Form 16 {See rule 31(1)(a)}

PART A (Please download from Traces website)

Certificate Under Section 203 of The Income - Tax Act, 1961 For Tax Deducted At Source on Salary
Name & Address of the Employer Name & Designation of the Employee
Frist Name Middle Name Surname
SHRI PANDHARINATH ARTS AND COMMERCE COLLEGE
NARKHED ANIL JAYDEO GANVIR

TAN No. of Deductor NGPS05861C PAN of the Employee ANSPG0826H Designation

Assesment year 2023 - 2024 MALE Period From 01/04/2022 To 31/03/2023 ASSISTANT PROFESSOR

PART B (Refer Note 1) Old Tax

DETAILS OF SALARY PAID AND OTHER INCOME AND TAX DEDUCTED Regime
1. Gross Salary a) Salary as per provisions contained in sec. 17(1) 1864699
b) Value of perquisites u/s 17 (2) (as per form No. 12BA- 0
c) Profits in lieu of salary U/S17 (3) --wherever applicable) 0
2. Less Allowance exempt u/s 10 T.A. 0
H.R.A. 0
Other 0 Total 0 0
3. Balance (1-2) 1864699
4. Deductions a) Entertainment Allowance 0
b) LESS : STANDARD DEDUCTION {Sec. 16(1(ia) } 50000
c) Tax on Employment 2500
5. Aggregate of 4 (a) to (b) 52500 52500
6. Income Chargeable under the head Salaries (3-5) 1812199
7. Add : Any Other Income Reported By The Employee
a) Add : Other Interest 0
b) Less : Interest due on borrowed capital for self occupied -49123 -49123
house building
8. Gross Total Income (6+7) 1763076
9 Deduction Unrder Chapter VI-A ( Section 80C,80CCC,80CCD) Gross Qualifing Deductibl
A. Section 80C Amount Amount e Amount
i. GPF / DCPS / NPS - Employee Contribution 144193 144193 144193
ii. PPF 0 0 0
iii. LIC / Other Life Insurance 11832 11832 11832
iv. GIS + PLI + ULIP 2400 2400 2400
vi. New NSC Purchased 0 0 0
vii. Repayment of House Loan (PRINCIPAL) 93457 93457 93457
viii. Children Tution Fees 0 0 0
ix. Bank Fixed Diposit 0 0 0
x. Equity linked Mutual Fund 0 0 0
d. Aggregate of (A+B+C) Deductible u/c 80CCE 251882 150000 150000 150000
B. Other Section (e.g. 80E, 80G, 80D ect.)
i. U/ S 80 G 0 0 0
ii. U/S 80 D 0 0 0
iii. U/ S 80 U 0 0 0
iv. U/ S 80 E / 80DD / 80DDB 0 0 0
v. U/ S 80CCD (1B) Investment in NPS 0 0 0
vi. U/ S 80CCD(2) Employer Contribution 0 0 0 0
10 Aggregate of Deductible Amount Under Chapter VI A (9A+9B) 150000
1613076 ………………………………………………
1613080
11 Total Income (8-10) (Rounded off to nearest multiple of 10)……………………………………………………………………………………………………
12 Tax on Total Income ………………………………………………………………………………………………………………………………………………………
296424
13 Less Rebate u/s 87A 0
14 Tax after Rebate 87 A 296424
15 Education cess 4% ( On Tax at Sr. No. 12 & Surcharge at Sr. No. 13) …………………………………………………………………………………………
11857
16 Tax Payable (14 + 15 ) ……………………………………………………………………………………………………………………………………………………
308,281
17 Less : Relief U/s 89 (i) (attach details ) ………………………………………………………………………………………………………………………………
25670
18 Tax Payable (16 -17 ) ……………………………………………………………………………………………………………………………………………………
282611 282611
u Less : Tax Deducted at Source (a) TDS U/s 192(i)..................................…………………………………………………………. 282611
20 Tax Payable/Refundable (18-19 ) 0
I son / daughter of
working in the capacity of . (designation) do hereby certify that a sum of
Rs. 282611 (Rupees..... TWO EIGHT TWOSIX ONE ONE (in words) has been deducted at source and paid
of the Central Government, I further certify that the information given above is true and correct based on the books of account,
documents and other available records. Signature of the person responsible for
Place Deduction of tax
Date / / 2023 Full Name
1 Pre By. Ashish Datamatics, 207 NIT Complex, Near Cinemax, Mor Bhawan, Sitabuldi, Nagpur, Ph : 2520011, 937-3100088 23/01/2023 12:28
 Computation of Total Income for the Financial Year 2022-2023
Name ANIL JAYDEO GANVIR
Old Tax
Designation ASSISTANT PROFESSOR PAN ANSPG0826H
Office SHRI PANDHARINATH ARTS AND COMMERCE COLLEGE NARKHED
Regime
A INCOME FROM SALARIES
1. PAY 1037600 7. Other Taxfree 0
2. Grade Pay 0 8. Other Taxable 0
3. D.A. 404258 9. NPS Emploer Cont. 0
4. H.R.A. 95850 9. AREARS (C.Y.) 29909
5. C.L.A. 0 10. AREARS (P.Y.) 271882
6. Con.Allowance 25200 11. Recovery 0
B. GROSS SALARY - 1864699
11.ADD : VALUATION OF PERQUISITES U/S 17(since taxfree perks already inclu.in salary) 0
12.LESS : ALLOWANCES TO THE EXTENT EXEMPT U/S 10 ………………………………………………………………………….. 0
(A) Other Taxfree Con. Allowance
0 0 0
(B) LESS : HRA U/S 10 (13A) & RULE 2A ……………………………………………………………………
0
(i) Actual HRA Received 0
(ii) Rent Paid - 10 % of Basic + DA +Grade Pay
0 - 0 0
(iii) 40 % of Salary (Basic+ DA) 0
13A) LESS : STANDARD DEDUCTION {Sec. 16(1(ia) } 50000
13B.LESS : U/S 16(iii)PROFESSIONAL TAX 2500 52500
14. INCOME UNDER THE HEAD SALARY 1812199
C INCOME FROM HOUSE PROPERTY (SELF OCCUPIED ) -49123
1.Interest from House Loan U/S 24 49123 49123
D INCOME FROM OTHER SOURCES ……………………………………………………………………………………………………………………………………
0
(i) Bank / Post Office Interest 0
(ii) NSC intersest 0
(iv) Other 0 0
E GROSS TOTAL INCOME 1763076
F DEDUCTIONS UNDER CHAPTER VI A
A. Deduction Unrder Chapter VI-A ( Section
Gross Qualifing Deductible
80C,80CCC,80CCD)
Amount Amount Amount
G. (A) Section 80C
i. GPF / DCPS / NPS - Employee Contribution 144193 144193 144193
ii. PPF 0 0 0
iii. LIC / Other Life Insurance 11832 11832 11832
iv. GIS + PLI + ULIP 2400 2400 2400
vi. New NSC Purchased 0 0 0
vii. Repayment of House Loan (PRINCIPAL) 93457 93457 93457
viii. Children Tution Fees 0 0 0
ix. Bank Fixed Diposit 0 0 0
x. Equity linked Mutual Fund 0 0 0 251882
c Section 80CCD (Central Govt. Pension Plan) 0 0 0
d Aggregate of (A+B+C) Deductible u/c 80CCE 251882 150000 150000 150000
(B) Other Section (e.g. 80E, 80G, 80D ect.)
i. U/ S 80 G 0 0 0
ii. U/S 80 D 0 0 0
iii. U/ S 80 U 0 0 0
iv. U/ S 80 E / 80DD / 80DDB 0 0 0
v. U/ S 80CCD (1B) Investment in NPS 0 0 0 0
vi. U/ S 80CCD(2) Employer Contribution 0 0 0 0
H. Aggregate of Deductible Amount Under Chapter VI A (A+B) 150000
I. Total Income ( E - H ) (Rounded off to nearest multiple of 10) …………………………………………………………………………………………………
1613076 1613080
J. Calculation of Tax - Old Tax Regime
i First Rs. 250000 NILL 0
ii Next Rs 2,50,000 to 5,00,000 5% 12500
iii Next Rs 5,00,001 to 10,00,000 20% 100000
iv Above Rs 10,00,000 30% 183924 296424 Total Tax
K. Less Rebate u/s 87A 0
L. Tax After Rebate 87 A 296424
M. ADD. 4% Education Cess on Tax …………………………...……………………………..…………………………………………………………… 11857
N Gross Tax (Including Education cess) ( L + M ) …………………………………………………………………………………………….. 308281
O RELIEF U/S 89 (i)…………………………………………………………………………………………………………………………………….. 25670
P Total Tax Payable ( N - O ) ………………………………………………………………………………………………………………………….. 282611
Q. Total Tax (Rounded off to nearest multiple of 10) …………………………...…………………………..……………………………………………..
282611
R Tax Already Paid…………………………………………………………………………………………………………………………………….. 192000
S Balance Tax Refundable / Payable 90611
Date / / 2023 Signature of
Place Employee :
1 Pre By. Ashish Datamatics, 207 NIT Complex, Near Cinemax, Mor Bhawan, Sitabuldi, Nagpur - 2520011, 937-3100088 23/01/2023 12:28
 FORM NO. 10E
Particulars of income under section 192(2A) for year ending 31st March ,2023 for claming
relief under section 89(i) by a Government Employee.
1 Name and address of the Employee ANIL GANVIR
SHRI PANDHARINATH ARTS AND COMMERCE COLLEGE NARKHED
2 PAN ANSPG0826H
3 Residential Status Individual

Particular of income referred to the rule 21A of the Income Tax Rules 1962 during the previous year
relevant to assesment year 2023-2024

1 (a) Salary received in arrears in accordance with the previ,rule 21A(2) Rs. 271882
(b) Payment in the nature of gratuity in accordance with the prov. Of rule 21A(3) Rs. Nill
(c)Pay in the nature of compensation in accordance with tha prov. Rule 21A(4) Rs. Nill
(d) Payment in commutation of pension in accordance with the prov. Rule 21A(5) Rs. Nill

2 Detailed particulars of payments referred to above may be given in Ann. Of rule as case may be

Signature of Employee
VERIFICATION
I. ANIL do hereby that what is stated above is true to the best of my knowledge and belief.
Verified today the……..31st day of march 2023

Place
Signature of Employee
Date / / 2023
TABLE A
Salary received
Total Income Total Income Tax on Total Tax on
Previous year in arrears
of the relevant Increased by Income Total Income Difference
(Financial year) of the relevant
Previous year Arrears as per col. 2 as per col. 4
Previous year
1 2 3 4 = (2+3) 5 6 7=(6-5)

2015-16 417560 12561 430,121 15199 16492 1293

2016-17 491070 74703 565,773 19680 39300 19620

2017-18 558610 77871 636,481 24949 40990 16041

2018-19 584460 87854 672,314 30568 48842 18274

2019-20 743090 18893 761,983 63563 67493 3930

2020-21 0 0 0 0 0 0

2021-22 0 0 0 0 0 0

Total 271,882 Total 59158

ANNEXURE – 1 Arrears Salary OLD

1. Total Income ( excluding salary received in arrears ) 1341198
2. Salary received in arrears ( Total ) 271882
3. Total Income ( as incresed by salary received in arrears as per item no. 2 ) 1613080
4. Tax on total income ( as per item no. 3 ) incl : Education cess @ 4% 308281
5. Tax on total income ( as per item no. 1 ) incl : Education cess @ 4% 223453
6. Tax on salary received in arrears ( difference of 4-5 ) 84828
7. Tax computed in accordance with Table A ( as per col. 7 of Table A ) 59158
8. Relief under section 89(i) ( difference of col. 6 & 7 ) 25670
Date / / 2023
Place Signature of Employee