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FORM NO.

16A
[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Certificate No. YPBDFZA Last updated on 08-Jan-2023

Name and address of the deductor Name and address of the deductee

KORRUN INDIA PRIVATE LIMITED


PLOT NO 25P2, BIDADHI RAMNAGAR DIST, BIDADHI RURAL, AMAR ENTERPRISES
BIDADI INDUSTRIAL AREA, BANGALORE - 562109 NO 77/2 17TH A CROSS, 4TH BLOCK 4TH STAGE,
Karnataka WOC ROAD BASAVESHWARA, NAGAR BANGALORE - 560079
Karnataka
rudrappanari@korrun.com

PAN of the deductor TAN of the deductor PAN of the deductee

AAFCK8597G BLRK21288B ABEFA8497N

CIT (TDS) Assessment Year Period

The Commissioner of Income Tax (TDS) From To


Room No. 59, H.M.T. Bhawan, 4th Floor, Bellary Road , 2022-23
Ganganagar, Bangalore - 560032 01-Jan-2022 31-Mar-2022

Summary of payment

Deductee Reference No.


Date of payment/ credit
Sl. No. Amount paid/ credited Nature of payment** provided by the Deductor (if
(dd/mm/yyyy)
any)
1 4480.00 194Q 09-03-2022
2 24696.00 194Q 09-03-2022
3 19026.00 194Q 09-03-2022
4 6300.00 194Q 09-03-2022
5 87633.00 194Q 09-03-2022
6 4410.00 194Q 09-03-2022
7 16632.00 194Q 09-03-2022
8 38052.00 194Q 17-03-2022
9 63504.00 194Q 17-03-2022
10 77963.00 194Q 17-03-2022
11 26019.00 194Q 17-03-2022
12 47250.00 194Q 17-03-2022
13 137592.00 194Q 19-03-2022
14 260820.00 194Q 19-03-2022
15 41769.00 194Q 19-03-2022
16 65772.00 194Q 19-03-2022
17 3276.00 194Q 19-03-2022
18 1843.00 194Q 19-03-2022
19 10584.00 194Q 19-03-2022
20 1512.00 194Q 19-03-2022
21 6636.00 194Q 19-03-2022
22 2184.00 194Q 19-03-2022
23 65772.00 194Q 21-03-2022
24 22523.00 194Q 21-03-2022
25 26019.00 194Q 23-03-2022
26 52920.00 194Q 23-03-2022
27 47565.00 194Q 23-03-2022

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Certificate Number: YPBDFZA TAN of Deductor: BLRK21288B PAN of Deductee: ABEFA8497N Assessment Year: 2022-23

Deductee Reference No.


Date of payment/ credit
Sl. No. Amount paid/ credited Nature of payment** provided by the Deductor (if
(dd/mm/yyyy)
any)
28 86200.00 194Q 23-03-2022
29 86200.00 194Q 23-03-2022
30 48321.00 194Q 23-03-2022
31 5103.00 194Q 23-03-2022
32 6836.00 194Q 23-03-2022
33 10986.00 194Q 23-03-2022
34 35319.00 194Q 23-03-2022
35 45045.00 194Q 23-03-2022
36 1680.00 194Q 28-03-2022
37 22523.00 194Q 28-03-2022
38 4704.00 194Q 28-03-2022
39 1733.00 194Q 28-03-2022
40 9319.00 194Q 31-03-2022
41 56569.00 194Q 31-03-2022
42 26019.00 194Q 31-03-2022
43 66591.00 194Q 31-03-2022
44 111746.00 194Q 31-03-2022
45 94500.00 194Q 31-03-2022
46 132300.00 194Q 31-03-2022
47 5103.00 194Q 31-03-2022
48 155925.00 194Q 31-03-2022
49 19026.00 194Q 31-03-2022
50 169344.00 194Q 31-03-2022
51 34692.00 194Q 31-03-2022
52 29705.00 194Q 31-03-2022
53 29705.00 194Q 31-03-2022
54 87633.00 194Q 31-03-2022
55 68828.00 194Q 31-03-2022
56 68828.00 194Q 31-03-2022
Total (Rs.) 2683235.00

Summary of tax deducted at source in respect of Deductee

Receipt Numbers of Original


Quarterly Statements of TDS Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted in
Quarter
Under sub-section (3) of Section Deductee respect of Deductee
200

Q4 FXBXPPTM 2684.46 2684.46


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 respect of
Sl. No. Status of Matching
deductee (Rs.) Receipt Numbers of Form DDO serial number in Form No. Date of Transfer
with Form No. 24G
No. 24G 24G voucher (dd/mm/yyyy)

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 respect of the
Sl. No.
deductee (Rs.)
BSR Code of the Bank Date on which tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

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Certificate Number: YPBDFZA TAN of Deductor: BLRK21288B PAN of Deductee: ABEFA8497N Assessment Year: 2022-23

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 respect of the
Sl. No.
deductee (Rs.)
BSR Code of the Bank Date on which tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

1 4.48 6910333 30-04-2022 51393 F


2 25.00 6910333 30-04-2022 51393 F
3 19.00 6910333 30-04-2022 51393 F
4 6.00 6910333 30-04-2022 51393 F
5 88.00 6910333 30-04-2022 51393 F
6 4.00 6910333 30-04-2022 51393 F
7 17.00 6910333 30-04-2022 51393 F
8 38.00 6910333 30-04-2022 51393 F
9 64.00 6910333 30-04-2022 51393 F
10 78.00 6910333 30-04-2022 51393 F
11 26.00 6910333 30-04-2022 51393 F
12 47.00 6910333 30-04-2022 51393 F
13 137.60 6910333 30-04-2022 51393 F
14 260.80 6910333 30-04-2022 51393 F
15 41.77 6910333 30-04-2022 51393 F
16 65.77 6910333 30-04-2022 51393 F
17 3.28 6910333 30-04-2022 51393 F
18 1.85 6910333 30-04-2022 51393 F
19 10.58 6910333 30-04-2022 51393 F
20 1.51 6910333 30-04-2022 51393 F
21 6.64 6910333 30-04-2022 51393 F
22 2.19 6910333 30-04-2022 51393 F
23 65.77 6910333 30-04-2022 51393 F
24 22.52 6910333 30-04-2022 51393 F
25 26.00 6910333 30-04-2022 51393 F
26 53.00 6910333 30-04-2022 51393 F
27 48.00 6910333 30-04-2022 51393 F
28 86.00 6910333 30-04-2022 51393 F
29 86.00 6910333 30-04-2022 51393 F
30 48.00 6910333 30-04-2022 51393 F
31 5.00 6910333 30-04-2022 51393 F
32 7.00 6910333 30-04-2022 51393 F
33 11.00 6910333 30-04-2022 51393 F
34 35.00 6910333 30-04-2022 51393 F
35 45.04 6910333 30-04-2022 51393 F
36 1.68 6910333 30-04-2022 51393 F
37 22.53 6910333 30-04-2022 51393 F
38 4.71 6910333 30-04-2022 51393 F
39 1.74 6910333 30-04-2022 51393 F
40 9.00 6910333 30-04-2022 51393 F
41 57.00 6910333 30-04-2022 51393 F
42 26.00 6910333 30-04-2022 51393 F
43 67.00 6910333 30-04-2022 51393 F
44 111.00 6910333 30-04-2022 51393 F
45 95.00 6910333 30-04-2022 51393 F
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Certificate Number: YPBDFZA TAN of Deductor: BLRK21288B PAN of Deductee: ABEFA8497N Assessment Year: 2022-23

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 respect of the
Sl. No.
deductee (Rs.)
BSR Code of the Bank Date on which tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

46 132.00 6910333 30-04-2022 51393 F


47 5.00 6910333 30-04-2022 51393 F
48 156.00 6910333 30-04-2022 51393 F
49 19.00 6910333 30-04-2022 51393 F
50 169.00 6910333 30-04-2022 51393 F
51 35.00 6910333 30-04-2022 51393 F
52 30.00 6910333 30-04-2022 51393 F
53 30.00 6910333 30-04-2022 51393 F
54 88.00 6910333 30-04-2022 51393 F
55 69.00 6910333 30-04-2022 51393 F
56 69.00 6910333 30-04-2022 51393 F
Total (Rs.) 2684.46

Verification

I, YONGTIAN ZHANG, son / daughter of YUFANG ZHANG working in the capacity of FINANCE MANAGER (designation) do hereby certify that a sum of Rs. 2684.46
[Rs. Two Thousand Six Hundred and Eighty Four Fourty Six paisa Only (in words)] has been deducted and a sum of Rs. 2684.46 [Rs. Two Thousand Six Hundred
and Eighty Four Fourty Six paisa Only] has been 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 BANGALORE

Date 23-Feb-2023 (Signature of person responsible for deduction of tax)

Designation: FINANCE MANAGER Full Name: YONGTIAN ZHANG

Notes:
1. Form 16A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website https://www.tdscpc.gov.in
2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL
3. In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).

Legend used in Form 16A

* Status of matching with OLTAS


Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment in the TDS/TCS statement.

Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) on
P Provisional
verification of payment details submitted by Pay and Accounts Officer (PAO)
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment details
F Final mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Government
account have been verified by Pay & Accounts Officer (PAO)
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but the
O Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in the statement

** Nature of Payment

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Certificate Number: YPBDFZA TAN of Deductor: BLRK21288B PAN of Deductee: ABEFA8497N Assessment Year: 2022-23

Section Code Description Section Code Description


193 Interest on Securities 195 Other sums payable to a non-resident
194 Dividends 196A Income in respect of units of non-residents
194A Interest other than 'Interest on securities' 196B Payments in respect of units to an offshore fund
194B Winning from lottery or crossword puzzle Income from foreign currency bonds or shares of Indian company
196C
194BB Winning from horse race payable to non-residents
194C Payments to contractors and sub-contractors 196D Income of foreign institutional investors from securities
194D Insurance commission 196DA Income of specified fund from securities
194E Payments to non-resident sportsmen or sports associations 206CA Collection at source from alcoholic liquor for human consumption
194EE Payments in respect of deposits under National Savings Scheme 206CB Collection at source from timber obtained under forest lease
Payments on account of repurchase of units by Mutual Fund or Unit Collection at source from timber obtained by any mode other than a
194F 206CC
Trust of India forest lease
194G Commission, price, etc. on sale of lottery tickets Collection at source from any other forest produce (not being tendu
206CD
194H Commission or brokerage leaves)
194I Rent 206CE Collection at source from any scrap
194I(a) Payment of Rent for the use of any machinery or plant or equipment Collection at source from contractors or licensee or lease relating to
206CF
Payment of Rent for the use of land or building or land appurtenant or parking lots
194I(b)
furniture or fittings Collection at source from contractors or licensee or lease relating to toll
206CG
194J(a) Fees for technical services plaza
194J(b) Fees for professional services or royalty etc Collection at source from contractors or licensee or lease relating to
206CH
Income payable to a resident assessee in respect of units of a mine or quarry
194K
specified mutual fund or of the units of the Unit Trust of India 206CI Collection at source from tendu Leaves
194LA Payment of compensation on acquisition of certain immovable property 206CJ Collection at source from on sale of certain Minerals
194LB Income by way of Interest from Infrastructure Debt fund 206CK Collection at source on cash case of Bullion and Jewellery
Income by way of interest from specified company payable to a non- 206CL Collection at source on sale of Motor vehicle
194LC
resident Collection at source on sale in cash of any goods(other than
206CM
194LBA Certain income from units of a business trust bullion/jewelry)
194LBB Income in respect of units of investment fund Collection at source on providing of any services (other than
206CN
194LBC Income in respect of investment in securitization trust Ch-XVII-B)
194N Payments of certain amounts in cash
194NF Payments of certain amounts in cash to non-filers
Payment of certain sums by e-commerce operator to e-commerce
194O
participant
194P Deduction of tax in case of specified senior citizen
Deduction of tax at source on payment of certain sum for purchase of
194Q
goods

Signature Not Verified


Digitally signed by
YONTIAN
Date: 2023.02.23 12:41:05
IST
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