पेज की सूची (Govt Employee)
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TDS Form No. 16
SERIAL NO.
[See Rule 31 (1)(a)]
Certificate under section 203 of the income-Tax Act 1961 for Tax Deducted Source from income chargeable under the head "Salaries"
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Name and Address of The Employer
नियोजक का नाम एवं पता
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Name and Designation of The Employee
कर्मचारी का नाम एवं पता
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PAN No. of the deductor स्थायी खा.क्र./जी.आई.आर.न.
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PAN No. of the Employee कर्मचारी का पेन नंबर
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| Acknowledgment Nos of all quarterly Statement of TDS under sub-section (3) of section 200 as provided by TIN facilitation Centre of NSDL Website | Period समयावधि | Assessment Year कर निर्धारण वर्ष | |||||||
| From | To | ||||||||
| Quarter | Acknowledgement No. | ||||||||
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DETAILS OF SALARY PAID AND OTHER INCOME AND TAX DEDUCTED
चुकाये वेतन का विवरण एवं अन्य आएं और कर की कटौती
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| 1. GROSS SALARY सकल कुल आय | Rs. | Rs. | Rs. | ||||||
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(a). Salary as per Provisions contained in Sec. 17(1) आय धारा 17 नियम 1 के अनुसार
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(b). Value of Perquisites u/s 17(2) [as per Form No 12BA. wherever applicable]
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(c). Profits in lieu of salary under section 17(3) [as per Form No. 12BA, wherever applicable]
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(d). Total
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| 2. Less- Allowance to the extent exempt u/s 10 (13A) घटाइये- धारा 10 के अंतर्गत छूट प्राप्त भत्ता | |||||||||
| 3. BALANCE (1-2) अतिशेष (1-2) | |||||||||
| 4. DEDUCTIONS कटौतियां | |||||||||
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(a). Ent./Conveyance Allow. 10(14)(i)
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Rs. | ||||||||
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(b). Enternatainment Allowance मनोरंजन भत्ता
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Rs. | ||||||||
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(c). Tax on Employment (Profe. Tax) वृत्तिकर
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Rs. | ||||||||
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(d). Standard Deduction स्टैण्डर्ड डिडक्शन अधिकतम 40000
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Rs. | ||||||||
| 5. Agreegate of 4 (a) and 4(b) क्रमांक 4 का जोड़ (अ से ब तक) | Rs. | ||||||||
| 6. Income Chargeable under the head 'Salaries' (3-5) वेतन मद के अंतर्गत कर योग्य आय (3-5) | Rs. | ||||||||
| 7. Add:- Any other Income reported by the Employer जोड़े कर्मचारी द्वारा सूचित अन्य आय | Rs. | ||||||||
| HIL INTEREST (SECTION-24(I) & NSC INTT.) | Rs. | ||||||||
| INTEREST FROM BANK | Rs. | ||||||||
| 8. कृषि से आय | |||||||||
| 9. GROSS TOTAL INCOME (6+8) सकल कुल आय योग (6+8) | |||||||||
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10. DEDUCTION UNDER CHAPTER VI-A अनुसूची VI-A के अंतर्गत कटौती
Section 80C, 80CCC and 80CCD सेक्शन 80C, 80CCC एवं 80CCD
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| Section 80C सेक्शन 80C | Gross Amt. सकल राशि | Deduct. Amt. कटौती योग्य राशि | |||||||
| (i) | GPF | Rs. | |||||||
| (ii) | GIS | Rs. | |||||||
| (iii) | LIC | Rs. | |||||||
| (iv) | NSC | Rs. | |||||||
| (v) | Rs. | ||||||||
| (vi) | Rs. | ||||||||
| (vii) | TOTAL | Rs. | |||||||
| (b). Section 80 CCC | Rs. | ||||||||
| (c). Section 80 CCD | Rs. | ||||||||
| Note:- Aggregate amount deductable unde the three sections i.e. 80C, 80CCC and 80CCD shall not exceed one lakh fifty thousand rupees. | |||||||||
| (d). Other Section (e.g. 80E, 80G), 80CCG, 80D, 80DDB, 80EE, 80TTA, 80U, 80TTB | |||||||||
| Gross Amt. | Qualifying Amt. | Deduct. Amt. | |||||||
| (a). 80E | putt. on Education Loan | Rs. | |||||||
| (b). 80D | Mediclaim | Rs. | |||||||
| (c). 80U | Rs. | ||||||||
| (d). 80TTA | SB A/c Bank | Rs. | |||||||
| (e). | Rs. | ||||||||
| Total | Rs. | ||||||||
| 11. Aggregate of Deductable amount under chapter VI-A | Rs. | ||||||||
| 12. TOTAL INCOME (9-11) कुल आय ( 9-11 ) | Rs. | ||||||||
| 13. Tax on total Income कुल आय पर कर | Rs. | ||||||||
| 14. Relief under section 87 (A) (attach detail) (राहत धारा 87 (A) के तहत) आयकर की राशि या 2500/- जो भी कम हो | Rs. | ||||||||
| 15. कृषि आय पर कर में छूट + (धारा 88E के अंतर्गत छूट) + (राहत U/S 89) | Rs. | ||||||||
| 16. Tax Payable [(13-14)-15] कुल देयकर [(13-14)-15] | Rs. | ||||||||
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17. Less- (a). Tax Deducted at sources u/s 192 (1) घटाइये- उद्गम पर कर कटौती
(b) Tax Paid by the employer on behalf on the employee u/s 192 (1A) on perquisties u/s 172
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Rs. | ||||||||
| 18. Tax Payable/Refundable (16-17) | Rs. | ||||||||
| 19. देय आयकर पर सरचार्ज-10,00,000=00 से अधिक कर योग्य आय पर सेक्शन 88 की अनुदेय कटौतियां घटने के पश्चात देय आयकर पर 10% अति. सरचार्ज | Rs. | ||||||||
| 20. 4% चिकित्सा एवं शिक्षण उपकर, शुद्ध देय आयकर पर (कॉलम 18 का 4%) | Rs. | ||||||||
| 21. कुल देय आयकर (Total Tax Payable) ( 18+19+20 ) | Rs. | ||||||||
| 22. अग्रिम भुगतान की गई आयकर राशि Advance Tax Paid (Challen no. _ _ _ _ _ _ _ _ _ _ Date _ _ _ _ _ _ _ _) | Rs. | ||||||||
| 23. शेष शुद्ध आयकर (Net Payable) (21-22) | Rs. | ||||||||
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DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT AACOUNT
(The employer is to provide transactions wise details of Tax deducted & deposited)
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| S.N. | TDS Rs. | Surchage Rs. | Education Cess Rs. | Total tax deposited | Cheque/DD No(if any) | BSR Code Bank Branch | Of Date on which tax deposited | Tfr. Vr./Challan ident. No. | |
| 1 | |||||||||
| 2 | |||||||||
| 3 | |||||||||
| 4 | |||||||||
| 5 | |||||||||
| 6 | |||||||||
| 7 | |||||||||
| 8 | |||||||||
| Total Rs. | |||||||||
I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ working in the capacity of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ do hereby certify that a sum of Rs _ _ _ _ _ _ _ _ (Rupees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _) has been deducted at source and paid to the credit of the Central Govt., I further certify that the information given above is ture & correct based onthe books of accounts, documents and other available records.
प्रमाणित किया जाता है कि राशि रु _ _ _ _ _ _ _ _ शब्दों में _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _उद्गम पर कटौती की गई और केंद्रीय सरकार के खाते में जमा की जा चुकी है | आगे यह भी प्रमाणित किया जाता है कि उपरोक्त जानकारी अभिलेखानुसार सत्य एवं सही है |
Signature of the person resposible for deduction of tax
कटौती के लिए उत्तरदायी व्यक्ति के हस्ताक्षर
कटौती के लिए उत्तरदायी व्यक्ति के हस्ताक्षर
Place: _ _ _ _ _ _ _ _ _ _ _ _
Full Name - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Date: 23/12/2024
Designation - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
नोट:- उपरोक्त फार्म को सम्बंधित कार्यालय से मिलाकर या सम्बंधित अधिकारी से सलाह लेकर ही उपयोग करें, किसी भी गलती के लिए मुद्रक या विक्रेता जिम्मेदार नहीं होगा |