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This document contains a Form 16 issued by ITD Cementation India Limited to their employee M. Kalaiarasan for the assessment year 2012-2013. It summarizes the total salary paid of Rs. 6,66,3810 and tax deducted at source of Rs. 46,300 over 4 quarters. All tax deducted has been deposited to the Central Government on various dates between May 2011 to March 2012 as shown in the annexure providing payment details.

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163 views3 pages

1827 PDF

This document contains a Form 16 issued by ITD Cementation India Limited to their employee M. Kalaiarasan for the assessment year 2012-2013. It summarizes the total salary paid of Rs. 6,66,3810 and tax deducted at source of Rs. 46,300 over 4 quarters. All tax deducted has been deposited to the Central Government on various dates between May 2011 to March 2012 as shown in the annexure providing payment details.

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Original FORM NO.

16 [See rule 31(1)(a)] PART A

Employee No: 1827

Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary Name and address of the Employer ITD CEMENTATION INDIA LIMITED 5, ANAR CHAMBERS, CHOWRINGHEE APPROACH, KOLKATA, 700072, WEST BENGAL, PAN of the Deductor AAACT1426A CIT(TDS) WBGCT1621, WEST BENGAL, TAN of the Deductor CALS11503C 2012-2013 Name and Designation of the Employee M. Kalaiarasan Senior Engineer PAN of the Employee APYPK1348E Assessment Year From 01/04/2011 Summary of tax deducted at source Quarter Receipt Numbers of original statements of TDS under sub-section (3) of section 200. JSAXXNFA JLRXXOYC JLRXBDQD JLRXCZMB Amount of tax deducted in respect of the employee 7200.00 7200.00 7200.00 24700.00 46300.00 PART B (Refer Note 1) Details of Salary paid and any other income and tax deducted 1. Gross Salary (a) Salary as per provisions contained in sec.17(1) (b) Value of perquisites u/s 17(2) (as per Form No.12BA, wherever applicable) (c) Profits in lieu of salary under section 17(3)(as per Form No.12BA, wherever applicable) (d) Total 2. Less: Allowance to the extent exempt u/s 10 Allowance 1. House Rent Allowance 2. Transport Allowance 3. Medical Allowance 4. UNIFORM ALLOWANCES 5. LTA Total 3. 4. Balance(1-2) Deductions : (a) Entertainment allowance (b) Tax on employment 5. 6. 7. Aggregate of 4(a) and (b) Income chargeable under the head 'salaries' (3-5) Add: Any other income reported by the employee Income 1. Any Other Income Total 8. Gross total income (6+7) NIL NIL 663810.00
ZENTDS - A KDK Software Product

Period To 28/02/2012

Amount of tax deposited/remitted in respect of the employee 7200.00 7200.00 7200.00 24700.00 46300.00

Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total

685327.00 60000.00 NIL 745327.00

31035.00 8800.00 13750.00 11000.00 14732.00 79317.00 666010.00 NIL 2200.00 2200.00 663810.00

9.

Deductions under Chapter VIA (A) Sections 80C, 80CCC and 80CCD (a) Section 80C (1) Contribution to recognised provident fund (2) FDR WITH SCHEDULE BANK (3) Life Insurance Premium (b) Section 80CCC (c) Section 80CCD (B) Other sections (e.g. 80E, 80G etc.) under Chapter VI-A. Gross amount (i) 80CCF (ii) Section80G (iii) Section80GG (iv) Section80D (v) Section80DD (vi) Other NIL NIL NIL NIL NIL NIL Qualifying amount NIL NIL NIL NIL NIL NIL Deductible amount NIL NIL NIL NIL NIL NIL 99161.00 564649.00 44930.00 1348.00 46278.00 NIL 46278.00 Verification 28758.00 8700.00 61703.00 NIL NIL NIL NIL Gross Amount 99161.00 Deductible amount 99161.00

10. 11. 12. 13. 14. 15. 16.

Aggregate of deductible amount under Chapter VIA Total Income (8-10) Tax on total income Education cess @ 3% (on tax computed at S. No. 12) Tax Payable (12+13) Less: Relief under section 89 (attach details) Tax payable (14-15)

I SUBHANKAR MAJUMDER son of AJOY KUMAR MAJUMDAR working in the capacity of ASSISTANT GENERAL MANAGER do hereby certify that a sum of Rs. 46300.00 [Rupees Forty Six Thousand Three Hundred Only. ] has been deducted and 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 KOLKATA

Date Designation:

31/05/2012 ASSISTANT GENERAL MANAGER

Signature of person responsible for deduction of tax Full Name: SUBHANKAR MAJUMDER

ZENTDS - A KDK Software Product

ANNEXURE-B DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Employer to provide payment wise details of tax deducted and deposited with respect to the employee) S. No. Tax Deposited in respect of the employee (Rs.) 1 2 3 4 5 6 7 8 9 10 11 Total 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 11700.00 13000.00 46300.00 BSR Code of the Bank Branch 6910333 6910333 6910333 6910333 6910333 6910333 6910333 6910333 6910333 6910333 6910333 Date on which tax deposited (dd/mm/yyyy) 05/05/2011 06/06/2011 06/07/2011 05/08/2011 07/09/2011 05/10/2011 04/11/2011 06/12/2011 06/01/2012 06/02/2012 06/03/2012 Challan Serial Number 50130 52868 52572 53081 50344 50427 51305 52286 53078 53054 55637 Challan identification number (CIN)

ZENTDS - A KDK Software Product

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