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Form 16-Part B - 2020-2021

1. This document is a Form 16 certificate issued by Quess Corp Limited to Poonam Sharma for the assessment year 2021-22. 2. It provides details of Poonam's salary income of Rs. 3,39,790 from Quess Corp and deductions claimed under Chapter VI-A like Rs. 21,600 under Section 80C and Rs. 2,000 under Section 80D, leaving a total taxable income of Rs. 2,89,790. 3. No other income was reported by Poonam and tax was deducted based on this income and applicable tax rates.

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0% found this document useful (0 votes)
584 views3 pages

Form 16-Part B - 2020-2021

1. This document is a Form 16 certificate issued by Quess Corp Limited to Poonam Sharma for the assessment year 2021-22. 2. It provides details of Poonam's salary income of Rs. 3,39,790 from Quess Corp and deductions claimed under Chapter VI-A like Rs. 21,600 under Section 80C and Rs. 2,000 under Section 80D, leaving a total taxable income of Rs. 2,89,790. 3. No other income was reported by Poonam and tax was deducted based on this income and applicable tax rates.

Uploaded by

Ravi S. Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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You are on page 1/ 3

FORM NO.

16
PART B
Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

Certificate No. ASUPHKA Last updated on 18-Jun-2021

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

QUESS CORP LIMITED


NO 3/3/2, Bellandur Gate,, Sarjapur Road,
POONAM SHARMA
BANGALORE - 560103
208, SHANTI NAGAR, PRITI NAGAR, MHOW GAON, MHOW -
Karnataka
453441 Madhya Pradesh
+(91)80-6713100
[email protected]

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

AABCI7601M BLRQ00600F CYDPS9930E

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
Room No. 59, H.M.T. Bhawan, 4th Floor, Bellary Road , 2021-22 01-Apr-2020 31-Mar-2021
Ganganagar, Bangalore - 560032

Details of Salary Paid and any other income and tax deducted

Whether opting for taxation u/s 115BAC No

1. Gross Salary Rs. Rs.

(a) Salary as per provisions contained in section 17(1) 339790.00

Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 0.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 339790.00

(e) Reported total amount of salary received from other employer(s) 0.00

2. Less: Allowances to the extent exempt under section 10

(a) Travel concession or assistance under section 10(5) 0.00

(b) Death-cum-retirement gratuity under section 10(10) 0.00

(c) Commuted value of pension under section 10(10A) 0.00

Cash equivalent of leave salary encashment under section 10


(d) 0.00
(10AA)

(e) House rent allowance under section 10(13A) 0.00

Page 1 of 3
Certificate Number: ASUPHKA TAN of Employer: BLRQ00600F PAN of Employee: CYDPS9930E Assessment Year: 2021-22

Amount of any other exemption under section 10


[Note: Break-up to be prepared by employer and issued to the
(f)
employee, where applicable, before furnishing of Part B to the
employee]

(g) Total amount of any other exemption under section 10 0.00

Total amount of exemption claimed under section 10


(h) 0.00
[2(a)+2(b)+2(c)+2(d)+2(e)+2(g)]

Total amount of salary received from current employer


3. 339790.00
[1(d)-2(h)]
4. Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 50000.00

(b) Entertainment allowance under section 16(ii) 0.00

(c) Tax on employment under section 16(iii) 0.00

5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 50000.00

6. Income chargeable under the head "Salaries" [(3+1(e)-5] 289790.00

7. Add: Any other income reported by the employee under as per section 192 (2B)

Income (or admissible loss) from house property reported by


(a) 0.00
employee offered for TDS

(b) Income under the head Other Sources offered for TDS 0.00

Total amount of other income reported by the employee


8. 0.00
[7(a)+7(b)]
9. Gross total income (6+8) 289790.00

10. Deductions under Chapter VI-A Gross Amount Deductible Amount

Deduction in respect of life insurance premia, contributions to


(a) 21600.00 21600.00
provident fund etc. under section 80C

Deduction in respect of contribution to certain pension funds


(b) under section 80CCC 0.00 0.00

Deduction in respect of contribution by taxpayer to pension


(c) scheme under section 80CCD (1) 0.00 0.00

(d) Total deduction under section 80C, 80CCC and 80CCD(1) 21600.00 21600.00

Deductions in respect of amount paid/deposited to notified


pension scheme under section 80CCD (1B)
(e) 0.00 0.00

Page 2 of 3
Certificate Number: ASUPHKA TAN of Employer: BLRQ00600F PAN of Employee: CYDPS9930E Assessment Year: 2021-22

Deduction in respect of contribution by Employer to pension


(f) scheme under section 80CCD (2) 0.00 0.00

Deduction in respect of health insurance premia under section


(g) 2000.00 2000.00
80D

Deduction in respect of interest on loan taken for higher


(h) education under section 80E 0.00 0.00

Gross Qualifying Deductible


Amount Amount Amount
Total Deduction in respect of donations to certain funds,
(i) 0.00 0.00 0.00
charitable institutions, etc. under section 80G
Deduction in respect of interest on deposits in savings account
(j) 0.00 0.00 0.00
under section 80TTA

Amount Deductible under any other provision (s) of Chapter VI-A


[Note: Break-up to be prepared by employer and issued to the
(k)
employee, where applicable , before furnishing of Part B to the
employee]

Total of amount deductible under any other provision(s) of


(l) 0.00 0.00 0.00
Chapter VI-A

Aggregate of deductible amount under Chapter VI-A


11. 23600.00
[10(d)+10(e)+10(f)+10(g)+10(h)+10(i)+10(j)+10(l)]

12. Total taxable income (9-11) 266190.00

13. Tax on total income 810.00

14. Rebate under section 87A, if applicable 810.00

15. Surcharge, wherever applicable 0.00

16. Health and education cess 0.00

17. Tax payable (13+15+16-14) 0.00

18. Less: Relief under section 89 (attach details) 0.00

19. Net tax payable (17-18) 0.00

Verification
I, NARAYANASWAMY RAVI VISHWANATH, son/daughter of DORAISWAMY NARAYANASWAMY .Working in the
capacity of AUTHORIZED SIGNATORY (Designation) do hereby certify that the information given above is true, complete and
correct and is based on the books of account, documents, TDS statements, and other available records.

Place BANGALORE (Signature of person responsible for deduction of tax)


Full
Date 20-Jun-2021 NARAYANASWAMY RAVI VISHWANATH
Name:

Signature Not Verified


Page 3 of 3 Digitally signed by
Narayanaswamy Ravi
Viswanath
Date: 2021.06.20 22:16:19 IST

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