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    Tds 16 N

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    ssanju_bhat
    This document is an income tax certificate (Form 16) issued by an employer to an employee for the assessment year 2011-12. It summarizes the tax deducted at source on the employee's salary for each quarter from the start date to the end date provided. It includes details of the gross salary, allowances, deductions, total income, tax deductions, education cess, and total tax payable by the employee according to the employer's books and records. The person responsible for deducting tax signs to certify that the information provided is true and correct based on available documents and records.

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    Tds 16 N

    Uploaded by

    ssanju_bhat
    112 views3 pages
    This document is an income tax certificate (Form 16) issued by an employer to an employee for the assessment year 2011-12. It summarizes the tax deducted at source on the employee's salary for each quarter from the start date to the end date provided. It includes details of the gross salary, allowances, deductions, total income, tax deductions, education cess, and total tax payable by the employee according to the employer's books and records. The person responsible for deducting tax signs to certify that the information provided is true and correct based on available documents and records.

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    This document is an income tax certificate (Form 16) issued by an employer to an employee for the assessment year 2011-12. It summarizes the tax deducted at source on the employee's salary for each quarter from the start date to the end date provided. It includes details of the gross salary, allowances, deductions, total income, tax deductions, education cess, and total tax payable by the employee according to the employer's books and records. The person responsible for deducting tax signs to certify that the information provided is true and correct based on available documents and records.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    112 views3 pages

    Tds 16 N

    Uploaded by

    ssanju_bhat
    This document is an income tax certificate (Form 16) issued by an employer to an employee for the assessment year 2011-12. It summarizes the tax deducted at source on the employee's salary for each quarter from the start date to the end date provided. It includes details of the gross salary, allowances, deductions, total income, tax deductions, education cess, and total tax payable by the employee according to the employer's books and records. The person responsible for deducting tax signs to certify that the information provided is true and correct based on available documents and records.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    FORM NO.

    16
    [See rule 31(1)(a)]
    Part A
    Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on Salary

    Name and address of the Employer Name and designation of the Employee

    PAN of the Deductor TAN of the Deductor PAN of the Employee

    CIT(TDS)
    Assessment Year Period
    Address
    From To
    2011-12
    City Pin code
    Summary of tax deducted at source
    Receipt Numbers of original Amount of tax deducted Amount of tax
    Quarter statements of TDS under sub-section in respect of the deposited/remitted in
    (3) of section 200. employee respect of the employee
    Quarter 1
    Quarter 2
    Quarter 3
    Quarter 4

    DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
    1. Gross salary
    (a) Salary as per provisions contained in
    Rs.
    section 17(1)
    (b) Value of perquisites u/s 17(2) (as per
    Rs.
    Form No. 12BB, wherever applicable)
    (c) Profits in lieu of salary under section
    17(3) (as per Form No. 12BB, Rs.
    wherever applicable)
    (d) Total Rs. 0

    2. Less : Allowance to the extent exempt


    under section 10
    Allowance Rs.

    Total 0 Rs. 0
    3. Balance (1 – 2) Rs. 0
    4. Deductions :
    (a) Entertainment allowance Rs.
    (b) Tax on Employment Rs.
    5. Aggregate of 4(a) and (b) Rs. 0
    6. Income chargeable under the head
    Rs. 0
    ‘Salaries’ (3 - 5)
    7. Add : Any other income reported by
    the employee
    Rs.

    Total Rs. 0
    8. Gross total income (6 + 7) Rs. 0
    9. Deductions under Chapter VI-A
    (A) sections 80C, 80CCC and 80CCD
    (a) section 80C Gross amount Deductible amount
    (i) Rs.
    (ii) Rs.
    (iii) Rs.
    (iv) Rs.
    (v) Rs.
    (vi) Rs.
    (vii) Rs. Rs. 0 Rs. 0

    (b) section 80CCC Rs. Rs. Rs.


    (c) section 80CCD Rs. Rs. Rs.
    Notes : 1. Aggregate amount deductible under section 80C shall not exceed one lakh rupees.
    2. Aggregate amount deductible under the three sections, i.e., 80C, 80CCC and 80CCD, shall not exceed one
    lakh rupees.

    (B) other sections (e.g., 80E, 80G etc.)


    under Chapter VI-A

    (i) section Rs. Rs. Rs.


    (ii) section Rs. Rs. Rs.
    (iii) section Rs. Rs. Rs.
    (iv) section Rs. Rs. Rs.
    (v) section Rs. Rs. Rs.

    10. Aggregate of deductible amount


    Rs. 0
    under Chapter VI-A
    11. Total income (8-10) Rs. 0
    12. Tax on total income Rs. 0
    13. Education Cess @3% (on tax at
    Rs. 0
    S. No.12 plus surcharge at S. No.12)
    14. Tax payable (12+13) Rs. 0
    15. Relief under section 89 (attach details) Rs.
    16. Tax payable (14-15) Rs. 0

    Verification

    I, , son/daughter of working in the capacity of


    (designation) do hereby certify that a sum of Rs. 0
    [ #VALUE! (in words)]

    has been deducted at source and paid to the credit of the Central Government. I further certify that the information given above
    is true and correct based on the books of account, documents, TDS statements, TDS deposited and other available records.

    Place
    Signature of the person responsible for deduction of tax

    Date 3/18/2011 Name


    Notes:
    1 If an assessee is employed under more than one employer during the year, each of the employers shall
    issue Part A of the certificate in Form No. 16 pertaining to the period for which such assessee was
    employed with each of the employers. Part B may be issued by each of the employers or the last
    employer at the option of the assessee.

    2 Government deductors to enclose Annexure‐A if tax is paid without production of an income-tax challan
    and Annexure-B if tax is paid accompanied by an income‐tax challan.
    3 Non-Government deductors to enclose Annexure-B.

    The deductor shall furnish the address of the Commissioner of Income‐tax (TDS) having
    4
    jurisdiction as regards TDS statements of the assessee.
    5 This Form shall be applicable only in respect of tax deducted on or after 1st day of April, 2010.

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