2TDS TRACES

G% 1ne rda
ncome Tax Deprtmen

FORM NO. 16
ISee nule 31(1 Xa))

PART A
Certificate wnder SectBom 203 of the Income-tax Act. 1961 for tax deducted at Moerce oa salsry

Certificnte Na FSJSMCA Last apdated on 23-Jun-2020

Name and address of the Employer Name and address of the Employee
MAA GRAMYASHREE HIGHER SECONDARY sSCHOOL
MAA GRAMYASHREE HIKGHER SI. MAA GRAMYASHRIEE HIGIIER
SE. NARAIDAPUR. BADAL KUMAR BEHERA
NARADAPUR. KEONJHAR 7S8047 AT 1IMULI, PO RIMUII, PS CHAMPUA. KEONJHAR 758047
Odisha Odisha

MGSCOLEGE 93GMAIL COM

Reference No
PAN of the Deductor TAN of the Deductor PAN ofof the EmployeeEmployee
PAN Employee prowided by the Employer
(if available)
AAEAM2418F BBNM03920A CVXPB2431C

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
Sth Floor. Aayakar Bhawan, Rajaswa Vihar Bhubaneshwar 2020-21 31-Mar-2020
01-Apr-2019
751007

Summary of amount paid/eredited and tav deducted at source thereon in respect of the employee

Receipt Numbers of original

Amount of tax deposited / remitted
quarterly statements of TDS Amount of tax deducted
Quarter(s) Amount paid/eredited (Rs.)
under sub-section (3) of (Rs.)
Section 20

FXHIGGCcs 677012.00 0
806500
Total (Rs.) 677012.00 8065.00 5.00
I. DETAILS OF TAN DEDI CTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROU GH B0OK ADJUsrMENT
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

Book ldentification Number (BIN)

Tax Deposited in respect of the
SI. No. deductee
ReceiptNumbers of Form DDO serial number in Form no.
Date of transfer voucher Status of matching
(Rs.) No. 24G 24G (dd/mm/yyyy) with Form no. 24

Total (Rs.
I1. DETAI1S OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROGH CHALLAN
(The deductor to provide payment wise details of'tax deducted and deposited with respect to he deductee)

Challan Identification Number ((IN)

Tax Deposited in respect of the
SI. No. deductee

(Rs.) BSR Code of the Bank Dateon which Tax deposited Chalian Serial Number Status ofmatching with
Branch (dd/mm/yyyy) OLTAS*

672.00 0011349 14-(06-2020 O0593

-

673.00 0011349 14-06-2020 00593

672.00 0011349 14-06-2020 00593

672 00 (011349 14-06-2020 00593

6720 (011349 14-06-2020 00593

6720 0011349 14-06-2020 O0593

672.00 0011349 14-06-2020 00593

Page I of 2
 Certiicate Number: FSJSMCA. TAN of Employer: BBNMO920A PAN of Emplayer: CVAPR2431 C Asseasment Year 2020-21

Tax Deposited in respect of the Challan ldentification Number (CIN)

SlL No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status ofmatching with
Branch (dd/mm/yyyy) OLTAS*

672.00 0011349 14-06-2020 00593

672.00 0011349 14-06-2020 (K)593
6720 0011349 14-06-2020 O0593

672 00 O011349 14-06-2020 00593

672 00 0011349 14-06-2020 00593
Total (Rs.) 8065.00
Verification

SATOSKUMARSETILL son / daughter of DaKAEODISETHY working in the capacity of PRINCIPAL (desieaation)do hercby certity that a om of Rs. BD65.00
Rs. EightIhousnd.and.Sixt Eie Onlx (n words)) has been deducted and a sum of Rs. 8065.00 IR. Eieht Thousand'and Siat EiseOnlsl has been deposited toj
the credit of the Central Goverament. 1 Turther certity that theinformation given above is true, complete and correct and is based o the books of account.
idoruments, TDS statements, TDS deposited and other avajilable records.

Place
KEONJHAR Santoh Ktor h
}Date 25-Jun-2020 (Signature of person rPinoipaldn aharga.cuiecrotan
GramyashreeH.S.School
Designation: PRINCIPAL Full
Name: SANTOSH KUMAR SETEHMaa
Naradapur,Keenjhaar
Notes:
1Part B 1Annexure) ofthe certificale un Fon No J6 shall be issued by the employer.
2.fan assesseeisemplayed underoneemployerduring the year. Part 'A' of the cerificatc in Formi No.16 issued for thequarterendingon tst March ofthe financial year shall contain the details
of tax deducted and deposited for all thequarters of the linancial year
f an assessec i5 emptoved under more1hat one emplover diuring the year, each of the employers shal issue a r t A of the certiticatein Form No.16 penaining to the period for wlnch such
assessec was einploved wath eacih of ie emplovers. Part B(Annexiwe) ofthecerificale in Fom No 166 may be issued by each of the cmployersor the iast cnplayer at the opton ot the assessee
4. fo update PAN detaiis in Ineome Tax DDepartment database. appls for AN change request throngh.NSDt ortTIlSL

Legend used in Form 16

Status of matching with OLTAS
Legend Description Definition
Deductorshave not deposited taxes or have fumished mcorrect particulars of lax pay1nent i a l credit will be refiected onhy when pay ment
inwarcel
details imbank match wIith delailsol depositin TDS TCS statement
Provisional tax credit is eflected only for TDS E S Statenents tiled by Govemment deductors: "P status wiH bechanged to Finalt)on
Provisional
verification of payinentdetails submited by Pay and AccountsOficer(PAO
I n case ot non-governent deductors. payment detarls of TDS Tres deposined in bank by deducior have matched with the payment details
Final mcmioned in the TDS TCS statement filed by the deductors i case ofgovernm doductors. details of DS TCS booked in Giovemment
accoun have beenveritiedty Pay &ACCOuBts Oficer tPAO)
Payinent details of 1DS 1CSdepostedinbank by deductor huve tatched with details mentioned n the TDS TKS statoment but the
amoun is over clauned in the statement. Final (Freredit will he reflected only when deductor reduces clainmed amouut n the sutement or
Overbookcd
nakes oew payment for excess anont claimed n ihe stalemenm
 TAN of Eployer:
Certificate Number: FSJSMCA
RBNMos920 PAN of Emnptoyce: (V\PB2431( \ssexsment Vear: 2I20-21

Tax Deposited in respect of the Challan ldentification Number (CIN)

Si No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status ofOLTAS*
matching with
Branch (dd/mm/yyyy)
672.00 0011349 14-06-2020 00593
-
672 00 (X011349 14-06-2020 (XI593
* *

67200 (0349 I4-06-2020 ()593

672 00 O011 349 14-06-2020 0593

---

672.00 (00i1349 14-06-202 00593

Total (Rs.) 8065.00

**** * **

Verilication

hereby do certify that a sum of Rs. MGSOO

the capacity of PRINCIPAL (designation)
ANIOSH KIMAR SETII. son daughter of NAKAEODI SETHY working in has been deposited to
has been deducted and sum of Rs. 8065.00 1Rs. Eighi Thousand and Sixty ixe Onlsl
IRs. Eighi Thousand and Sixt Fire Only (in words)| a

beoks of
1 further certify that thc information given above is true. complete
and correct and is based the account. on

the credit of the Central Government.

statemcnts, TDS deposited and other ayajlable records.
documents, TDS

Place KEONJHAR Sanoh kuor elhy

25-Jun-2020 (Signature of person rPrinesipalda charga.camsSpcretary
Date Gramyashree H.s. School
Full Name:SANTOSI KUMAR SETIHMaa
Designation: PRINCIPAL Naradapur,Keenjhar.
-

Notes: the detanls

No J6 shal! be issued by the employer. of the finanCal vear shall contan
1. Part BAnnexure ) af the cerniticate in Fonn P'arl A of the certifrcatc in Frm No.16 1sstied tor tie quarter ending on itst arch

2. If an assessee is employed inder einployer dunng the vear.

one
linancial vear to the penod tor which such
of tax deducted and deposited for all the quaiters ot the slall isstue Pait A of the certiticate in Fom No.16 pertaining
the yeau, each of the employcrs er at the ytim of the a s s e x t
aSsessee is employed under
more than one emplover during No iG inay be 1sued by each ot the employers or the last enptoy
3 . f an ceriilicate n Fon
Part B (Annexiwe) of tie
employ ed with eacii of thet enmployers. through NSDI. ort'TTtSi.
database. appit or "P.AN change request
a s s e s s e e Was

PAN details in neome Tax Departent

4. fo uptale

Legendused in Form l6
OL.TAS
Status of matching with Definition when paNment
payment. mal credit will be reflected onl
Description particulars of tax
Legend Deductors have no deposiled tases or have lumished incorrect

depoSit in S Sstatement Fimal tf)

detlsin bank match with detafs ol
nIched on
deductors "P" staius will becthanged to
t1DS CS by G o v e n n t
Siatemens iled
Pruvisional tan credit is eftected only lor
P'ay and Accounts Orticer PiO
Provsional
venticatton ol paymeni detatls stubrn
ittedby by deductor have natehed with the paymett
details
TDS TCS depsied in bank
ment details of TUS TCS bowked uu (ivemment
- deductors.
pa detads
of
n c a s e ot nom-povenment
TCS statemment filed by thhe deductors,
ln case ot governmet dedictns.
menioneu in the TI9S tPAO)
y Pay & Accouts Officer but the
account have been vernticá m e n t e d in the TDS S statcnent

7CS deosterd in hatk by dedtuton have tichext witi deratls

deductor tfeduces clamcd amouR n the sttlement or

Pay nent delarBs

of
FDS fF) credit will he retiecte
only whe
is over clanned
iii the statement. Fna!
Overbxce! amou encCs a n t
clanicd in l e stalemenl
or
nakes new paimeit