FORM No.

16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source
Certificate No. 9 Last Updated On
Name and address of the Deductor Name and address of the Deductee
DIGIASTIC LLP ANJALI SAXENA
16 B, JAIPUR, RAJASTHAN 302021
PAN of the Deductor TAN of the Deductor PAN of the Deductee
AAQFD6788C JPRD06272A LHDPS4203C
CIT(TDS) Assessment Year Period
Address: The Commissioner of Income Tax 2024-2025 From To
(TDS),New Central Revenue Building,Statue
Circle, Janpath, Jaipur
City: Jaipur Pin code: 302005 01/04/2023 30/06/2023
Summary of payment
Sr. No. Amount paid / credited Nature of payment Deductee Reference No. Date of payment / credit
provided in respect of (dd/mm/yyyy)
Deductee (if any)
1 10562.00 Contract 2900000000 04/05/2023
2 14350.00 Contract 2900000000 02/06/2023
Total 24912.00
Summary of tax Deducted at source in respect of deductee
Quarter Receipt Number of original Amount of tax Deducted in respect Amount of tax deposited /
quarterly statements of TDS under of the Deductee(Rs.) remitted in respect of the
sub-section (3) of section 200 Deductee(Rs.)
1 106.00 106.00
1 144.00 144.00
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH BOOK ADJUSTMENT
(The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
S.No Tax Deposited in Book identification number (BIN)
respect of the Receipt number of DDO Serial number in Date of Transfer Status of Matching
deductee (Rs.) Form No. 24G Form No.24G Voucher (dd/mm/yyyy) with Form No.24G

Total( 0.00
Rs.)
II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH CHALLAN
(The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

S.No Tax Deposited in Challan identification number (CIN)

respect of the BSR Code of the Bank Date on which tax Challan Serial Number Status of Matching
deductee (Rs.) Branch deposited with OLTAS
(dd/mm/yyyy)
1 106.00 6390009 07/06/2023 23778 UNMATCHED
2 144.00 6390009 07/07/2023 27212 UNMATCHED
Total( 250.00
Rs.)

Verification
I, PRINCE KAPOOR son / daughter of working in capacity of PARTNER (designation) do hereby certify that a sum of Rs.
250.00 [Rs. Two Hundred Fifty Only (in words)] has been deducted at source 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 JAIPUR
Date 07/07/2023 Signature of person responsible for deduction of tax
Designation: PARTNER Full Name: PRINCE KAPOOR

Developed By CompuTds
Developed By CompuTds
 FORM No. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source
Certificate No. 10 Last Updated On
Name and address of the Deductor Name and address of the Deductee
DIGIASTIC LLP ANJALI SAXENA
16 B, JAIPUR, RAJASTHAN 302021
PAN of the Deductor TAN of the Deductor PAN of the Deductee
AAQFD6788C JPRD06272A LHDPS4203C
CIT(TDS) Assessment Year Period
Address: The Commissioner of Income Tax 2024-2025 From To
(TDS),New Central Revenue Building,Statue
Circle, Janpath, Jaipur
City: Jaipur Pin code: 302005 01/07/2023 30/09/2023
Summary of payment
Sr. No. Amount paid / credited Nature of payment Deductee Reference No. Date of payment / credit
provided in respect of (dd/mm/yyyy)
Deductee (if any)
1 13028.00 Contract 2900000000 04/07/2023
2 10556.00 Contract 2900000000 05/09/2023
3 11357.00 Contract 2900000000 03/08/2023
Total 34941.00
Summary of tax Deducted at source in respect of deductee
Quarter Receipt Number of original Amount of tax Deducted in respect Amount of tax deposited /
quarterly statements of TDS under of the Deductee(Rs.) remitted in respect of the
sub-section (3) of section 200 Deductee(Rs.)
2 770000211153434 130.00 130.00
2 770000211153434 106.00 106.00
2 770000211153434 114.00 114.00
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH BOOK ADJUSTMENT
(The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
S.No Tax Deposited in Book identification number (BIN)
respect of the Receipt number of DDO Serial number in Date of Transfer Status of Matching
deductee (Rs.) Form No. 24G Form No.24G Voucher (dd/mm/yyyy) with Form No.24G

Total( 0.00
Rs.)
II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH CHALLAN
(The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

S.No Tax Deposited in Challan identification number (CIN)

respect of the BSR Code of the Bank Date on which tax Challan Serial Number Status of Matching
deductee (Rs.) Branch deposited with OLTAS
(dd/mm/yyyy)
1 130.00 6390009 07/08/2023 19144 UNMATCHED
2 106.00 0510016 06/10/2023 57769 UNMATCHED
3 114.00 6390009 07/09/2023 27222 UNMATCHED
Total( 350.00
Rs.)

Verification
I, PRINCE KAPOOR son / daughter of working in capacity of PARTNER (designation) do hereby certify that a sum of Rs.
350.00 [Rs. Three Hundred Fifty Only (in words)] has been deducted at source 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.

Developed By CompuTds
Place JAIPUR
Date 22/11/2023 Signature of person responsible for deduction of tax
Designation: PARTNER Full Name: PRINCE KAPOOR

Developed By CompuTds
 FORM No. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source
Certificate No. 11 Last Updated On
Name and address of the Deductor Name and address of the Deductee
DIGIASTIC LLP ANJALI SAXENA
16 B, JAIPUR, RAJASTHAN 302021
PAN of the Deductor TAN of the Deductor PAN of the Deductee
AAQFD6788C JPRD06272A LHDPS4203C
CIT(TDS) Assessment Year Period
Address: The Commissioner of Income Tax 2024-2025 From To
(TDS),New Central Revenue Building,Statue
Circle, Janpath, Jaipur
City: Jaipur Pin code: 302005 01/10/2023 31/12/2023
Summary of payment
Sr. No. Amount paid / credited Nature of payment Deductee Reference No. Date of payment / credit
provided in respect of (dd/mm/yyyy)
Deductee (if any)
1 9339.00 Contract 2900000000 04/10/2023
2 7422.00 Contract 2900000000 27/11/2023
3 6380.00 Contract 2900000000 06/11/2023
Total 23141.00
Summary of tax Deducted at source in respect of deductee
Quarter Receipt Number of original Amount of tax Deducted in respect Amount of tax deposited /
quarterly statements of TDS under of the Deductee(Rs.) remitted in respect of the
sub-section (3) of section 200 Deductee(Rs.)
3 770000246544900 93.00 93.00
3 770000246544900 74.00 74.00
3 770000246544900 64.00 64.00
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH BOOK ADJUSTMENT
(The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
S.No Tax Deposited in Book identification number (BIN)
respect of the Receipt number of DDO Serial number in Date of Transfer Status of Matching
deductee (Rs.) Form No. 24G Form No.24G Voucher (dd/mm/yyyy) with Form No.24G

Total( 0.00
Rs.)
II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH CHALLAN
(The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

S.No Tax Deposited in Challan identification number (CIN)

respect of the BSR Code of the Bank Date on which tax Challan Serial Number Status of Matching
deductee (Rs.) Branch deposited with OLTAS
(dd/mm/yyyy)
1 93.00 0510349 29/04/2023 89582 UNMATCHED
2 74.00 6390009 07/12/2023 21738 UNMATCHED
3 64.00 6390009 07/12/2023 21738 UNMATCHED
Total( 231.00
Rs.)

Verification
I, PRINCE KAPOOR son / daughter of working in capacity of PARTNER (designation) do hereby certify that a sum of Rs.
231.00 [Rs. Two Hundred Thirty One Only (in words)] has been deducted at source 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.

Developed By CompuTds
Place JAIPUR
Date 13/06/2024 Signature of person responsible for deduction of tax
Designation: PARTNER Full Name: PRINCE KAPOOR

Developed By CompuTds
 FORM No. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source
Certificate No. 12 Last Updated On
Name and address of the Deductor Name and address of the Deductee
DIGIASTIC LLP ANJALI SAXENA
16 B, JAIPUR, RAJASTHAN 302021
PAN of the Deductor TAN of the Deductor PAN of the Deductee
AAQFD6788C JPRD06272A LHDPS4203C
CIT(TDS) Assessment Year Period
Address: The Commissioner of Income Tax 2024-2025 From To
(TDS),New Central Revenue Building,Statue
Circle, Janpath, Jaipur
City: Jaipur Pin code: 302005 01/01/2024 31/03/2024
Summary of payment
Sr. No. Amount paid / credited Nature of payment Deductee Reference No. Date of payment / credit
provided in respect of (dd/mm/yyyy)
Deductee (if any)
1 7580.00 Contract 2900000000 01/01/2024
2 7611.00 Contract 2900000000 29/02/2024
3 9538.00 Contract 2900000000 30/01/2024
4 8877.00 Contract 2900000000 29/03/2024
Total 33606.00
Summary of tax Deducted at source in respect of deductee
Quarter Receipt Number of original Amount of tax Deducted in respect Amount of tax deposited /
quarterly statements of TDS under of the Deductee(Rs.) remitted in respect of the
sub-section (3) of section 200 Deductee(Rs.)
4 7700XXXXXXX8656 76.00 76.00
4 7700XXXXXXX8656 76.00 76.00
4 7700XXXXXXX8656 95.00 95.00
4 7700XXXXXXX8656 89.00 89.00
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH BOOK ADJUSTMENT
(The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
S.No Tax Deposited in Book identification number (BIN)
respect of the Receipt number of DDO Serial number in Date of Transfer Status of Matching
deductee (Rs.) Form No. 24G Form No.24G Voucher (dd/mm/yyyy) with Form No.24G

Total( 0.00
Rs.)
II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH CHALLAN
(The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

S.No Tax Deposited in Challan identification number (CIN)

respect of the BSR Code of the Bank Date on which tax Challan Serial Number Status of Matching
deductee (Rs.) Branch deposited with OLTAS
(dd/mm/yyyy)
1 76.00 0510016 07/02/2024 66667 MATCHED
2 76.00 6390009 07/03/2024 23180 MATCHED
3 95.00 0510016 07/02/2024 66667 MATCHED
4 89.00 6390009 30/04/2024 13116 MATCHED
Total( 336.00
Rs.)

Verification

Developed By CompuTds
I, PRINCE KAPOOR son / daughter of working in capacity of PARTNER (designation) do hereby certify that a sum of Rs.
336.00 [Rs. Three Hundred Thirty Six Only (in words)] has been deducted at source 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 JAIPUR
Date 26/06/2024 Signature of person responsible for deduction of tax
Designation: PARTNER Full Name: PRINCE KAPOOR

Developed By CompuTds