Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 6 views

    MB New

    Uploaded by

    xoro.mridul

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MB New

    Uploaded by

    xoro.mridul
    6 views2 pages

    Original Title

    MB New.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views2 pages

    MB New

    Uploaded by

    xoro.mridul

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    FORM NO-16

    [ See Rule 31(1) (a)]


    CERTIFICATE UNDER SECTION 203 OF THE INCOME TAX ACT 1961, FOR THE TAX DEDUCTION AT
    SOURCE
    FROM INCOME CHARGEABLE UNDER THE HEAD ‘SALARIES’
    Name of the employer Name and Designation of the employee
    Sri Prasanna Kr. Sarmah Sri Mridul Boruah
    Head Master Asstt. Teacher
    Sarbeswar Boruah High School Sarbeswar Boruah High School
    PAN No. of the Deductor TAN No. of the Deductor PAN No. of the Employee
    CFXPS8548R SHLS04227G ANCPB4536D
    TDS Circle where annual return /Statement Period Assessment Year
    under section 2006 is to be filled: From To
    North Lakhimpur. Lakhimpur (Assam) 2024-2025
    01/03/2023 28/02/2024
    DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
    1. Gross Salary
    (a) Salary as per provisions contained in section 17(1) Rs. 1106641 Rs. 1106641
    Salary Arrear of Previous Year Rs. Rs.
    (b) Value of prerequisites under section 17(2) Rs. Rs.
    ( as per form no. 12BA, where applicable)
    (c) Profits in Lieu of salary under section 17(3) Rs. Rs.
    ( as per form no. 12BA, where applicable)
    (d) Total Rs. Rs. 1106641
    2. Less Allowances to the extent exempt under section 10
    Allowance Rs

    3. Balance (1-2) Rs.


    4. Deductions:
    (a) Entertainment allowance Rs. Rs.
    (b) Standard Deduction Rs. 50000 Rs. 50000
    (c) Tax on employment (P.Tax) Rs.
    5. Aggregate of 4(a) and 4(b) Rs.
    6. Income chargeable under the head ‘salaries’ (3-5) Rs.
    7. Add. Any other income reported by the employees
    HOUSE PROPERTY INCOME ( Housing building loan interest) Rs.
    Total deuction under loan interest Rs.
    8. Grand total income (6+7) Rs.
    9. Deduction under section VI-A
    (A) Section 80c, 80ccc, 80ccd
    (a) Section 80c Gross Amount Deductible Amount
    (i) LIC (SS) Rs. Rs.
    (ii) GIS Rs. Rs.
    (iii) GPF Rs. Rs.
    (iv) HBL Principal Rs. Rs.
    (v) SBI Life Rs. Rs.
    (vi) Children Education Rs. Rs.
    (b) section 80ccc Rs. Rs.
    Total Rs. Rs.
    (B) Other section (for e.g. 80D, 80E, 80G etc.) Under Chapter VIA
    (a) Rs.
    (b) Rs…………..
    (c) Rs……………
    10. Aggregate of deductable amount under Chapter VI-A Rs. Rs.
    11. Total Income (8-10) Rs. 1056641
    12. Tax on Total Income Rs. 68496
    (i) Up to 3,00,000/- NIL Rs. 0
    (ii) Rs. 3,00,001/- to Rs. 6,00,000/- 5% Rs. 15000
    (iii ) Rs. 6,00,001/- to Rs.9,00,000/- 10% Rs. 30000
    (iv) Rs. 9,00,001/- to Rs.12,00,000/-
    (1056641-900000) =156641
    15% Rs. 23496
    (vi) 12,00,001/- to 15,00,000/- 20% Rs.
    (vii)15,00,001/- to above 30% Rs.
    Total Rs. 68496
    13. Surcharge ( on tax computed at serial no (12)
    14. Education Cess ( on tax at serial no 12 & surcharge at serial no
    13 2740
    15. Tax Payable ( 12+13+14) Rs. 71236
    16. Tax rebate u/s 87-A Rs. NIL
    17. Tax Payable (15-16) Rs. 71236
    18. Less: (a) Tax deducted at source under section 192(1) Rs. 71236
    (b) Tax paid by the employer on behalf of the employee
    Under section 192 (A) on prerequisites under section 17(2)
    19. Tax Payable/Refundable (17-18) Rs. NIL

    I, Mr. Prasanna Kr. Sarmah, son of Late Padmapani Sarmah working in the capacity of Head Master/Secy
    (designation) do hereby certified that a sum of Rs. 71,236.00 ( Rupees Seventy One Thousand Two Hundred and
    Thirty Six) only deducted at source and paid to the credit of central government. I further certify that the information given
    above is true and correct based on the books of account, documents and other available records.

    Palce: Lakhimpur
    Date:

    Signature of the person responsible for deduction of tax

    You might also like