160
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 107160
17. Tax deducted at source u/s 192 Rs. 44000
18. Balance ( 16-17 ) Rs. 63160

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123458 Financial Year 2016-17
Name of Employee SYED KHAJA MOINUDDIN Assessment Year 2017-18
PAN of Employee EQRPS2203C

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 727062
(a) Salary as per provisions contained in sec.17(1) Rs. 727062
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 727062
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 38916.7
Conveyance Allowance
Medical Allowance 0 Rs. 38917
3. Balance (1-2) Rs. 0 688145
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 685745
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 685745

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 249396
(ii) GLI Rs. 1800
(iii) GIS Rs. 180
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123458 Financial Year 2016-17
Name of Employee SYED KHAJA MOINUDDIN Assessment Year 2017-18
PAN of Employee EQRPS2203C

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 535745


12. Tax on total income Rs. 32149
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 0
14. Balance Tax Rs. 32149
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 964
16. Tax Payable (12+13) Rs. 33110
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 33110
17. Tax deducted at source u/s 192 Rs. 22000
18. Balance ( 16-17 ) Rs. 11110

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123459 Financial Year 2016-17
Name of Employee SURENDER Assessment Year 2017-18
PAN of Employee AYIPA7647P

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 649011
(a) Salary as per provisions contained in sec.17(1) Rs. 649011
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 649011
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 45085
Conveyance Allowance
Medical Allowance 0 Rs. 45085
3. Balance (1-2) Rs. 0 603926
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 601526
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 601526

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 176355
(ii) GLI Rs. 16800
(iii) GIS Rs. 180
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123459 Financial Year 2016-17
Name of Employee SURENDER Assessment Year 2017-18
PAN of Employee AYIPA7647P

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 451526


12. Tax on total income Rs. 20153
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 5000
14. Balance Tax Rs. 15153
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 455
16. Tax Payable (12+13) Rs. 15610
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 15610
17. Tax deducted at source u/s 192 Rs. 11000
18. Balance ( 16-17 ) Rs. 4610

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123460 Financial Year 2016-17
Name of Employee BISMILLAH BEE Assessment Year 2017-18
PAN of Employee BNGPV7134R

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 639310
(a) Salary as per provisions contained in sec.17(1) Rs. 639310
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 639310
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 45763.9
Conveyance Allowance
Medical Allowance 0 Rs. 45764
3. Balance (1-2) Rs. 0 593546
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 591146
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 591146

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 180000
(ii) GLI Rs. 5400
(iii) GIS Rs. 180
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123460 Financial Year 2016-17
Name of Employee BISMILLAH BEE Assessment Year 2017-18
PAN of Employee BNGPV7134R

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 441146


12. Tax on total income Rs. 19115
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 5000
14. Balance Tax Rs. 14115
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 423
16. Tax Payable (12+13) Rs. 14540
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 14540
17. Tax deducted at source u/s 192 Rs. 11000
18. Balance ( 16-17 ) Rs. 3540

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123461 Financial Year 2016-17
Name of Employee KADEER AHMED Assessment Year 2017-18
PAN of Employee AEYPA8515J

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 1007825
(a) Salary as per provisions contained in sec.17(1) Rs. 1007825
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 1007825
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 19096.3
Conveyance Allowance
Medical Allowance 0 Rs. 19096
3. Balance (1-2) Rs. 0 988729
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 986329
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 986329

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 372885
(ii) GLI Rs. 4035
(iii) GIS Rs. 420
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123461 Financial Year 2016-17
Name of Employee KADEER AHMED Assessment Year 2017-18
PAN of Employee AEYPA8515J

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 836329


12. Tax on total income Rs. 92266
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 0
14. Balance Tax Rs. 92266
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 2768
16. Tax Payable (12+13) Rs. 95030
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 95030
17. Tax deducted at source u/s 192 Rs. 55000
18. Balance ( 16-17 ) Rs. 40030

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123462 Financial Year 2016-17
Name of Employee V INDIRA Assessment Year 2017-18
PAN of Employee AFDPV8984L

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 738378
(a) Salary as per provisions contained in sec.17(1) Rs. 738378
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 738378
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 0
Conveyance Allowance
Medical Allowance 0 Rs. 0
3. Balance (1-2) Rs. 0 738378
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 735978
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan -200000
Income from Other Sources 4557 Rs. -195443
8. Gross total income (6+7) Rs. 540535

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 120000
(ii) GLI Rs. 16800
(iii) GIS Rs. 1380
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 20538
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123462 Financial Year 2016-17
Name of Employee V INDIRA Assessment Year 2017-18
PAN of Employee AFDPV8984L

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 390535


12. Tax on total income Rs. 14054
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 5000
14. Balance Tax Rs. 9054
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 272
16. Tax Payable (12+13) Rs. 9330
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 9330
17. Tax deducted at source u/s 192 Rs. 0
18. Balance ( 16-17 ) Rs. 9330

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123463 Financial Year 2016-17
Name of Employee KALIDAS Assessment Year 2017-18
PAN of Employee AWSPB2150Q

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 796143
(a) Salary as per provisions contained in sec.17(1) Rs. 796143
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 796143
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 37063.5
Conveyance Allowance 12600
Medical Allowance 0 Rs. 49664
3. Balance (1-2) Rs. 0 746480
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 744080
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 744080

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 113000
(ii) GLI Rs. 10200
(iii) GIS Rs. 720
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 38100
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123463 Financial Year 2016-17
Name of Employee KALIDAS Assessment Year 2017-18
PAN of Employee AWSPB2150Q

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 594080


12. Tax on total income Rs. 43816
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 0
14. Balance Tax Rs. 43816
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 1314
16. Tax Payable (12+13) Rs. 45130
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 45130
17. Tax deducted at source u/s 192 Rs. 22000
18. Balance ( 16-17 ) Rs. 23130

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123464 Financial Year 2016-17
Name of Employee T YASHODA Assessment Year 2017-18
PAN of Employee AFMPY1880R

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 1120009
(a) Salary as per provisions contained in sec.17(1) Rs. 1120009
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 1120009
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 0
Conveyance Allowance 12600
Medical Allowance 0 Rs. 12600
3. Balance (1-2) Rs. 0 1107409
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 1105009
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 1105009

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 374304
(ii) GLI Rs. 36000
(iii) GIS Rs. 720
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123464 Financial Year 2016-17
Name of Employee T YASHODA Assessment Year 2017-18
PAN of Employee AFMPY1880R

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 955009


12. Tax on total income Rs. 116002
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 0
14. Balance Tax Rs. 116002
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 3480
16. Tax Payable (12+13) Rs. 119480
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 119480
17. Tax deducted at source u/s 192 Rs. 77000
18. Balance ( 16-17 ) Rs. 42480

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123465 Financial Year 2016-17
Name of Employee JAYAN NAYAYANA Assessment Year 2017-18
PAN of Employee AJBPM2716A

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 777406
(a) Salary as per provisions contained in sec.17(1) Rs. 777406
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 777406
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 83198.7
Conveyance Allowance
Medical Allowance 0 Rs. 83199
3. Balance (1-2) Rs. 0 694207
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 691807
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 691807

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 300000
(ii) GLI Rs. 16800
(iii) GIS Rs. 360
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123465 Financial Year 2016-17
Name of Employee JAYAN NAYAYANA Assessment Year 2017-18
PAN of Employee AJBPM2716A

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 541807


12. Tax on total income Rs. 33361
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 0
14. Balance Tax Rs. 33361
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 1001
16. Tax Payable (12+13) Rs. 34360
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 34360
17. Tax deducted at source u/s 192 Rs. 22000
18. Balance ( 16-17 ) Rs. 12360

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123466 Financial Year 2016-17
Name of Employee NAGENDRA KUMAR Assessment Year 2017-18
PAN of Employee AGDPR6173Q

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 859009
(a) Salary as per provisions contained in sec.17(1) Rs. 859009
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 859009
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 0
Conveyance Allowance 8760
Medical Allowance 0 Rs. 8760
3. Balance (1-2) Rs. 0 850249
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 847849
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan -200000
Income from Other Sources Rs. -200000
8. Gross total income (6+7) Rs. 647849

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 190762
(ii) GLI Rs. 7200
(iii) GIS Rs. 570
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 73473
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 150000 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 150000
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123466 Financial Year 2016-17
Name of Employee NAGENDRA KUMAR Assessment Year 2017-18
PAN of Employee AGDPR6173Q

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 150000

11. Total Income (8-10) Rs. 497849


12. Tax on total income Rs. 24785
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 5000
14. Balance Tax Rs. 19785
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 594
16. Tax Payable (12+13) Rs. 20380
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 20380
17. Tax deducted at source u/s 192 Rs. 22000
18. Balance ( 16-17 ) Rs. -1620

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy
Employee Number 123467 Financial Year 2016-17
Name of Employee PRAVEEN KUMAR Assessment Year 2017-18
PAN of Employee CIFPK3798G

Page 1 PART B of Form 16


Details of Salary paid and any other income and tax deducted
1. Gross Salary 405982
(a) Salary as per provisions contained in sec.17(1) Rs. 405982
(b) Value of perquisites u/s 17(2) (as per Rs.
Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs.
(as per Form No.12BB, wherever applicable)
(d) Total Rs. 405982
2. Less: Allowance to the extent exempt u/s 10
Allowance Rs.
HRA 40302.5
Conveyance Allowance
Medical Allowance 0 Rs. 40303
3. Balance (1-2) Rs. 0 365680
4. Deductions : Enter with Minus
(a) Entertainment allowance Symbol for Interest Rs. 0
(b) Tax on employment on Housing Loan Rs. 2400
5. Aggregate of 4(a) and (b) Rs. 2400
6. Income chargeable under the head 'salaries' (3-5) Rs. 363280
7. Add: Any other income reported by the employee
Income Rs.
Interest on Housing Loan
Income from Other Sources Rs. 0
8. Gross total income (6+7) Rs. 363280

9. Deductions under Chapter VIA


(A) Sections 80C, 80CCC and 80CCD
Gross Deductible
(a) Section 80C
Amount Amount
(i) GPF/CPS Rs. 35382
(ii) GLI Rs. 7800
(iii) GIS Rs. 360
(iv) LIC Premium Rs. 0
Housing loan Prinicial 0 0
(v) Schoo, fee to child Rs. 0
(vi) Rs. 0
(vii) Rs. Rs. 43542 Rs.
(b) Section 80CCC Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0
Aggregate amount deductible under the three
Rs. 0 Rs. 43542
sections, i.e., 80C, 80CCC and 80CCD

Note: 1 Aggregate amount deductible under section


80C shall not exceed 1.5 lakh rupees.
2 Aggregate amount deductible under the three
sections, i.e., 80C, 80CCC and 80CCD shall
not exceed 1.5 lakh rupees

(d) Section 80CCD (1B) Rs. Rs. 0


S No of Employee 123467 Financial Year 2016-17
Name of Employee PRAVEEN KUMAR Assessment Year 2017-18
PAN of Employee CIFPK3798G

Page 2 PART B of Form 16


Qualifying Deductible
(B) Other sections (e.g. 80E, 80G etc.) under Gross Amount
amount amount
Chapter VI-A
(i) Interest On Education Loan Rs. Rs. Rs. 0
(ii) Mediclaim Rs. 0 Rs. Rs. 0
(iii) Rs. Rs. Rs. 0
(iv) Rs. Rs. Rs. 0
(v) Rs. Rs. Rs. 0
0
10. Aggregate of deductible amount under Chapter VIA Rs. 43542

11. Total Income (8-10) Rs. 319738


12. Tax on total income Rs. 6974
13. Less : Rebate U/s 87A ( if income is Less than 500000, Rs.5000) Rs. 5000
14. Balance Tax Rs. 1974
15. Education cess @ 3% (on tax computed at S. No. 12) Rs. 59
16. Tax Payable (12+13) Rs. 2030
17. Less: Relief under section 89 (attach details) Rs. 0
18. Tax payable (14-15) Rs. 2030
17. Tax deducted at source u/s 192 Rs. 0
18. Balance ( 16-17 ) Rs. 2030

Verification
I, K Madhukar Reddy , son/daughter of Narsimha Reddy
working in the capacity of Commercial Tax Officer (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: Hyderabad
Date: (Signature of person responsible for deduction of tax)
Designation: Commercial Tax Officer Full Name: K Madhukar Reddy

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