Name and Address of the Employer Name:- SUJAN KUMAR DAS Page 1
Rank:- HC GD(NEW REGIME)
Force No: 001376915 Pan No:-AJAPD8966F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1391896
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1391896
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1316896
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1316896
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1316896
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1316896 Rounded 1316900
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 103380
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 103380
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 4135
20. TOTAL TAX LIABILITY (17+18) Rs. 107515
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 107515
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
|103380 4135 107515 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ASHIS BANERJEE Page 2
Rank:- HC GD(NEW REGIME)
Force No: 015102052 Pan No:-AQSPB4633J
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1246233
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1246233
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1171233
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1171233
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1171233
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1171233 Rounded 1171230
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 75685
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 75685
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3027
20. TOTAL TAX LIABILITY (17+18) Rs. 78712
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 78712
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 75685 3027 78712 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SHYAMAL BARMAN Page 3
Rank:- HC GD(NEW REGIME)
Force No: 015103423 Pan No:-AKYPB0602P
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 774381
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 774381
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 699381
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 699381
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 699381
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 699381 Rounded 699380
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 19969
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 40000
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Refundable Rs. 40000
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 40000 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BEDU KRISHNA GURUNG Page 4
Rank:- HC GD(NEW REGIME)
Force No: 015104518 Pan No:-AQAPG8815F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1251768
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1251768
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 3222 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 78222
5. Balance (1-4): 1173546
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1173546
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1173546
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1173546 Rounded 1173550
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 76033
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 76033
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3041
20. TOTAL TAX LIABILITY (17+18) Rs. 79074
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 79074
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 76033 3041 79074 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SUJIT KUMAR SINGH Page 5
Rank:- HC GD(NEW REGIME)
Force No: 015191964 Pan No:-BKLPS4389G
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1328982
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1328982
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1253982
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1253982
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1253982
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
1 LIC PREMIUM(MALE) 35441
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1253982 Rounded 1253980
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 90796
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 90796
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3632
20. TOTAL TAX LIABILITY (17+18) Rs. 94428
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 94428
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 90796 3632 94428 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PANKAJ KUMAR. KUNWAR Page 6
Rank:- HC GD(NEW REGIME)
Force No: 015192506 Pan No:-ATIPK1832H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1300294
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1300294
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 9387 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 84387
5. Balance (1-4): 1215907
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1215907
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1215907
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1215907 Rounded 1215910
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 83182
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 83182
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3327
20. TOTAL TAX LIABILITY (17+18) Rs. 86509
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 86509
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 83182 3327 86509 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SANJAY KUMAR SUMAN Page 7
Rank:- SI MIN(NEW REGIME)
Force No: 030350071 Pan No:-CDNPS2724R
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1445243
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1445243
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1370243
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1370243
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1370243
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1370243 Rounded 1370240
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 114048
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 114048
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 4562
20. TOTAL TAX LIABILITY (17+18) Rs. 118610
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 118610
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
|114048 4562 118610 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ASIM GONRAH Page 8
Rank:- HC GD(NEW REGIME)
Force No: 031415515 Pan No:-AQFPG4243E
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1379668
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1379668
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 17839 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 92839
5. Balance (1-4): 1286829
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1286829
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1286829
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
1 TATA LIC(MALE) 105960
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1286829 Rounded 1286830
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 97366
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 97366
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3895
20. TOTAL TAX LIABILITY (17+18) Rs. 101261
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 101261
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 97366 3895 101261 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ABID MAHAMMAD Page 9
Rank:- HC GD(NEW REGIME)
Force No: 031497602 Pan No:-AVVPM3924H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1159301
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1159301
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 19497 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 94497
5. Balance (1-4): 1064804
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1064804
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1064804
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1064804 Rounded 1064800
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 59720
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 59720
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2389
20. TOTAL TAX LIABILITY (17+18) Rs. 62109
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 62109
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 59720 2389 62109 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- KAMLESH MEENA Page 10
Rank:- HC GD(NEW REGIME)
Force No: 031503547 Pan No:-AXWPM3519M
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 110614
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 110614
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 35614
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 35614
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 35614
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 35614 Rounded 35610
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 0
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- HARA PRASAD MALLICK Page 11
Rank:- HC GD(NEW REGIME)
Force No: 031506173 Pan No:-ASEPM2649H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1244544
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1244544
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1169544
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1169544
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1169544
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1169544 Rounded 1169540
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 75431
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 75431
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3017
20. TOTAL TAX LIABILITY (17+18) Rs. 78448
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 78448
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 75431 3017 78448 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- AJAY KUMAR KABI Page 12
Rank:- HC GD(NEW REGIME)
Force No: 031534791 Pan No:-BJMPK1810L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 589611
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 589611
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 514611
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 514611
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 514611
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 2015
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 514611 Rounded 514610
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 10731
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ANKUR KUMAR BALIYAN Page 13
Rank:- HC GD(NEW REGIME)
Force No: 031538244 Pan No:-ANTPB2358Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1523328
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1523328
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1448328
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1448328
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1448328
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1448328 Rounded 1448330
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 129666
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 129666
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 5187
20. TOTAL TAX LIABILITY (17+18) Rs. 134853
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 134853
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
|129666 5187 134853 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SOMEN DAS Page 14
Rank:- HC GD(NEW REGIME)
Force No: 035104095 Pan No:-APAPD1549Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1293282
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1293282
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 32488 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 107488
5. Balance (1-4): 1185794
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1185794
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1185794
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1185794 Rounded 1185790
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 77869
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 77869
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3115
20. TOTAL TAX LIABILITY (17+18) Rs. 80984
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 80984
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 77869 3115 80984 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- RAKESH GADAILY Page 15
Rank:- HC GD(NEW REGIME)
Force No: 041545242 Pan No:-AQHPG1891Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1202310
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1202310
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1127310
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1127310
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1127310
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1127310 Rounded 1127310
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 69097
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 69097
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2764
20. TOTAL TAX LIABILITY (17+18) Rs. 71861
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 71861
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 69097 2764 71861 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- MULE KESHAV SARJERAO Page 16
Rank:- HC GD(NEW REGIME)
Force No: 041548108 Pan No:-BNWPS5068Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1202304
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1202304
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1127304
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1127304
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1127304
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
1 SBI(MALE) 24253
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1127304 Rounded 1127300
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 69095
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 69095
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2764
20. TOTAL TAX LIABILITY (17+18) Rs. 71859
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 71859
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 69095 2764 71859 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BISWAJIT DEY Page 17
Rank:- HC GD(NEW REGIME)
Force No: 041557072 Pan No:-AQVPD1183C
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1173620
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1173620
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 1335 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 76335
5. Balance (1-4): 1097285
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1097285
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1097285
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1097285 Rounded 1097290
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 64594
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 64594
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2584
20. TOTAL TAX LIABILITY (17+18) Rs. 67178
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 67178
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 64594 2584 67178 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BHADANE ULHAS CHINTAMAN Page 18
Rank:- HC GD(NEW REGIME)
Force No: 041577215 Pan No:-AVJPB1854B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1251402
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1251402
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1176402
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1176402
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1176402
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1176402 Rounded 1176400
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 76460
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 76460
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3058
20. TOTAL TAX LIABILITY (17+18) Rs. 79518
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 79518
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 76460 3058 79518 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- AMIT CHAKRABORTY Page 19
Rank:- HC GD(NEW REGIME)
Force No: 041587211 Pan No:-AJSPC7800P
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1200620
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1200620
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1125620
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1125620
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1125620
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1125620 Rounded 1125620
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 68843
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 68843
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2754
20. TOTAL TAX LIABILITY (17+18) Rs. 71597
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 71597
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 68843 2754 71597 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SURESH CHOUDHARY Page 20
Rank:- HC GD(NEW REGIME)
Force No: 041589134 Pan No:-AJSPC1350N
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 895249
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 895249
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 820249
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 820249
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 820249
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 820249 Rounded 820250
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 32025
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 32025
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1281
20. TOTAL TAX LIABILITY (17+18) Rs. 33306
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 34180
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Refundable Rs. 874
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 32025 1281 34180 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- AMARESH BEHURA Page 21
Rank:- HC GD(NEW REGIME)
Force No: 041702515 Pan No:-AWRPB0331L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1223136
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1223136
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1148136
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1148136
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1148136
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1148136 Rounded 1148140
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 72221
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 72221
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2889
20. TOTAL TAX LIABILITY (17+18) Rs. 75110
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 113300
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Refundable Rs. 38190
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 72221 2889 113300 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ZIAUL HAQUE Page 22
Rank:- HC GD(NEW REGIME)
Force No: 041710116 Pan No:-ACLPH5334B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1152794
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1152794
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1077794
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1077794
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1077794
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1077794 Rounded 1077790
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 61669
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 61669
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2467
20. TOTAL TAX LIABILITY (17+18) Rs. 64136
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 64136
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 61669 2467 64136 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- MALLA AKSHYA KUMAR Page 23
Rank:- HC GD(NEW REGIME)
Force No: 041755112 Pan No:-AOGPM8175C
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1202310
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1202310
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1127310
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1127310
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1127310
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1127310 Rounded 1127310
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 69097
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 69097
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2764
20. TOTAL TAX LIABILITY (17+18) Rs. 71861
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 71861
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 69097 2764 71861 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SHYAM LAL Page 24
Rank:- CT NR-AST(NEW REGIME)
Force No: 045040178 Pan No:-AENPL1212Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1224507
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 104135
(e)Total 1328642
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1253642
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1253642
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1253642
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
1 LIC PREMIUM(MALE) 28590
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 104135
Total Savings 104135
12. Aggregate of deductible amount 104135
under Chapter VI-A
13. TOTAL INCOME (10-12) 1149507 Rounded 1149510
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 72427
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 72427
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2897
20. TOTAL TAX LIABILITY (17+18) Rs. 75324
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 75324
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 72427 2897 75324 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- YOGENDRA YADAV Page 25
Rank:- HC GD(NEW REGIME)
Force No: 045102815 Pan No:-ACBPY6705H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1142038
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1142038
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1067038
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1067038
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1067038
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1067038 Rounded 1067040
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 60056
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 60056
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2402
20. TOTAL TAX LIABILITY (17+18) Rs. 62458
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 62458
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 60056 2402 62458 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- KHOKAN PRAMANIK Page 26
Rank:- CT SFK-E(NEW REGIME)
Force No: 045260605 Pan No:-AUMPP9007G
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1171932
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 104135
(e)Total 1276067
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1201067
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1201067
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1201067
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 104135
Total Savings 104135
12. Aggregate of deductible amount 104135
under Chapter VI-A
13. TOTAL INCOME (10-12) 1096932 Rounded 1096930
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 64540
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 64540
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2582
20. TOTAL TAX LIABILITY (17+18) Rs. 67122
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 67122
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 64540 2582 67122 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- DIPTI RANJAN DHAL Page 27
Rank:- SI PHARM(NEW REGIME)
Force No: 047010035 Pan No:-ALMPD2335G
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1970954
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 183133
(e)Total 2154087
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 2079087
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 2079087
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 2079087
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 183133
Total Savings 183133
12. Aggregate of deductible amount 183133
under Chapter VI-A
13. TOTAL INCOME (10-12) 1895954 Rounded 1895950
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 258785
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 258785
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 10351
20. TOTAL TAX LIABILITY (17+18) Rs. 269136
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 269136
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
|258785 10351 269136 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ANOOP B Page 28
Rank:- HC GD(NEW REGIME)
Force No: 055242387 Pan No:-BMQPA2234P
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 823683
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 77788
(e)Total 901471
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 826471
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 826471
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 826471
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 77788
Total Savings 77788
12. Aggregate of deductible amount 77788
under Chapter VI-A
13. TOTAL INCOME (10-12) 748683 Rounded 748680
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 24868
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 24868
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 995
20. TOTAL TAX LIABILITY (17+18) Rs. 25863
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 27000
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Refundable Rs. 1137
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 24868 995 27000 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PARTHA DAS Page 29
Rank:- HC GD(NEW REGIME)
Force No: 061777049 Pan No:-AQCPD2665G
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1161884
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 102592
(e)Total 1264476
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 1277 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 76277
5. Balance (1-4): 1188199
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1188199
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1188199
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 102592
Total Savings 102592
12. Aggregate of deductible amount 102592
under Chapter VI-A
13. TOTAL INCOME (10-12) 1085607 Rounded 1085610
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 62842
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 62842
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2514
20. TOTAL TAX LIABILITY (17+18) Rs. 65356
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 65356
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 62842 2514 65356 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BABULAL HEMBRAM Page 30
Rank:- HC GD(NEW REGIME)
Force No: 065101439 Pan No:-AGPPH6699P
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1133647
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 102592
(e)Total 1236239
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 7970 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 82970
5. Balance (1-4): 1153269
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1153269
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1153269
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 5856
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 102592
Total Savings 102592
12. Aggregate of deductible amount 102592
under Chapter VI-A
13. TOTAL INCOME (10-12) 1050677 Rounded 1050680
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 57602
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 57602
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2304
20. TOTAL TAX LIABILITY (17+18) Rs. 59906
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 59906
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 57602 2304 59906 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BITTU KUMAR Page 31
Rank:- SI MIN(NEW REGIME)
Force No: 065350118 Pan No:-AVXPK8789Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1267645
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 126319
(e)Total 1393964
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 6213 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 81213
5. Balance (1-4): 1312751
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1312751
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1312751
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 126319
Total Savings 126319
12. Aggregate of deductible amount 126319
under Chapter VI-A
13. TOTAL INCOME (10-12) 1186432 Rounded 1186430
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 77965
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 77965
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3119
20. TOTAL TAX LIABILITY (17+18) Rs. 81084
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 81084
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 77965 3119 81084 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SANASAM PREMJIT MANGANG Page 32
Rank:- INSP GD(NEW REGIME)
Force No: 075150433 Pan No:-BBRPM7570A
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1343252
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 130166
(e)Total 1473418
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 2141 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 77141
5. Balance (1-4): 1396277
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1396277
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1396277
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 130166
Total Savings 130166
12. Aggregate of deductible amount 130166
under Chapter VI-A
13. TOTAL INCOME (10-12) 1266111 Rounded 1266110
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 93222
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 93222
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3729
20. TOTAL TAX LIABILITY (17+18) Rs. 96951
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 96951
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 93222 3729 96951 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- LADDUNURI MAHESH Page 33
Rank:- CT GD(NEW REGIME)
Force No: 075270545 Pan No:-AHUPL8989L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1044148
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 99515
(e)Total 1143663
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1068663
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1068663
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1068663
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 99515
Total Savings 99515
12. Aggregate of deductible amount 99515
under Chapter VI-A
13. TOTAL INCOME (10-12) 969148 Rounded 969150
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 46915
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 46915
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1877
20. TOTAL TAX LIABILITY (17+18) Rs. 48792
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 48792
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 46915 1877 48792 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- UTTAM SEAL SHARMA Page 34
Rank:- CT BRBR(NEW REGIME)
Force No: 075311053 Pan No:-CAHPS8312J
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1170000
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 99502
(e)Total 1269502
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1194502
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1194502
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1194502
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 99502
Total Savings 99502
12. Aggregate of deductible amount 99502
under Chapter VI-A
13. TOTAL INCOME (10-12) 1095000 Rounded 1095000
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 64250
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 64250
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2570
20. TOTAL TAX LIABILITY (17+18) Rs. 66820
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 66820
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 64250 2570 66820 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- MADHUSUDAN K S Page 35
Rank:- CT GD(NEW REGIME)
Force No: 095050959 Pan No:-DOHPS1337L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 0
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 0
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4):
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER -75000
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) -75000
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) -75000 Rounded -75000
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 0
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- UMESH KUMAR Page 36
Rank:- INSP GD(NEW REGIME)
Force No: 095181502 Pan No:-BYOPK7021G
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1329972
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 120894
(e)Total 1450866
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1375866
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1375866
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1375866
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 120894
Total Savings 120894
12. Aggregate of deductible amount 120894
under Chapter VI-A
13. TOTAL INCOME (10-12) 1254972 Rounded 1254970
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 90994
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 90994
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3640
20. TOTAL TAX LIABILITY (17+18) Rs. 94634
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 94634
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 90994 3640 94634 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SUMAN SINHA MAHAPATRA Page 37
Rank:- CT GD(NEW REGIME)
Force No: 095310969 Pan No:-AZXPM3860C
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1120434
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 93831
(e)Total 1214265
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 223 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75223
5. Balance (1-4): 1139042
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1139042
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1139042
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 93831
Total Savings 93831
12. Aggregate of deductible amount 93831
under Chapter VI-A
13. TOTAL INCOME (10-12) 1045211 Rounded 1045210
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 56782
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 56782
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2271
20. TOTAL TAX LIABILITY (17+18) Rs. 59053
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 85603
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Refundable Rs. 26550
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 56782 2271 85603 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SK TAJUDDIN Page 38
Rank:- CT GD(NEW REGIME)
Force No: 095312428 Pan No:-AJJPT7311D
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1200351
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 93818
(e)Total 1294169
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 774 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75774
5. Balance (1-4): 1218395
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1218395
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1218395
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
1 STAR HEALTH AND ALLIED INSUR 14925
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 93818
Total Savings 93818
12. Aggregate of deductible amount 93818
under Chapter VI-A
13. TOTAL INCOME (10-12) 1124577 Rounded 1124580
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 68687
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 68687
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2747
20. TOTAL TAX LIABILITY (17+18) Rs. 71434
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 71434
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 68687 2747 71434 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- RUPESH KUMAR SINGH Page 39
Rank:- INSP GD(NEW REGIME)
Force No: 097490127 Pan No:-CNKPS1474F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1404527
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 146667
(e)Total 1551194
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 37023 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 112023
5. Balance (1-4): 1439171
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1439171
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1439171
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 146667
Total Savings 146667
12. Aggregate of deductible amount 146667
under Chapter VI-A
13. TOTAL INCOME (10-12) 1292504 Rounded 1292500
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 98500
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 98500
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3940
20. TOTAL TAX LIABILITY (17+18) Rs. 102440
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 102440
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 98500 3940 102440 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SANTOSH KUMAR Page 40
Rank:- CT COK-E(NEW REGIME)
Force No: 115065925 Pan No:-EFWPK4874K
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1178496
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 88402
(e)Total 1266898
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1191898
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1191898
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1191898
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 88402
Total Savings 88402
12. Aggregate of deductible amount 88402
under Chapter VI-A
13. TOTAL INCOME (10-12) 1103496 Rounded 1103500
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 65525
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 65525
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2621
20. TOTAL TAX LIABILITY (17+18) Rs. 68146
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 68146
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 65525 2621 68146 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PREETAM Page 41
Rank:- CT GD(NEW REGIME)
Force No: 115112878 Pan No:-BQKPP9241D
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 549042
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 42750
(e)Total 591792
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 516792
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 516792
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 516792
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 42750
Total Savings 42750
12. Aggregate of deductible amount 42750
under Chapter VI-A
13. TOTAL INCOME (10-12) 474042 Rounded 474040
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 8702
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- INDRAJEET KUMAR Page 42
Rank:- CT GD(NEW REGIME)
Force No: 115170405 Pan No:-CAGPK1072A
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1082452
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 88402
(e)Total 1170854
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1095854
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1095854
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1095854
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 88402
Total Savings 88402
12. Aggregate of deductible amount 88402
under Chapter VI-A
13. TOTAL INCOME (10-12) 1007452 Rounded 1007450
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 51118
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 51118
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2045
20. TOTAL TAX LIABILITY (17+18) Rs. 53163
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 53163
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 51118 2045 53163 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SUBRATA DAWN Page 43
Rank:- CT GD(NEW REGIME)
Force No: 115313045 Pan No:-BBTPD4090C
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1025074
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 88402
(e)Total 1113476
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1038476
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1038476
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1038476
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 88402
Total Savings 88402
12. Aggregate of deductible amount 88402
under Chapter VI-A
13. TOTAL INCOME (10-12) 950074 Rounded 950070
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 45007
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 45007
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1800
20. TOTAL TAX LIABILITY (17+18) Rs. 46807
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 46807
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 45007 1800 46807 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SOMNATH PRAMANIK Page 44
Rank:- CT GD(NEW REGIME)
Force No: 115313072 Pan No:-BOOPP1473H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1053762
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 88402
(e)Total 1142164
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1067164
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1067164
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1067164
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 88402
Total Savings 88402
12. Aggregate of deductible amount 88402
under Chapter VI-A
13. TOTAL INCOME (10-12) 978762 Rounded 978760
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 47876
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 47876
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1915
20. TOTAL TAX LIABILITY (17+18) Rs. 49791
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 49791
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 47876 1915 49791 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- DILLIP KUMAR NAIK Page 45
Rank:- CT BRBR(NEW REGIME)
Force No: 125040736 Pan No:-AVHPN2465N
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1005534
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 85837
(e)Total 1091371
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1016371
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1016371
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1016371
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
1 PPF(MALE) 24000
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 85837
Total Savings 85837
12. Aggregate of deductible amount 85837
under Chapter VI-A
13. TOTAL INCOME (10-12) 930534 Rounded 930530
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 43053
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 43053
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1722
20. TOTAL TAX LIABILITY (17+18) Rs. 44775
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 44775
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 43053 1722 44775 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ALVEL SINGH Page 46
Rank:- CT WC-E(NEW REGIME)
Force No: 125060479 Pan No:-EEKPS6979L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1035909
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 85837
(e)Total 1121746
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1046746
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1046746
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1046746
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 85837
Total Savings 85837
12. Aggregate of deductible amount 85837
under Chapter VI-A
13. TOTAL INCOME (10-12) 960909 Rounded 960910
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 46091
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 46091
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1844
20. TOTAL TAX LIABILITY (17+18) Rs. 47935
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 47935
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 46091 1844 47935 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SHANKAR HALDER Page 47
Rank:- INSP GD(NEW REGIME)
Force No: 125310261 Pan No:-AGPPH8397E
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1529096
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 134056
(e)Total 1663152
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 8714 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 83714
5. Balance (1-4): 1579438
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1579438
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1579438
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 18000
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 134056
Total Savings 134056
12. Aggregate of deductible amount 134056
under Chapter VI-A
13. TOTAL INCOME (10-12) 1445382 Rounded 1445380
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 129076
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 129076
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 5163
20. TOTAL TAX LIABILITY (17+18) Rs. 134239
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 134239
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
|129076 5163 134239 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ANUJ KUMAR Page 48
Rank:- INSP GD(NEW REGIME)
Force No: 125372837 Pan No:-AYIPP6138N
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1286910
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 112512
(e)Total 1399422
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 30856 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 105856
5. Balance (1-4): 1293566
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1293566
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1293566
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 112512
Total Savings 112512
12. Aggregate of deductible amount 112512
under Chapter VI-A
13. TOTAL INCOME (10-12) 1181054 Rounded 1181050
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 77158
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 77158
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3086
20. TOTAL TAX LIABILITY (17+18) Rs. 80244
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 80244
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 77158 3086 80244 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- MILAN MONDAL Page 49
Rank:- CT GD(NEW REGIME)
Force No: 135044397 Pan No:-CQVPM7866B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1032069
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 83250
(e)Total 1115319
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1040319
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1040319
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1040319
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 83250
Total Savings 83250
12. Aggregate of deductible amount 83250
under Chapter VI-A
13. TOTAL INCOME (10-12) 957069 Rounded 957070
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 45707
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 45707
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1828
20. TOTAL TAX LIABILITY (17+18) Rs. 47535
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 47535
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 45707 1828 47535 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- JIBAN SANGRAM PANDA Page 50
Rank:- CT WM-E(NEW REGIME)
Force No: 135046854 Pan No:-BVJPP0880N
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 974484
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 81354
(e)Total 1055838
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 577 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75577
5. Balance (1-4): 980261
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 980261
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 980261
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 81354
Total Savings 81354
12. Aggregate of deductible amount 81354
under Chapter VI-A
13. TOTAL INCOME (10-12) 898907 Rounded 898910
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 39891
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 39891
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1596
20. TOTAL TAX LIABILITY (17+18) Rs. 41487
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 41487
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 39891 1596 41487 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BALORAM SHIL Page 51
Rank:- CT GD(NEW REGIME)
Force No: 135092953 Pan No:-EMVPS9292H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 950089
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 83272
(e)Total 1033361
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 17824 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 92824
5. Balance (1-4): 940537
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 940537
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 940537
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 83272
Total Savings 83272
12. Aggregate of deductible amount 83272
under Chapter VI-A
13. TOTAL INCOME (10-12) 857265 Rounded 857270
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 35727
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 35727
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1429
20. TOTAL TAX LIABILITY (17+18) Rs. 37156
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 37156
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 35727 1429 37156 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SWAPAN DAS Page 52
Rank:- CT COK-E(NEW REGIME)
Force No: 135096308 Pan No:-BQPPD4451G
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1031679
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 80970
(e)Total 1112649
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 11509 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 86509
5. Balance (1-4): 1026140
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1026140
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1026140
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 80970
Total Savings 80970
12. Aggregate of deductible amount 80970
under Chapter VI-A
13. TOTAL INCOME (10-12) 945170 Rounded 945170
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 44517
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 44517
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1781
20. TOTAL TAX LIABILITY (17+18) Rs. 46298
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 46298
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 44517 1781 46298 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ABHAY ROY Page 53
Rank:- CT GD(NEW REGIME)
Force No: 135106268 Pan No:-CFFPR4594J
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1006991
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 83272
(e)Total 1090263
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 27692 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 102692
5. Balance (1-4): 987571
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 987571
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 987571
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 30936
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 83272
Total Savings 83272
12. Aggregate of deductible amount 83272
under Chapter VI-A
13. TOTAL INCOME (10-12) 904299 Rounded 904300
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 40430
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 40430
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1617
20. TOTAL TAX LIABILITY (17+18) Rs. 42047
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 42047
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 40430 1617 42047 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- NIRANJAN MANDAL Page 54
Rank:- CT GD(NEW REGIME)
Force No: 135152946 Pan No:-DAJPM2811P
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 979040
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 81738
(e)Total 1060778
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 377 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75377
5. Balance (1-4): 985401
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 985401
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 985401
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 81738
Total Savings 81738
12. Aggregate of deductible amount 81738
under Chapter VI-A
13. TOTAL INCOME (10-12) 903663 Rounded 903660
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 40366
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 40366
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1615
20. TOTAL TAX LIABILITY (17+18) Rs. 41981
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 41981
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 40366 1615 41981 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- JEEWAN ORAON Page 55
Rank:- CT GD(NEW REGIME)
Force No: 135316379 Pan No:-ABNPO3189J
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1033021
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 80970
(e)Total 1113991
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1038991
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1038991
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1038991
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 80970
Total Savings 80970
12. Aggregate of deductible amount 80970
under Chapter VI-A
13. TOTAL INCOME (10-12) 958021 Rounded 958020
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 45802
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 45802
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1832
20. TOTAL TAX LIABILITY (17+18) Rs. 47634
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 47634
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 45802 1832 47634 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PROJESH CHAKRABORTY Page 56
Rank:- CT GD(NEW REGIME)
Force No: 145090836 Pan No:-BHFPC6435A
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 984851
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 78618
(e)Total 1063469
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 988469
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 988469
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 988469
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 78618
Total Savings 78618
12. Aggregate of deductible amount 78618
under Chapter VI-A
13. TOTAL INCOME (10-12) 909851 Rounded 909850
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 40985
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 40985
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1639
20. TOTAL TAX LIABILITY (17+18) Rs. 42624
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 42624
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 40985 1639 42624 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- AJAY KUMAR Page 57
Rank:- CT GD(NEW REGIME)
Force No: 145200648 Pan No:-DFKPK6619M
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 984726
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 78618
(e)Total 1063344
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 988344
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 988344
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 988344
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 78618
Total Savings 78618
12. Aggregate of deductible amount 78618
under Chapter VI-A
13. TOTAL INCOME (10-12) 909726 Rounded 909730
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 40973
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 40973
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1639
20. TOTAL TAX LIABILITY (17+18) Rs. 42612
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 43451
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Refundable Rs. 839
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 40973 1639 43451 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PRAVEEN RATHI Page 58
Rank:- HC MIN(NEW REGIME)
Force No: 175107068 Pan No:-BDWPR0015C
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1008449
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 79768
(e)Total 1088217
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 2556 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 77556
5. Balance (1-4): 1010661
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 400
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1010261
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1010261
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 79768
Total Savings 79768
12. Aggregate of deductible amount 79768
under Chapter VI-A
13. TOTAL INCOME (10-12) 930493 Rounded 930490
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 43049
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 43049
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1722
20. TOTAL TAX LIABILITY (17+18) Rs. 44771
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 44771
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 43049 1722 44771 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BHASKAR MOHANTY Page 59
Rank:- CT COK-E(NEW REGIME)
Force No: 175140411 Pan No:-DCTPM9220E
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 877872
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 69079
(e)Total 946951
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 871951
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 871951
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 871951
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 69079
Total Savings 69079
12. Aggregate of deductible amount 69079
under Chapter VI-A
13. TOTAL INCOME (10-12) 802872 Rounded 802870
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 30287
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 30287
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1211
20. TOTAL TAX LIABILITY (17+18) Rs. 31498
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 31498
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 30287 1211 31498 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BHAGYA RATAN Page 60
Rank:- SI STN(NEW REGIME)
Force No: 181370023 Pan No:-DJKPR8004K
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 955452
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 88662
(e)Total 1044114
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 969114
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 969114
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 969114
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 88662
Total Savings 88662
12. Aggregate of deductible amount 88662
under Chapter VI-A
13. TOTAL INCOME (10-12) 880452 Rounded 880450
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 38045
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 38045
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1522
20. TOTAL TAX LIABILITY (17+18) Rs. 39567
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 39567
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 38045 1522 39567 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- MANJUNATH GOSHENATTI Page 61
Rank:- CT GD(NEW REGIME)
Force No: 215053794 Pan No:-CWEPG8633H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- BLRD09229D
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 818926
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 61342
(e)Total 880268
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 805268
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 805268
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 805268
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 61342
Total Savings 61342
12. Aggregate of deductible amount 61342
under Chapter VI-A
13. TOTAL INCOME (10-12) 743926 Rounded 743930
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 24393
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 24393
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 976
20. TOTAL TAX LIABILITY (17+18) Rs. 25369
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 25369
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 24393 976 25369 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- RAMOJU DURGA PRASAD Page 62
Rank:- CT GD(NEW REGIME)
Force No: 215143739 Pan No:-EZMPP4151C
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- BLRD09229D
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 818926
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 61342
(e)Total 880268
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 805268
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 805268
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 805268
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 61342
Total Savings 61342
12. Aggregate of deductible amount 61342
under Chapter VI-A
13. TOTAL INCOME (10-12) 743926 Rounded 743930
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 24393
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 24393
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 976
20. TOTAL TAX LIABILITY (17+18) Rs. 25369
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 25369
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 24393 976 25369 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- WANKHEDE RITESHKUMAR BALKRIge 63
Rank:- CT GD(NEW REGIME)
Force No: 215250989 Pan No:-AEDPW8450P
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 621610
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 45748
(e)Total 667358
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 592358
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 592358
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 592358
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 45748
Total Savings 45748
12. Aggregate of deductible amount 45748
under Chapter VI-A
13. TOTAL INCOME (10-12) 546610 Rounded 546610
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 12331
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 6134
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Refundable Rs. 6134
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 6134 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- CHAWALE MAHESH GOPAL Page 64
Rank:- CT GD(NEW REGIME)
Force No: 215251531 Pan No:-CLFPC8318B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 425004
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 30254
(e)Total 455258
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 380258
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 380258
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 380258
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 30254
Total Savings 30254
12. Aggregate of deductible amount 30254
under Chapter VI-A
13. TOTAL INCOME (10-12) 350004 Rounded 350000
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 2500
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- RISHI KUMAR Page 65
Rank:- CT GD(NEW REGIME)
Force No: 215311738 Pan No:-HLVPK7828D
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 472166
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 35252
(e)Total 507418
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 432418
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 432418
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 432418
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 35252
Total Savings 35252
12. Aggregate of deductible amount 35252
under Chapter VI-A
13. TOTAL INCOME (10-12) 397166 Rounded 397170
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 4859
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ARUL MURUGAN M. Page 66
Rank:- SI GD(NEW REGIME)
Force No: 215312708 Pan No:-BPWPA4132D
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1100640
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 98321
(e)Total 1198961
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1123961
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1123961
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1123961
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 98321
Total Savings 98321
12. Aggregate of deductible amount 98321
under Chapter VI-A
13. TOTAL INCOME (10-12) 1025640 Rounded 1025640
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 53846
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 53846
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2154
20. TOTAL TAX LIABILITY (17+18) Rs. 56000
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 56000
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 53846 2154 56000 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ABINASH PRADHAN Page 67
Rank:- CT GD(NEW REGIME)
Force No: 215420331 Pan No:-GAFPP9509E
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 818926
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 61342
(e)Total 880268
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 805268
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 805268
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 805268
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 61342
Total Savings 61342
12. Aggregate of deductible amount 61342
under Chapter VI-A
13. TOTAL INCOME (10-12) 743926 Rounded 743930
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 24393
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 24393
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 976
20. TOTAL TAX LIABILITY (17+18) Rs. 25369
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 25369
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 24393 976 25369 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- LOKANATH SAHOO Page 68
Rank:- CT GD(NEW REGIME)
Force No: 215420385 Pan No:-GCHPS7479N
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 818926
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 61342
(e)Total 880268
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 805268
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 805268
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 805268
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 61342
Total Savings 61342
12. Aggregate of deductible amount 61342
under Chapter VI-A
13. TOTAL INCOME (10-12) 743926 Rounded 743930
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 24393
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 24393
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 976
20. TOTAL TAX LIABILITY (17+18) Rs. 25369
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 25369
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 24393 976 25369 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PRANAYA KISHORE BARAD Page 69
Rank:- CT GD(NEW REGIME)
Force No: 215420411 Pan No:-DJPPB3117L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 818926
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 61342
(e)Total 880268
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 805268
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 805268
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 805268
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 61342
Total Savings 61342
12. Aggregate of deductible amount 61342
under Chapter VI-A
13. TOTAL INCOME (10-12) 743926 Rounded 743930
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 24393
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 24393
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 976
20. TOTAL TAX LIABILITY (17+18) Rs. 25369
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 25369
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 24393 976 25369 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- DIGAMBAR PARIDA Page 70
Rank:- CT GD(NEW REGIME)
Force No: 215420625 Pan No:-FCPPP3553K
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 818926
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 61342
(e)Total 880268
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 805268
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 805268
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 805268
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 61342
Total Savings 61342
12. Aggregate of deductible amount 61342
under Chapter VI-A
13. TOTAL INCOME (10-12) 743926 Rounded 743930
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 24393
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 24393
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 976
20. TOTAL TAX LIABILITY (17+18) Rs. 25369
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 25369
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 24393 976 25369 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- OM PRAKASH LODHA Page 71
Rank:- SI GD(NEW REGIME)
Force No: 225310609 Pan No:-BGKPL3328K
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1179870
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 95501
(e)Total 1275371
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1200371
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1200371
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1200371
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 95501
Total Savings 95501
12. Aggregate of deductible amount 95501
under Chapter VI-A
13. TOTAL INCOME (10-12) 1104870 Rounded 1104870
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 65731
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 65731
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2629
20. TOTAL TAX LIABILITY (17+18) Rs. 68360
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 68360
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 65731 2629 68360 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- HIMANSHU Page 72
Rank:- SI GD(NEW REGIME)
Force No: 225310636 Pan No:-AQTPH3918F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1177168
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 95501
(e)Total 1272669
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1197669
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1197669
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1197669
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 95501
Total Savings 95501
12. Aggregate of deductible amount 95501
under Chapter VI-A
13. TOTAL INCOME (10-12) 1102168 Rounded 1102170
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 65326
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 65326
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2613
20. TOTAL TAX LIABILITY (17+18) Rs. 67939
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 67939
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 65326 2613 67939 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PRASHANT SWAMI Page 73
Rank:- SI GD(NEW REGIME)
Force No: 235000898 Pan No:-NCQPS7919F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 866900
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 959581
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 884581
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 884581
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 884581
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 791900 Rounded 791900
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 29190
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 29190
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1168
20. TOTAL TAX LIABILITY (17+18) Rs. 30358
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 30358
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 29190 1168 30358 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- DEEPAK CHOUDHARY Page 74
Rank:- SI GD(NEW REGIME)
Force No: 235002642 Pan No:-BWNPC8962K
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 850991
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 943672
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 868672
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 868672
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 868672
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 775991 Rounded 775990
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 27599
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 27599
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1104
20. TOTAL TAX LIABILITY (17+18) Rs. 28703
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 28703
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 27599 1104 28703 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- VIVEK MAHALA Page 75
Rank:- SI GD(NEW REGIME)
Force No: 235002704 Pan No:-FLKPM7822L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 866886
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 959567
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 884567
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 884567
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 884567
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 791886 Rounded 791890
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 29189
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 29189
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1168
20. TOTAL TAX LIABILITY (17+18) Rs. 30357
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 30357
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 29189 1168 30357 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- VINIT YADAV Page 76
Rank:- SI GD(NEW REGIME)
Force No: 235050361 Pan No:-ANGPY5452M
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 778958
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 871639
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 796639
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 796639
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 796639
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 703958 Rounded 703960
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 20396
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 20396
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 816
20. TOTAL TAX LIABILITY (17+18) Rs. 21212
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 21212
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 20396 816 21212 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- RAJAT KUMAR NIRALA Page 77
Rank:- SI GD(NEW REGIME)
Force No: 235050931 Pan No:-BIKPN6011P
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 931292
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1023973
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 948973
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 948973
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 948973
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 856292 Rounded 856290
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 35629
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 35629
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1425
20. TOTAL TAX LIABILITY (17+18) Rs. 37054
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 37054
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 35629 1425 37054 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- VEIKHEPULOU P HRI Page 78
Rank:- SI GD(NEW REGIME)
Force No: 235090461 Pan No:-BMHPH9692F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 987385
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 99917
(e)Total 1087302
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 3376 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 78376
5. Balance (1-4): 1008926
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1008926
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1008926
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 99917
Total Savings 99917
12. Aggregate of deductible amount 99917
under Chapter VI-A
13. TOTAL INCOME (10-12) 909009 Rounded 909010
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 40901
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 40901
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1636
20. TOTAL TAX LIABILITY (17+18) Rs. 42537
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 42537
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 40901 1636 42537 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- HEWANG KONYAK Page 79
Rank:- SI GD(NEW REGIME)
Force No: 235090479 Pan No:-FQPPK7176F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 975955
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 99917
(e)Total 1075872
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 3376 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 78376
5. Balance (1-4): 997496
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 997496
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 997496
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 99917
Total Savings 99917
12. Aggregate of deductible amount 99917
under Chapter VI-A
13. TOTAL INCOME (10-12) 897579 Rounded 897580
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 39758
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 39758
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1590
20. TOTAL TAX LIABILITY (17+18) Rs. 41348
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 41348
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 39758 1590 41348 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ASHANG MANIO Page 80
Rank:- SI GD(NEW REGIME)
Force No: 235090666 Pan No:-IPPPM0657R
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 973908
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 99917
(e)Total 1073825
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 3376 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 78376
5. Balance (1-4): 995449
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 995449
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 995449
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 99917
Total Savings 99917
12. Aggregate of deductible amount 99917
under Chapter VI-A
13. TOTAL INCOME (10-12) 895532 Rounded 895530
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 39553
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 39553
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1582
20. TOTAL TAX LIABILITY (17+18) Rs. 41135
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 41135
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 39553 1582 41135 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- DIPAK BORO Page 81
Rank:- SI GD(NEW REGIME)
Force No: 235090844 Pan No:-EHNPB6154A
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 973908
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 99917
(e)Total 1073825
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 3376 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 78376
5. Balance (1-4): 995449
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 995449
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 995449
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 99917
Total Savings 99917
12. Aggregate of deductible amount 99917
under Chapter VI-A
13. TOTAL INCOME (10-12) 895532 Rounded 895530
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 39553
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 39553
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1582
20. TOTAL TAX LIABILITY (17+18) Rs. 41135
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 41135
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 39553 1582 41135 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ALOK MANDAL Page 82
Rank:- CT GD(NEW REGIME)
Force No: 235107818 Pan No:-GKFPM4886K
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 659078
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 56855
(e)Total 715933
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 640933
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 640933
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 640933
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 56855
Total Savings 56855
12. Aggregate of deductible amount 56855
under Chapter VI-A
13. TOTAL INCOME (10-12) 584078 Rounded 584080
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 14204
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- CHAUDHARI SURESHBHAI PARKHAge 83
Rank:- CT GD(NEW REGIME)
Force No: 235121712 Pan No:-CMYPC9971Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 637695
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 56855
(e)Total 694550
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 619550
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 619550
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 619550
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 56855
Total Savings 56855
12. Aggregate of deductible amount 56855
under Chapter VI-A
13. TOTAL INCOME (10-12) 562695 Rounded 562700
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 13135
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- KERMI PALE Page 84
Rank:- CT GD(NEW REGIME)
Force No: 235134227 Pan No:-ALUPI7359H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 657537
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 56855
(e)Total 714392
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 639392
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 639392
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 639392
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 56855
Total Savings 56855
12. Aggregate of deductible amount 56855
under Chapter VI-A
13. TOTAL INCOME (10-12) 582537 Rounded 582540
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 14127
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- DHRUBAJYOTI RABHA Page 85
Rank:- CT GD(NEW REGIME)
Force No: 235134468 Pan No:-EBIPR5514K
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 656943
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 56855
(e)Total 713798
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 638798
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 638798
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 638798
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 56855
Total Savings 56855
12. Aggregate of deductible amount 56855
under Chapter VI-A
13. TOTAL INCOME (10-12) 581943 Rounded 581940
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 14097
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PRAMENDRA SINGH Page 86
Rank:- CT GD(NEW REGIME)
Force No: 235173909 Pan No:-LXCPS1949A
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 643415
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 56855
(e)Total 700270
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 625270
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 625270
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 625270
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 56855
Total Savings 56855
12. Aggregate of deductible amount 56855
under Chapter VI-A
13. TOTAL INCOME (10-12) 568415 Rounded 568420
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 13421
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- PRABHUNATH SINGH Page 87
Rank:- CT GD(NEW REGIME)
Force No: 235174024 Pan No:-PNUPS9194B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 643415
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 56855
(e)Total 700270
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 625270
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 625270
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 625270
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 56855
Total Savings 56855
12. Aggregate of deductible amount 56855
under Chapter VI-A
13. TOTAL INCOME (10-12) 568415 Rounded 568420
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 13421
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- TURKANE ABHIJIT RAJENDRA Page 88
Rank:- SI GD(NEW REGIME)
Force No: 235210064 Pan No:-AWSPT3279Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 936621
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1029302
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 954302
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 954302
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 954302
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 861621 Rounded 861620
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 36162
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 36162
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1446
20. TOTAL TAX LIABILITY (17+18) Rs. 37608
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 37608
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 36162 1446 37608 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- MOHIT KUMAR Page 89
Rank:- SI GD(NEW REGIME)
Force No: 235210189 Pan No:-JYKPK6577D
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 914653
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1007334
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 932334
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 932334
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 932334
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 839653 Rounded 839650
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 33965
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 33965
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1359
20. TOTAL TAX LIABILITY (17+18) Rs. 35324
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 35324
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 33965 1359 35324 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SAHIL KUMAR YADAV Page 90
Rank:- SI GD(NEW REGIME)
Force No: 235210233 Pan No:-ANBPY4894J
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 921323
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1014004
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 939004
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 939004
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 939004
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 846323 Rounded 846320
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 34632
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 34632
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1385
20. TOTAL TAX LIABILITY (17+18) Rs. 36017
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 36017
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 34632 1385 36017 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- JATAV VIKAS PADAMSINGH Page 91
Rank:- SI GD(NEW REGIME)
Force No: 235210304 Pan No:-BDWPJ8039A
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 932583
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1025264
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 950264
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 950264
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 950264
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 857583 Rounded 857580
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 35758
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 35758
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1430
20. TOTAL TAX LIABILITY (17+18) Rs. 37188
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 37188
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 35758 1430 37188 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SANJEEVA KUMAR Page 92
Rank:- SI GD(NEW REGIME)
Force No: 235210322 Pan No:-JQAPS8948Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 867389
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 960070
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 885070
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 885070
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 885070
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 792389 Rounded 792390
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 29239
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 29239
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1170
20. TOTAL TAX LIABILITY (17+18) Rs. 30409
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 30409
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 29239 1170 30409 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- RAJAN KUMAR Page 93
Rank:- SI GD(NEW REGIME)
Force No: 235210492 Pan No:-JIEPK0588Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 915515
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1008196
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 933196
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 933196
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 933196
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 840515 Rounded 840520
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 34052
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 34052
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1362
20. TOTAL TAX LIABILITY (17+18) Rs. 35414
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 35414
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 34052 1362 35414 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- MOHIT YADAV Page 94
Rank:- SI GD(NEW REGIME)
Force No: 235311876 Pan No:-AOVPY0537P
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 904206
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 996887
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 4975 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 79975
5. Balance (1-4): 916912
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 916912
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 916912
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 824231 Rounded 824230
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 32423
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 32423
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1297
20. TOTAL TAX LIABILITY (17+18) Rs. 33720
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 33720
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 32423 1297 33720 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- DHANJIT NATH Page 95
Rank:- CT SFK-E(NEW REGIME)
Force No: 235314359 Pan No:-BAKPN9043B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 629527
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 56855
(e)Total 686382
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 611382
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 611382
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 611382
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 56855
Total Savings 56855
12. Aggregate of deductible amount 56855
under Chapter VI-A
13. TOTAL INCOME (10-12) 554527 Rounded 554530
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 12727
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SUBHASH KUMAR CHOUDHARY Page 96
Rank:- SI GD(NEW REGIME)
Force No: 235370071 Pan No:-CGMPC4416J
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 924122
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1016803
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 941803
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 941803
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 941803
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 849122 Rounded 849120
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 34912
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 34912
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1396
20. TOTAL TAX LIABILITY (17+18) Rs. 36308
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 36308
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 34912 1396 36308 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BIPUL KUMAR Page 97
Rank:- SI GD(NEW REGIME)
Force No: 235370507 Pan No:-KDCPK4819L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 949621
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1042302
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 967302
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 967302
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 967302
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 874621 Rounded 874620
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 37462
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 37462
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1498
20. TOTAL TAX LIABILITY (17+18) Rs. 38960
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 38960
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 37462 1498 38960 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SUNNY KUMAR Page 98
Rank:- SI GD(NEW REGIME)
Force No: 235372608 Pan No:-LYVPK0850N
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 918546
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1011227
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 936227
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 936227
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 936227
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 843546 Rounded 843550
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 34355
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 34355
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1374
20. TOTAL TAX LIABILITY (17+18) Rs. 35729
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 35729
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 34355 1374 35729 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ARVIND KUMAR YADAV Page 99
Rank:- SI GD(NEW REGIME)
Force No: 235372796 Pan No:-ATJPY4925E
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 941374
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1034055
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 959055
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 959055
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 959055
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 866374 Rounded 866370
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 36637
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 36637
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1465
20. TOTAL TAX LIABILITY (17+18) Rs. 38102
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 38102
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 36637 1465 38102 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- LOKESH NARAYAN Page 100
Rank:- SI GD(NEW REGIME)
Force No: 235372876 Pan No:-CDIPN7261B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 939313
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1031994
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 956994
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 956994
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 956994
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 864313 Rounded 864310
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 36431
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 36431
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1457
20. TOTAL TAX LIABILITY (17+18) Rs. 37888
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 37888
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 36431 1457 37888 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- NITESH KUMAR JHA Page 101
Rank:- SI GD(NEW REGIME)
Force No: 235373035 Pan No:-BUUPJ8692J
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 925259
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1017940
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 942940
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 942940
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 942940
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 850259 Rounded 850260
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 35026
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 35026
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1401
20. TOTAL TAX LIABILITY (17+18) Rs. 36427
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 36427
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 35026 1401 36427 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ASHUTOSH KUMAR Page 102
Rank:- SI GD(NEW REGIME)
Force No: 235373151 Pan No:-EQVPK0917B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 935191
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1027872
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 952872
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 952872
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 952872
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 860191 Rounded 860190
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 36019
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 36019
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1441
20. TOTAL TAX LIABILITY (17+18) Rs. 37460
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 37460
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 36019 1441 37460 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- LUPTESHWAR THAKUR Page 103
Rank:- CT GD(NEW REGIME)
Force No: 235392048 Pan No:-BBHPT9133L
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 762693
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 62063
(e)Total 824756
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 7069 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 82069
5. Balance (1-4): 742687
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 742687
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 742687
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 62063
Total Savings 62063
12. Aggregate of deductible amount 62063
under Chapter VI-A
13. TOTAL INCOME (10-12) 680624 Rounded 680620
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 19031
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ALAMGIR Page 104
Rank:- SI GD(NEW REGIME)
Force No: 235392431 Pan No:-APJPK6546F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1156497
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 92681
(e)Total 1249178
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 29148 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 104148
5. Balance (1-4): 1145030
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1145030
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1145030
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 92681
Total Savings 92681
12. Aggregate of deductible amount 92681
under Chapter VI-A
13. TOTAL INCOME (10-12) 1052349 Rounded 1052350
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 57853
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 57853
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2314
20. TOTAL TAX LIABILITY (17+18) Rs. 60167
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 60167
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 57853 2314 60167 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ANSHUMAN CHATURVEDI Page 105
Rank:- SI GD(NEW REGIME)
Force No: 235392912 Pan No:-AFVPC9712K
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 505394
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 45462
(e)Total 550856
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 2700 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 77700
5. Balance (1-4): 473156
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 473156
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 473156
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 45462
Total Savings 45462
12. Aggregate of deductible amount 45462
under Chapter VI-A
13. TOTAL INCOME (10-12) 427694 Rounded 427690
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 6385
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ABHISHEK SHARMA Page 106
Rank:- ASI PHARM(NEW REGIME)
Force No: 245020197 Pan No:-LLOPS5215F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 562775
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 50422
(e)Total 613197
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 538197
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 538197
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 538197
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 50422
Total Savings 50422
12. Aggregate of deductible amount 50422
under Chapter VI-A
13. TOTAL INCOME (10-12) 487775 Rounded 487780
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 9389
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ASHISH KUMAR Page 107
Rank:- HC XR-AST(NEW REGIME)
Force No: 245020598 Pan No:-ELVPK9726D
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 525478
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 44041
(e)Total 569519
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 494519
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 494519
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 494519
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 44041
Total Savings 44041
12. Aggregate of deductible amount 44041
under Chapter VI-A
13. TOTAL INCOME (10-12) 450478 Rounded 450480
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 7524
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- MANISH SINGH Page 108
Rank:- COOK-HOSP(NEW REGIME)
Force No: 245060537 Pan No:-IPIPS4216H
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 357618
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 42041
(e)Total 399659
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 324659
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 324659
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 324659
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 42041
Total Savings 42041
12. Aggregate of deductible amount 42041
under Chapter VI-A
13. TOTAL INCOME (10-12) 282618 Rounded 282620
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 0
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SHUBHAM MAURYA Page 109
Rank:- HC MIN(NEW REGIME)
Force No: 245081036 Pan No:-DEQPM4770G
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 752290
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 60106
(e)Total 812396
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 22483 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 97483
5. Balance (1-4): 714913
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 714913
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 714913
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 60106
Total Savings 60106
12. Aggregate of deductible amount 60106
under Chapter VI-A
13. TOTAL INCOME (10-12) 654807 Rounded 654810
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 17741
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- RAJAT KUMAR Page 110
Rank:- ASI LAB-TCH(NEW REGIME)
Force No: 245081295 Pan No:-GSJPK3282F
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 551518
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 56554
(e)Total 608072
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 11934 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 86934
5. Balance (1-4): 521138
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 521138
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 521138
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 56554
Total Savings 56554
12. Aggregate of deductible amount 56554
under Chapter VI-A
13. TOTAL INCOME (10-12) 464584 Rounded 464580
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 8229
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- VISHRAM MEENA Page 111
Rank:- SI MSN(NEW REGIME)
Force No: 245120593 Pan No:-CHDPM0889B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 600611
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 68568
(e)Total 669179
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 594179
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 594179
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 594179
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 68568
Total Savings 68568
12. Aggregate of deductible amount 68568
under Chapter VI-A
13. TOTAL INCOME (10-12) 525611 Rounded 525610
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 11281
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- ADITYA SHARMA Page 112
Rank:- CT SFK-H(NEW REGIME)
Force No: 245250201 Pan No:-SEMPS9641B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 386103
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 41741
(e)Total 427844
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 352844
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 352844
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 352844
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 41741
Total Savings 41741
12. Aggregate of deductible amount 41741
under Chapter VI-A
13. TOTAL INCOME (10-12) 311103 Rounded 311100
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 555
16. Less: Rebate u/s 87 A (Rs. 25000/-) 25000
17. FINAL INCOME TAX Rs. 0
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 0
20. TOTAL TAX LIABILITY (17+18) Rs. 0
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 0
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 0 0 0 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- JEEWAN LEPCHA Page 113
Rank:- SI GD(NEW REGIME)
Force No: 903065382 Pan No:-ADHPL8123D
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1313942
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1313942
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1238942
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1238942
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1238942
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1238942 Rounded 1238940
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 87788
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 87788
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3512
20. TOTAL TAX LIABILITY (17+18) Rs. 91300
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 91300
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 87788 3512 91300 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- BIKRAM KR SAHU Page 114
Rank:- ASI ARMR(NEW REGIME)
Force No: 913142779 Pan No:-CBQPS8211N
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1374820
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1374820
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1299820
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1299820
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1299820
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1299820 Rounded 1299820
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 99964
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 99964
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3999
20. TOTAL TAX LIABILITY (17+18) Rs. 103963
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 124274
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Refundable Rs. 20311
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 99964 3999 124274 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SUJIT KUMAR MANDAL Page 115
Rank:- ASI GD(NEW REGIME)
Force No: 921231162 Pan No:-AWLPM2362A
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1256964
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1256964
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1181964
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1181964
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1181964
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1181964 Rounded 1181960
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 77294
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 77294
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3092
20. TOTAL TAX LIABILITY (17+18) Rs. 80386
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 80386
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 77294 3092 80386 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- YOGENDRA SINGH Page 116
Rank:- ASI GD(NEW REGIME)
Force No: 930730059 Pan No:-ADPPY9319Q
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1026259
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1026259
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 951259
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 951259
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 951259
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 951259 Rounded 951260
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 45126
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 45126
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 1805
20. TOTAL TAX LIABILITY (17+18) Rs. 46931
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 45622
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 1309
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 45126 1805 45622 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- SUKHARI RAM Page 117
Rank:- ASI GD(NEW REGIME)
Force No: 941144639 Pan No:-BMIPS3403C
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1230258
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1230258
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 0 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 75000
5. Balance (1-4): 1155258
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1155258
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1155258
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1155258 Rounded 1155260
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 73289
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 73289
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 2932
20. TOTAL TAX LIABILITY (17+18) Rs. 76221
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 76221
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 73289 2932 76221 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax
Name and Address of the Employer Name:- V MURUGAN Page 118
Rank:- ASI GD(NEW REGIME)
Force No: 941164408 Pan No:-AHJPV7143B
----------------------------------------------------------------------------
PART B (Annexure) Period From :- Mar 2024 to Feb 2025 Tan No:- CALA08652A
----------------------------------------------------------------------------
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED (FORM-16)
---------------------------------------------------------------------------
(Rs.) (Rs.) (Rs.)
1.(a) GROSS SALARY 1287634
(b)Value of prerequisites under section 17(2)
(as per Form NO.12BA,wherever applicable)
(c)Profits in lieu of salary under section
17(3)(As per Form No.12BA wherever applicable)
(d)DCPS matching Govt. Contribution 0
(e)Total 1287634
2. Less : Allowance exempt under section 10
(i) KMA/Wash Allowance 0
(ii) SCA/HCA 0
(iii) HRA/ Gallantry Medal (U/S 10) 0 / 0
(iv) Medal Allowance 0
(v) Cont. Allowance / Dress All. 0 / 0
vi) CEA Scheme 0
(vii) One Day Pay Deduction / CGHS 0 / 0
(viii) Recovery(Pay/Allow)/2nd Summ. Ded. 15518 / 0
(ix) HBA loan(Int.CRPF+Civil) 0
3. Standard Deduction: 75000
4. Total : 90518
5. Balance (1-4): 1197116
6. DEDUCTIONS :
(a) Entertainment allowance
(b) Tax on Employment 0
7. AGGREGATE OF 6(a & b)
8. INCOME CHARGABLE UNDER 1197116
THE HEAD SALARIES (5-7)
9. ADD Any other income reported Income Loss
by the employee 0 0 0
10. GROSS TOTAL INCOME (8+9) 1197116
11. DEDUCTION UNDER CHAPTER VI-A
(A)Section 80C,80CCC and 80CCD.. GROSS AMOUNT DEDUCTIBLE AMOUNT
(i) GPF/DCPS
(ii) HBA (Principal CRPF+Civil) 0
(iii) GIS 0
(iv) GPAIS 0
(v) Tution Fees (Higher Studies) 0
(vi) Other Savings 0
(vii) Salary Deductions(LIC,MAX,TATA,BIRLA,CTD)
LIC 0
BIRLA 0
MAX 0
TATA 0
CTD 0
PLI 0
0 0
(B) other sections(for e.g.80E,80G,80CCF GROSS QUAL. DEDUCTIBLE
& 80CCD(2) etc.) AMOUNT AMOUNT AMOUNT
DCPS matching Govt. Contribution 0
Total Savings 0
12. Aggregate of deductible amount 0
under Chapter VI-A
13. TOTAL INCOME (10-12) 1197116 Rounded 1197120
14. RELIEF UNDER SECTION 89(attach details) 0
15. TAX ON TOTAL INCOME (14-15) 79568
16. Less: Rebate u/s 87 A (Rs. 25000/-) 0
17. FINAL INCOME TAX Rs. 79568
18. SURCHARGE(On Tax Computed at Sl.No.17)
19. HEALTH & EDUCATION CESS @(4%) Rs. 3183
20. TOTAL TAX LIABILITY (17+18) Rs. 82751
21. LESS :(a)Tax deducted at source u/s192(I) Rs. 82751
(b)Tax paid by the employer u/s192(IA) on
perquisites u/s17(2)
22. TAX PAYABLE/REFUNDABLE Payable Rs. 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
|TDS |SUR |EDUCESS|TOTAL TAX|CHEQUE/DD|BSR |Date on |Trfr Vr |
|Rs. |CHARGE |Rs. |DEPOSITED|No.(if |Code |which tax|Challan |
| |Rs. | |Rs. |any) |of Bank |deposited|Identifica|
| | | | | |Branch |(dd/mm/yy|tion |
| | | | | | | | |
| 79568 3183 82751 |
| |
I working in capacity of DC(ADM)/JAD(A/C)do hereby certify the information
given above is true and correct based on the books of account, documents,
TDS Statements and other available records.
Place :228-BN
Date :06/05/2025
Designation : ACCOUNTS OFFICER,CRPF
Signature of the person responsible for deduction of tax