/ 115, Case stu s CASE STUDIES ous Para 144.1 144. A few case studios are 144.1 Case study 401 -c, enera Lab India (Pvt.) Ltd. for theta A. Information pertaining to enpiayer [Name of deductor Type of deductor Address Biven for email ID Alternative e-mail ID (optional) the purpo. “ Purpose of generation of e-TDS quarterly returns. arterly e- peace return in Form No. 24Q from the following data for SAP linda cee indian com] —<———— ndian company 43/95, Block B, Krishna Pala | Colaba, Mumbai - 400005, Maha- Support@saap.com [Permanent Account Number (PAN) AAACSILane Tax deduction account number (TAN) | MUMS043905 STD/Telephone No. 22-64642292 Alternative telephone no. (optional) | 22-64642003 ‘Mobile No. 9898181848, TDS assessment range/cirele (optional) | Circle 76 ‘AO/Designation (optional) Deputy Commissioner Status of deductor Resident ‘Authorised person to sign e-TDS retum | Narayan Shankar Tiwari Responsible person PAN ‘AANPT4602K Designation of responsible person __| Managing Director ‘Address of responsible person 43/95, Block B, Krishna Palace, Rohit Road, Colaba, Mumbai - 400005, Maha- rashtra Mobile of responsible person ‘9898181848 e-mail ID of responsible person tiwari@saap.com Bank detail ‘State Bank of India, Colaba Branch, Mumbai - 400005, BSR Code : 0000439 B. Information pertaining fo employees of SAP Lab India (Pot.) Ltd. ~ Name of employee | Narayan S Tiwari | Balwant Rai | Champak tal [Devaar Bakshi | EkmeetSingh ‘Address of emplo- | 1/12, Mohit Road, | 215,Carbon Road, [43B, Jatin Road, |J-1/2, Rangpura | 218/219, {400001 | Mumbai - 400002 | Mumbai - 400003 | East, Mumbai - | Mahalaxmi, % ae os 400004 Mumbai - 400008 PAN of employee [AAAPTIIG | AXNPRISSK | ABNPLS6SEM | ACNPBIO4K | AAAPS#786G Designation ‘Managing Direc- | Manager Deputy Manager | Admin Control | Head HR tor - = i Resident Resident Resident Status Resident Resident Date From which | 01/04/2016 1/04/2016 [01/04/2016 | 01/04/2016 ‘| 01/04/2016 employed with current employer during the current Date ilwhich | 3170872007 aiyosj2o17—*|310s/2017,—«/ 31/03/27 =) 31/08/2017 employed with current employer during the current Year 9, 1982 ‘August31, 1976 [September 25, | March3, 1995 Date of birth uly 17,1980 | ev 1967 B Re Rs Rs Annual salary/TDS Rs. details a 367,800 888,720 612,600 518,400 Taxable salary 81134 ———_—— TAXMANN®. Bee) ato)me) an Olal—i aleChallan 4 Amount deposited ‘Challan Serial No. 00007 (given Para 144.4 Deduction & collection of tax at source [Fase propery | = feeee | wn | ewan | ia | case ce “Any other income mee ee Nit Nit Ni Nit Nit ‘Amount deduc- = tible under sec tions 80C, 80CCC, soceD 150,000 150,000 450,000 1.50,000 72900 "Amount deduce tible under any other section un- dder Chapter VIEA 43,000 147,000 12,000 Nil Nil Tax deducted at + Income-tax 32,51,000 386,240 72.744 10,260 14.640 Surcharge 487,650 Nil Nil Nit Nil ee eee | | Caan ose details “Challan T~ Amount deposited : Rs. 92296 (I), Rs. 3791 (GO, Rs. 9,912 (EC), BSR Code 0000839, rota Serial No- OOO04 (given by bank), Date of FDS 30/04/2016, Date of deposit of TDS = 01/05/2016 Salary paid/cred- ited 951,667 155,900 61560 33,550 37,200 Tax deducted at source = = Income-tax 253,272 32039 4854 874 1389 - Surcharge 37,991 0 0 0 0 = Education cess 8738 961 146 26 4 ThallanZ- Amount deposited : Rs, 292,398 (IT), Rs. 37,991 (SC), Rs. 9,912 (EC), BSR Code : 0000439, ‘Challan Serial No, 00005 (ziven by bank), Date of TDS: 31/05/2016, Date of deposit of TDS : 01/06/2016 Salary paid/cred- ited 951,667 455,900 61560 33,550 37200 Tax deducted at source - “Income-tax 253,272 32,009 4854 874 1259 - Surcharge 37.91 0 0 0 0 = Education cess 8738 961 146 26 41 ‘Challan3 - Amount deposited : Rs, 292,206 (IT), Rs. 37,991 (SC), Rs. 9,906 (EC), BSR Code : 0000439, CChallan Serial No, 00006 (given by bank), Date of TDS : 30/06/2016, Date of deposit of TDS : 01/07/20 Salary paid/cred- ited 951,667 155,900 61,560 33,550 37,200 \ Tax deducted at source ~ = Income-tax. 253.272 32,039 4854 680 1359 Surcharge SO 0 0 0 0 - Education cess 8,738 961 146 2» a RS, 2,92,204 (IT), Rs. 37,991 (SC), Rs. 9,906 (EC), BSR Code : 0000439, ‘bank), Date of TDS : 31/07/2016, Date of deposit of TDS : 01/08/2016 Kola h OY plete fei Salary paid/cred- ited 951,667 155,900 61,560 38550 37200 Tax deducted at = 253,272 32,039 4854 37,991 0 0 ce s 146 20 4a a i Case study 401 Para 144.1 Challan 5 Amo Callan Serial No Oooo fap Re 292204 (I) Ra S79 GO) Ra 3906 EO) BSR Coke OOOH ——] Salary paid/ered- EY bank), Date of TDS: 31/08/2016, Date of deposit of TDS: 01/09/2016 it 9: Tax deducted at eee 155,900 61.560 33.550 37200 ~ Income-tax - Surcharge aoe 22.039 4854 680 1as9 Educate Ae a a 0 0 cialeaamepe 961 146 20 41 Challan Serial Ne cane : Rs. 3,04,867 (IT), Rs, 39,890 (SC), Rs. 10,343 (EQ), BSR Code 0000859, oa ™ (given by bank), Date of TDS: 30/09/2016, Date of deposit of TDS : 01/10/2016 salary paid/ered- ited 951667 T eardaamataee 155,900 61560 33,550 37,200 source ~ pemetan 265,935, 32,039 4854 680 1,359 - Surcharge 39890 ® fe 6 s - Education cess 9175 961 146, 20 41 ichallan 7- Amount deposited: Rs. 3.04867 (1), Rs. 39,890 (60, Rs, 10,343 (EC), BSR Code 000459, ‘Challan Serial No. 00010 (given by bank), Date of TDS : 31/10/2016, Date of deposit of TOS 01/11/2416 Salary paid/cred- ited 951,666 155,900 61560, 93,550 37,200 Tax deducted at source ~ - Income-tax 2,65,935, 32,039 4854 680 1359 Surcharge 39890 0 0 0 0 ~ Education cess 9475 961 46 20 a Challan 8 - Amount deposited : Rs. 305,838 (IT), Rs, 39890 (SC), Rs. 10,372 (EQ), BSR Code : 0000339, ‘Challan Serial No. 00011 (given by bank), Date of TDS : 30/11/2016, Date of deposit of TDS : 01/12/2016 {gi Salary paid/cred- ited 951,666 155,900, 61,560 33,550 37200 Tax deducted at source ~ + Income-tax 2,65,985 33,100 4,854 680 1,359 Surcharge 39,890 0 0 0 0 - Education cess 975 990 146 20 a Challan 9 - Amount deposited : Rs. 3,40,665 (IT), Rs. 44,506 (SC), Rs. 11,555 (EC), BSR Code : 0000439, Challan Serial No. 00012 (given by bank), Date of TDS: 31/12/2016, Date of deposit of TDS : 01/01/2017 Sal id/cred- suena 951,667, 155,900 61,560 33,550 37,200 Tax deducted at source ~ pee 296,709 au ee ae a + Surcharge 44,506 a ation cess 10,236 val 254 3 A ne Callan 10- Amount deposited : Rs. 340,665 (T), Rs. 44,506 6C), Rs 11555 (EO), BER Code 0000, Gerial No. 00013 (given by bank), Date of TDS : 31/01/2017, Date of deposit of TDS : 01/02/2017 Sala cred Salary aay 951667 155,900 61,560 33,550 37,200 Tax deducted at source ~ 33,010 8478 1,109 1359 = Income-tax ee z 0 fs ie ~ Surcharge 990 not on ¢