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Mohd - Talib@amdocs - Com F16

This document is Form No. 16, a certificate under the Income-tax Act for tax deducted at source on salary paid to an employee. It details the employer and employee information, total salary, tax deducted, and deposited amounts for the assessment year 2025-26. The document also includes verification by the designated partner of the employer, confirming the accuracy of the information provided.

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Abhishek
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0% found this document useful (0 votes)
27 views9 pages

Mohd - Talib@amdocs - Com F16

This document is Form No. 16, a certificate under the Income-tax Act for tax deducted at source on salary paid to an employee. It details the employer and employee information, total salary, tax deducted, and deposited amounts for the assessment year 2025-26. The document also includes verification by the designated partner of the employer, confirming the accuracy of the information provided.

Uploaded by

Abhishek
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FORM NO.

16
[See rule 31(1)(a)]

PART A
Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P

Certificate No. FUISWMA Last updated on 30-May-2025

Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen
AMDOCS DEVELOPMENT CENTRE INDIA LLP
Amdocs Development Centre, 6th Floor, Tower 2,, Cybercity, Magarpatta
CIT, MOHD TALIB
Hadapsar,, Pune - 411028 11/A, KRISHNA NAGAR COLONY, JAIL ROAD, SHAHJAMANPUR
Maharashtra - 242001 Uttar Pradesh
+(91)20-40153000
[email protected]
PAN of the Employee Reference No. provided by the
PAN of the Deductor TAN of the Deductor Employee/Specified senior Employer/Pension Payment order no. provided
citizen by the Employer (If available)

ABHFA6017F PNEA24399E AKXPT1242L

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
4th Floor, .A. Wing, PMT Commercial Complex, Shankar Sheth 2025-26 01-Apr-2024 31-Mar-2025
Road , Swargate, Pune - 411037

Summary of amount paid/credited and tax deducted at source thereon in respect of the employee

Receipt Numbers of original


Amount of tax deposited / remitted
quarterly statements of TDS Amount of tax deducted
Quarter(s) Amount paid/credited (Rs.)
under sub-section (3) of (Rs.)
Section 200

Q1 QVSIIMTE 588542.00 70158.00 70158.00


Q2 QVUTKKRB 612799.00 79141.00 79141.00
Q3 QVWVUSSD 599140.00 70135.00 70135.00
Q4 QVZSONGB 788206.00 119098.00 119098.00
Total (Rs.) 2588687.00 338532.00 338532.00
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

Book Identification Number (BIN)


Tax Deposited in respect of the
Sl. No. deductee Date of transfer voucher Status of matching
Receipt Numbers of Form DDO serial number in Form no.
(Rs.) (dd/mm/yyyy) with Form no. 24G
No. 24G 24G

Total (Rs.)
II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

Challan Identification Number (CIN)


Tax Deposited in respect of the
Sl. No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

1 23756.00 6390009 06-05-2024 40008 F


2 24426.00 6390009 05-06-2024 15100 F
3 21976.00 6390009 04-07-2024 E-LOCK EVALUATION
04629 SIGNATURE F
4 26322.00 6390009 05-08-2024 09329 F
Signer: SANJEEV KUMAR GOEL
Date: Monday, June 09, 2025 12:12 PM
Location: PUNE
Reason: Page 1 of 2
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
Certificate Number: FUISWMA TAN of Employer: PNEA24399E PAN of Employee: AKXPT1242L Assessment Year: 2025-26

Challan Identification Number (CIN)


Tax Deposited in respect of the
Sl. No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

5 26900.00 6910013 04-09-2024 08356 F


6 25919.00 6910013 04-10-2024 08819 F
7 23841.00 6910013 06-11-2024 00844 F
8 23234.00 6910013 05-12-2024 01166 F
9 23060.00 0180002 04-01-2025 06094 F
10 58567.00 6910013 05-02-2025 10456 F
11 22827.00 0180002 05-03-2025 00750 F
12 37704.00 0180002 16-04-2025 00350 F
Total (Rs.) 338532.00

Verification

I, SANJEEV KUMAR GOEL, son / daughter of RAJ KUMAR GOEL working in the capacity of DESIGNATED PARTNER (designation) do hereby certify that a sum of
Rs. 338532.00 [Rs. Three Lakh Thirty Eight Thousand Five Hundred and Thirty Two Only (in words)] has been deducted and a sum of Rs. 338532.00 [Rs. Three Lakh
Thirty Eight Thousand Five Hundred and Thirty Two Only] has been deposited to the credit of the Central Government. I further certify that the information given
above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.

Place Pune

Date 02-Jun-2025 (Signature of person responsible for deduction of Tax)

Designation: DESIGNATED PARTNER Full Name:SANJEEV KUMAR GOEL

Notes:
1. Part B (Annexure) of the certificate in Form No.16 shall be issued by the employer.
2. If an assessee is employed under one employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the details
of tax deducted and deposited for all the quarters of the financial year.
3. If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No.16 pertaining to the period for which such
assessee was employed with each of the employers. Part B (Annexure) of the certificate in Form No. 16 may be issued by each of the employers or the last employer at the option of the assessee.
4. To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL.

Legend used in Form 16

* Status of matching with OLTAS


Legend Description Definition
Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when payment
U Unmatched
details in bank match with details of deposit in TDS / TCS statement
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) on
P Provisional
verification of payment details submitted by Pay and Accounts Officer (PAO)
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment details
F Final mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Government
account have been verified by Pay & Accounts Officer (PAO)
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but the
O Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in the statement

E-LOCK EVALUATION SIGNATURE

Signer: SANJEEV KUMAR GOEL


Date: Monday, June 09, 2025 12:12 PM
Location: PUNE
Reason: Page 2 of 2
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
FORM NO. 16
PART B
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P

Certificate No. FUISWMA Last updated on 30-May-2025

Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen
AMDOCS DEVELOPMENT CENTRE INDIA LLP
Amdocs Development Centre, 6th Floor, Tower 2,, Cybercity, Magarpatta
CIT, MOHD TALIB
Hadapsar,, Pune - 411028 11/A, KRISHNA NAGAR COLONY, JAIL ROAD, SHAHJAMANPUR
Maharashtra - 242001 Uttar Pradesh
+(91)20-40153000
[email protected]
PAN of the Deductor TAN of the Deductor PAN of the Employee/Specified senior citizen

ABHFA6017F PNEA24399E AKXPT1242L

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
4th Floor, .A. Wing, PMT Commercial Complex, Shankar Sheth 2025-26 01-Apr-2024 31-Mar-2025
Road , Swargate, Pune - 411037

Annexure - I

Details of Salary Paid and any other income and tax deducted

A Whether opting out of taxation u/s 115BAC(1A)? Yes

1. Gross Salary Rs. Rs.

(a) Salary as per provisions contained in section 17(1) 2567365.00

Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 21321.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 2588686.00

(e) Reported total amount of salary received from other employer(s) 0.00

2. Less: Allowances to the extent exempt under section 10

(a) Travel concession or assistance under section 10(5) 0.00

(b) Death-cum-retirement gratuity under section 10(10) 0.00

(c) Commuted value of pension under section 10(10A) 0.00

Cash equivalent of leave salary encashment under section 10


(d) 0.00
(10AA)

(e) House rent allowance under section 10(13A) 492438.00

(f) Other special allowances under section 10(14) 0.00


E-LOCK EVALUATION SIGNATURE

Signer: SANJEEV KUMAR GOEL


Date: Monday, June 09, 2025 12:12 PM
Page 1 of 4 Location: PUNE
Reason:
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
Certificate Number: FUISWMA TAN of Employer: PNEA24399E PAN of Employee: AKXPT1242L Assessment Year: 2025-26

Amount of any other exemption under section 10


(g) [Note: Break-up to be filled and signed by employer in the table
provide at the bottom of this form]

(h) Total amount of any other exemption under section 10 0.00

Total amount of exemption claimed under section 10


(i) 492438.00
[2(a)+2(b)+2(c)+2(d)+2(e)+2(f)+2(h)]

Total amount of salary received from current employer


3. 2096248.00
[1(d)-2(i)]
4. Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 50000.00

(b) Entertainment allowance under section 16(ii) 0.00

(c) Tax on employment under section 16(iii) 0.00

5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 50000.00

6. Income chargeable under the head "Salaries" [(3+1(e)-5] 2046248.00

7. Add: Any other income reported by the employee under as per section 192 (2B)

Income (or admissible loss) from house property reported by


(a) 0.00
employee offered for TDS

(b) Income under the head Other Sources offered for TDS 0.00

Total amount of other income reported by the employee


8. 0.00
[7(a)+7(b)]
9. Gross total income (6+8) 2046248.00

10. Deductions under Chapter VI-A Gross Amount Deductible Amount

Deduction in respect of life insurance premia, contributions to


(a) 153845.00 150000.00
provident fund etc. under section 80C

Deduction in respect of contribution to certain pension funds


(b) 0.00 0.00
under section 80CCC
Deduction in respect of contribution by taxpayer to pension
(c) 0.00 0.00
scheme under section 80CCD (1)

(d) Total deduction under section 80C, 80CCC and 80CCD(1) 153845.00 150000.00

Deductions in respect of amount paid/deposited to notified


(e) 50000.00 50000.00
pension scheme under section 80CCD (1B)
Deduction in respect of contribution by Employer to pension
(f) 99552.00 99552.00
scheme under section 80CCD (2)
Deduction in respect of health insurance premia under section
(g) 36664.00 36664.00
80D
E-LOCK EVALUATION SIGNATURE

Signer: SANJEEV KUMAR GOEL


Date: Monday, June 09, 2025 12:12 PM
Page 2 of 4 Location: PUNE
Reason:
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
Certificate Number: FUISWMA TAN of Employer: PNEA24399E PAN of Employee: AKXPT1242L Assessment Year: 2025-26

Deduction in respect of interest on loan taken for higher


(h) 0.00 0.00
education under section 80E
Deduction in respect of contribution by the employee to Agnipath
(i) 0.00 0.00
Scheme under section 80CCH
Deduction in respect of contribution by the Central Government
(j) 0.00 0.00
to Agnipath Scheme under section 80CCH
Gross Qualifying Deductible
Amount Amount Amount
Total Deduction in respect of donations to certain funds,
(k) 0.00 0.00 0.00
charitable institutions, etc. under section 80G
Deduction in respect of interest on deposits in savings account
(l) 0.00 0.00 0.00
under section 80TTA

Amount Deductible under any other provision (s) of Chapter VI-A


(m) [Note: Break-up to be filled and signed by employer in the table
provide at the bottom of this form]

Total of amount deductible under any other provision(s) of


(n) 0.00 0.00 0.00
Chapter VI-A

Aggregate of deductible amount under Chapter VI-A


11. 336216.00
[10(d)+10(e)+10(f)+10(g)+10(h)+10(i)+10(j)+10(k)+10(l)+10(n)]

12. Total taxable income (9-11) 1710032.00

13. Tax on total income 325512.00

14. Rebate under section 87A, if applicable 0.00

15. Surcharge, wherever applicable 0.00

16. Health and education cess 13020.00

17. Tax payable (13+15+16-14) 338532.00

18. Less: Relief under section 89 (attach details) 0.00

Less: Tax deducted at source as per Form No. 12BAA submitted


19.
under provisions of section 192(2B)
0.00
Less: Tax collected at source as per Form No. 12BAA submitted
20.
under provisions of section 192(2B)

21. Net tax payable (17-18-19-20) 338532.00

Verification
I, SANJEEV KUMAR GOEL, son/daughter of RAJ KUMAR GOEL .Working in the capacity of DESIGNATED PARTNER
(Designation) do hereby certify that the information given above is true, complete and correct and is based on the books of account,
documents, TDS statements, and other available records.

Place Pune (Signature of person responsible for deduction of tax)


Full
Date 02-Jun-2025 SANJEEV KUMAR GOEL
Name:

E-LOCK EVALUATION SIGNATURE

Signer: SANJEEV KUMAR GOEL


Date: Monday, June 09, 2025 12:12 PM
Page 3 of 4 Location: PUNE
Reason:
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
Certificate Number: FUISWMA TAN of Employer: PNEA24399E PAN of Employee: AKXPT1242L Assessment Year: 2025-26

2. (f) Break up for ‘Amount of any other exemption under section 10’ to be filled in the table below
Particular's of Amount for any other
Sl. exemption under section 10 Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2..
3.
4.
5.
6.

10(k). Break up for ‘Amount deductible under any other provision(s) of Chapter VIA ‘to be filled in the table below
Particular's of Amount deductible under
Sl. any other provision(s) of Chapter VIA Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2.
3.
4.
5.
6.

Pune (Signature of person responsible for deduction of


Place
tax)
Full
Date 02-Jun-2025 SANJEEV KUMAR GOEL
Name:

E-LOCK EVALUATION SIGNATURE

Signer: SANJEEV KUMAR GOEL


Date: Monday, June 09, 2025 12:12 PM
Page 4 of 4 Location: PUNE
Reason:
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
Certificate Number: FUISWMA EMPID:162740

Form No.12BA
{See Rule 26A(2)(b)}
Statement showing particulars of perquisites,other fringe benefits or amenities and profits in lieu of salary with value thereof

1. Name and address of the employer: Amdocs Development Centre India LLP
6th Floor, Tower 2, Cybercity, Magarpatta City, Hadapsar, Pune-
411028 MAHARASHTRA INDIA
2. TAN PNEA24399E
3. TDS Assessment Range of the employer:
4. Name, designation and Permanent Account Number or MOHD TALIB, Solution Architect, AKXPT1242L
Aadhaar Number of employee:
5. Is the employee a director or a person with substantial No
interest in the company (where the employer is a company):
6. Income under the head 'Salaries' of the employee (other 2,024,926.88
than from perquisites):
7. Financial Year: 2024-2025

8. Valuation of Perquisites:

SL. Nature of perquisites(see rule 3) Value of Amount,if any Amount of


No. perquisite as per recovered from perquisite
rules (Rs.) employee (Rs.) chargeable to tax
Col(3)-Col(4)
(Rs.)
(1) (2) (3) (4) (5)
1 Accommodation 0.00 0.00 0.00
2 Cars/Other automotive 0.00 0.00 0.00
3 Sweeper, gardener, watchman or personal Attendant 0.00 0.00 0.00
4 Gas, electricity, water 0.00 0.00 0.00
5 Interest free or concessional loans 0.00 0.00 0.00
6 Holiday Expenses 0.00 0.00 0.00
7 Free or Concessional Travel 0.00 0.00 0.00
8 Free Meals 9,120.85 0.00 9,120.85
9 Free Education 0.00 0.00 0.00
10 Gifts, vouchers, etc. 12,200.00 0.00 12,200.00
11 Credit card expenses 0.00 0.00 0.00
12 Club expenses 0.00 0.00 0.00
13 Use of movable assets by employees 0.00 0.00 0.00
14 Transfer of assets to Employees 0.00 0.00 0.00
15 Value of any other benefit/amenity/service/privilege 0.00 0.00 0.00
16 Stock options allotted or transferred by employer being an eligible start-up 0.00 0.00 0.00
referred to in section 80-IAC
17 Stock options (non-qualified options) other than ESOP in col 16 above 0.00 0.00 0.00
18 Contribution by employer to fund and scheme taxable under section 0.00 0.00 0.00
17(2)(vii)
19 Annual accretion by way of interest, dividend etc. to the balance at the 0.00 0.00 0.00
credit of fund and scheme referred to in section 17(2)(vii) and taxable under
section 17(2)(viia)
20 Other benefits or amenities 0.00 0.00 0.00
21 Total value of perquisites 21,320.85 0.00 21,320.85
22 Total value of Profits in lieu of salary as per section 17(3) 0.00 0.00 0.00

9. Details of Tax.
a)Tax deducted from salary of the employee u/s 192(1) 338,532.00
b)Tax paid by employer on behalf of the employee u/s 192(1A) 0.00
c)Total Tax Paid 338,532.00
d)Date of payment into Government treasury Various dates as mentioned on Part A of the Form 16

DECLARATION BY THE EMPLOYER

I, SANJEEV KUMAR GOEL, son/daughter of RAJ KUMAR GOEL working as DESIGNATED PARTNER do hereby
declare on behalf of Amdocs Development Centre India LLP that the information given above is based on the books of
account,documents and other relevant records or information available with us and the details of value of each such perquisite
are in accordance with section 17 and rules framed thereunder and that such information is true and correct.

Place Pune

Date 02-Jun-2025 (Signature of person responsible for deduction of tax)


Designation : DESIGNATED PARTNER Full Name : SANJEEV KUMAR GOEL

E-LOCK EVALUATION SIGNATURE

Signer: SANJEEV KUMAR GOEL


Date: Monday, June 09, 2025 12:12 PM
Location: PUNE
Reason:
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
Page 1 of 1 (Form 12BA)
Certificate Number: FUISWMA EMPID:162740

FORM NO. 12BB

(See rule 26C)

Statement showing particulars of claims by an employee for deduction of tax under section 192

1. Name and address of the employee : MOHD TALIB


2. Permanent Account Number of the employee : AKXPT1242L
3. Financial year : 2024-2025

Details of claims and evidence thereof


Sl. No. Nature of claim Amount(Rs.) Evidence / particulars
(1) (2) (3) (4)
House Rent Allowance:

Property No : 1
(i) Rent paid to the landlord Rs.660000

1. (ii) Name of the landlord Suhalaha Bano Rs.660000 House Rent Receipts
(iii) Address of the landlord Ground Floor, near Honda Showroom, Aya
Nagar, New Delhi. 110047
(iv) Permanent Account Number of the CEJPB0477H
landlord

2. Leave travel concessions or assistance Rs.0 Travel Receipts/Tickets

Deduction of interest on borrowing:

(i) Interest payable/paid to the lender

Self Occupied Interest :


Let-OutInterest :
(ii) Name of the lender

Let-Out :

(iii) Address of the lender


Provisional Certificate from
3. Self Occupied : Rs.0
Bank/Financial Institution/Lender
Let-Out :

(iv) Permanent Account Number of the lender

Self Occupied :
Let-Out :

(a) Financial Institutions


(b) Employer
(c) Others

E-LOCK EVALUATION SIGNATURE

Signer: SANJEEV KUMAR GOEL


Date: Monday, June 09, 2025 12:12 PM
Location: PUNE
Reason:
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
Page 1 of 2 (Form 12BB)
Certificate Number: FUISWMA EMPID:162740

Deduction under Chapter VI-A

(A) Section 80C,80CCC and 80CCD


(i) Section 80C

Provident Fund : Rs.119467

Public Provident Fund : Rs.4100

Life Insurance Premium : Rs.30278


4. Rs. 240509 Photocopy of the investment proofs
(ii) Section 80CCC :
(iii) Section 80CCD :

(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A.

(a)80CCD1B - Additional NPS Tier 1 - Employee Contribution : Rs.50000

(b)Medical Insurance for Parents (>=60yrs) - With Insurance : Rs.36664

Verification
I, MOHD TALIB, son/daughter of Shakeel Ahmad do hereby certify that the information given above is complete and correct.
Place : GURGAON

Date: 02-Jun-2025

(Signature of the employee)


Designation : Solution Architect Full Name: MOHD TALIB

Note: The information/details above, as required for deduction of tax u/s 192 of the Income Tax Act, has been provided by the employee.

E-LOCK EVALUATION SIGNATURE

Signer: SANJEEV KUMAR GOEL


Date: Monday, June 09, 2025 12:12 PM
Location: PUNE
Reason:
FOR AMDOCS DEVELOPMENT CENTRE INDIA LLP
Page 2 of 2 (Form 12BB)

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