FORM NO. 16
[See rule 31(1) (a) ]
Certificate under section 203 of the Income-tax
Act, 1961 for tax deducted at source from
income chargeable under the head "salaries"
| Name and address of the Employee | Name and designation of the Employee | |
| PAN / GIR NO. | TAN | PAN / GIR NO. |
| TDS Circle where Annual Return/ State under section 206 is to be filed | Period | Assessment year 19 | |
| From | To | ||
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND
TAX DEDUCTED
| 1. | Gross salary | Rs. | ||||||
| 2. | Less: Allowance to the extent exempt under section 10 | Rs. | ||||||
| 3. | Balance (1-2) | |||||||
| 4. | Deduction: | |||||||
| (a) Standard deduction Rs. | ||||||||
| (b) Entertainment allowance Rs. | ||||||||
| (c ) Tax on Employment Rs. | ||||||||
| 5. | Aggregate of 4 (a to c) | Rs. | Rs. | |||||
| 6. | Income
chargeble under the head "Salaries" (3-5) |
Rs. | ||||||
| 7. | Add: Any other income reported by the employee | Rs. | ||||||
| 8. | Gross total income (6+7) | Rs. | ||||||
| 9. | Deduction under chapter vi-A | GROSS AMMOUNT | QUALIFYING AMMOUNT | DEDUCTIBLE AMMOUNT | ||||
| (a) | Rs. | Rs. | Rs. | |||||
| (b) | Rs. | Rs. | Rs. | |||||
| (c) | Rs. | Rs. | Rs. | |||||
| (d) | Rs. | Rs. | Rs. | |||||
| 10. | Aggregate of deductible amount under Chapter vi-A | |||||||
| 11. | Total income (8-10) | |||||||
| 12. | Tax on total income | |||||||
| 13. | Rebate and relief under Chapter viii | |||||||
| I. Under section 88 (Please specify) | GROSS AMOUNT | QUALIFYING AMOUNT | TAX REBATE / RELIEF | |||||
| (a) | Rs. | Rs. | ||||||
| (b) | Rs. | Rs. | ||||||
| (c ) | Rs. | Rs. | ||||||
| (d) | Rs. | Rs. | ||||||
| (e) | Rs. | Rs. | ||||||
| (f) TOTAL (a to e ) | Rs. | Rs. | Rs. | |||||
| II. Under section 88A (please specify) | GROSS AMOUNT | QUALIFYING AMOUNT | ||||||
| (a) | Rs. | Rs. | ||||||
| (b) | Rs. | Rs. | ||||||
| (c ) TOTAL [ (a) + (b) ] | Rs. | Rs. | Rs. | |||||
| III. Under section 89 (attach details) | Rs. | |||||||
| 14. | Aggregate of tax rebates and relief at 13 above [ I(f) + II(c) + III ] | Rs. | ||||||
| 15. | Tax payble (12-14) and surcharge thereon | Rs. | ||||||
| 16. | Less: Tax deduct at source | Rs. | ||||||
| 17. | Tax payable / refundable (15-16) | Rs. | ||||||
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO
CENTRAL GOVERNMENT ACCOUNT
| AMOUNT | DATE OF PAYMENT | NAME OF BANK AND BRANCH WHERE TAX DEPOSITED |
| Certified thata sum of Rs. (in words) | _____________________________ | has been |
deducted at source and paid to the credit of
the Central Government. Futher certified that the above
information is true and currect as per records.
| Place | |
| Date |
| Signature of the person responcible for deduction of tax |
| Full Name | |
| Designation |