Form16 2022 2023
Form16 2022 2023
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 paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P
Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen
SBFC FINANCE LIMITED
103,1ST FLOOR CTS NO 95/A, C&B SQUARE(SANGAM COMPLX),
ANDHERI KURLA ROAD, LINGAPPA MANJUNATHA
CHAKALA - 400059 ALDUR VILLAGE, GANGANUR POST, CHAMARAJANAGAR -
Maharashtra 571124 Karnataka
+(91)22-67875304
NARAYAN.BARASIA@SBFC.COM
PAN of the Employee Reference No. provided by the
PAN of the Deductor TAN of the Deductor Employee/Specified senior Employer/Pension Payment order no. provided
citizen by the Employer (If available)
From To
The Commissioner of Income Tax (TDS)
Room No. 900A, 9th Floor, K.G. Mittal Ayurvedic Hospital 2023-24 01-Apr-2022 31-Mar-2023
Building, Charni Road , Mumbai - 400002
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
Total (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)
1 0.00 - 07-05-2022 - F
2 0.00 - 07-06-2022 - F
3 0.00 - 06-07-2022 - F
4 0.00 - 06-08-2022 - F
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This file is signed using Digital Signature.
Certificate Number: FKLPFPA TAN of Employer: MUMM33520E PAN of Employee: BRMPM9388K Assessment Year: 2023-24
5 0.00 - 06-09-2022 - F
6 0.00 - 06-10-2022 - F
7 0.00 - 05-11-2022 - F
8 0.00 - 07-12-2022 - F
9 0.00 - 07-01-2023 - F
10 7613.00 0014431 06-02-2023 24116 F
11 6790.00 0011349 06-03-2023 37485 F
12 4807.00 0002271 24-04-2023 41309 F
13 10784.00 0002271 24-04-2023 41309 F
Total (Rs.) 29994.00
Verification
I, NARAYAN BARASIA, son / daughter of KRISHN KANT BARASIA working in the capacity of CFO (designation) do hereby certify that a sum of Rs. 29994.00 [Rs.
Twenty Nine Thousand Nine Hundred and Ninety Four Only (in words)] has been deducted and a sum of Rs. 29994.00 [Rs. Twenty Nine Thousand Nine Hundred and
Ninety Four Only] has been 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 MUMBAI
Notes:
1. Part B (Annexure) of the certificate in Form No.16 shall be issued by the employer.
2. If an assessee is employed under one employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the details
of tax deducted and deposited for all the quarters of the financial year.
3. 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 (Annexure) of the certificate in Form No. 16 may be issued by each of the employers or the last employer at the option of the assessee.
4. To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL.
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This file is signed using Digital Signature.
FORM NO. 16
PART B
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P
Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen
SBFC FINANCE LIMITED
103,1ST FLOOR CTS NO 95/A, C&B SQUARE(SANGAM COMPLX),
ANDHERI KURLA ROAD, LINGAPPA MANJUNATHA
CHAKALA - 400059 ALDUR VILLAGE, GANGANUR POST, CHAMARAJANAGAR -
Maharashtra 571124 Karnataka
+(91)22-67875304
NARAYAN.BARASIA@SBFC.COM
PAN of the Deductor TAN of the Deductor PAN of the Employee/Specified senior citizen
From To
The Commissioner of Income Tax (TDS)
Room No. 900A, 9th Floor, K.G. Mittal Ayurvedic Hospital 2023-24 01-Apr-2022 31-Mar-2023
Building, Charni Road , Mumbai - 400002
Annexure - I
Details of Salary Paid and any other income and tax deducted
Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 23116.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 653909.00
(e) Reported total amount of salary received from other employer(s) 0.00
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7. Add: Any other income reported by the employee under as per section 192 (2B)
(b) Income under the head Other Sources offered for TDS 0.00
(d) Total deduction under section 80C, 80CCC and 80CCD(1) 19810.00 19810.00
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Verification
I, NARAYAN BARASIA, son/daughter of KRISHN KANT BARASIA .Working in the capacity of CFO (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.
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2. (f) Break up for ‘Amount of any other exemption under section 10’ to be filled in the table below
Particular's of Amount for any other
Sl. exemption under section 10 Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2..
3.
4.
5.
6.
10(k). Break up for ‘Amount deductible under any other provision(s) of Chapter VIA ‘to be filled in the table below
Particular's of Amount deductible under
Sl. any other provision(s) of Chapter VIA Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2.
3.
4.
5.
6.
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2. (f) Break up for ‘Amount of any other exemption under section 10’ to be filled in the table below
Total of 2 (f) 0 0 0
10(k). Break up for ‘Amount deductible under any other provision(s) of Chapter VIA ‘to be filled in the table below
Details of deductible under any other provision(s) of Chapter Gross Amount Qualifying Amount Deductible Amount
VIA Rs. Rs. Rs.
Total of 10 (k) 0 0 0
Place : MUMBAI
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