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Form 16

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0% found this document useful (0 votes)
165 views5 pages

Form 16

Uploaded by

alok sahu
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

TIDS

('eniraldho (uing (Cel


TRACES
TDS Re oncilhation Analyss
and
tec
Cor
ction Enabl1ng Systern
Gover nment of India
Icomme Tax Department
FORM NO. 16
|See ule 31(1)(a)l

PART A
Certifcate under Section 203 of the Income-tax Act. 1961 for ax deducted at source on salary paid to an employee under section 192 or pension/interest income
Csnecified senior citizem under section 194P
(ertificate No. AYKIUDA
Last updated on 15-May 2025
Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen
IEAD POST OFFICE KANPUR
KPHO KPHO, MALI ROAD.
BARA CHAURAUA, KANPUR - 208001 RAHUL SAINI
Utar Prades1 98-A. YOGLNDRA VIIIAR, NAUBASTA, KANPUR - 208021 ttar
- (91)512-2306022 Pradesh
aorokp@rediffnnaiicom
PAN of the Employee Reference No. provided by the
PAN of the Dcductor TAN of the Deductor Employee/Specified senior Employer/Pension Payment order no. provided
citizen by the Employer (1f available)
PANNOTREQD KNPHO1120A FOGPS4801Q

CIT (TDS) Assessinent Year Period with the Employer

From To
The Comissioner of lIcome Tax (TDS)
110/25-26. 80 ft road, Ashok nagar, Opp. Sant Paul School
2025-26 01-Apr-2024 31-Mar-2025
Kanpur - 208001

Summaryof anount paid/credited and tax deducted at source thereon in respect of the employee

Receipt Numbers of original Amout of tas deduct: Amount of tax deposited /remitted
of TDS Amount paid/credited (Rs.)
quarterly statements (Rs.)
Quarter(s) under sub-section (3) of
Section 200
251950 09 0 09
QVUOEIED
Q1 191244.00
0.00 0.00
QVVROBUF 0.00
02 443194.00
0.00
THROUGH BO0K ADIST
Total (Rs.) GOVERNMENT ACCOUNT
IN THE CENTRAL
DEDUCTED AND DEPOSTTED deposited with respeC to the
deducteo)
I DETAILS OF TAX DOVide paymIent W0S details of tax deduied and
(The deductor IO
Book Identification Number (BIN)

respect of the Form no.


Date of transfer voucher Status of nmatching
in DDO serial number in
Tax Deposited
deductee ReceiptNumbers of Form 24G (ddimnyvyy) wih Form no. 24G
SL. No. (Rs)
No. 24G
00082 30-04-2024
0.00 4011252
00082 30-04-2024
000 4011252
00142 31-05-2024
0.00
5011253
00171 30-06-2024
4011826
0 00
3 00091 31-07-2024
4018603
4 0 00
00065 31-08-2024
6021791
000
6028278
00024 30-09-2024
6
000

0 00
DEPOSTTED IN THE CNTRAL
GOVERNMENT ACCOUNT THROUGH CHALLAN
AND deposited with iespeCt o the
deductee)
details o lax deducied aud
DEDUCTED
Total (Rs.)
DETAILS OF TAX provide
payIent WIse
IIL (The
deductor I0
Certificate Number AYKJUDA TAN of Enployer KNPHOT120 PAN of Emplovce
FOGPSI8010 Assmmen Year: 2025 26

Number (CIN)
Challan ldentification
Tax Deposited in respect of the
SI. No. deductee
Number Status of matching wi
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial OLTAS*
Branch (dd/mm/yyyy)
Total (R.)

Verification

saaA son daughter of KEDAR PRASAD GUPTA working in the capacity of DDO (desionalion) do hereby certify that a sum of Rs. D.00 |Rs. Zero Only (n
nords)] has been deducted and a sum of Rs 0.00 [Rs, Zero Only| has been deposited to the credit of the Central Govern ment. Ifurther certify that the information
given above is true, complete and correct and is based on the books of account. documents. TDS stateents. TDS deposited and other available records.

Place KANPUR
eferfdehasipaster

Date
15-May-2025 (Signature of person Kanpur-H.3.-298¯O1
responsible
Designation: DDO Full Name:RAVI KUMAR

Notes:
1 Part B (Annexure) of the certificate in Form No. 16 shall be issued bv the employer.
2 1fan assessee is employed under one employer during the vear, Part A' of the certificate in Forn No.16 issued for the quarter ending on 3Ist 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 emploved under more than one emplover during the year, each of the employers shall issue Part Aof the certificate in Form No. 16 pertaining to the period for which such
assessee was emplovedwith each of the employers. Part B(Annexure) of the certificate in Form No. 16 may be issued by each of the employers or the lastemployer at the option of the assessee.
4 Toupdate PAN details in Income Tax Depart1ment database. apply tor PAN change requese through NSDL or UTITSI.

egend used in Form 16


tchin wit O1TAS
TDS TRACES
Reconchaton
Analyss
and correction Enablirng Systerrn
C
r ment of Ind a
(enrald ewig( TOS
Inc omne Tan
FORM NO, 16 Department

PART B
1educted at source onsalarypaid to
citizen under secttion 194Pan employee under section 192 or
1961 for tax
Income-tax Ac ofspecifieddsenior
Certiicate under section 203 of the oension/interest income
Cetificate No. AYKIUDA Last updated on 15-May-2025
Bank
the
Emplover/Specified
Name and address of the
Name and address of Employee/Specified senior citizen
HEADPOST OFFICE KANPUR
KPHO, KPHO, MALL ROAD, RAHUL SAINI
BARA CHAURAHA KANPUR 208001
98-A YOGENDRA VIHAR,
Uttar Pradcsh
Pradesh
NAUBASTA. KANPUR-208021 Unar
+(91)512-2306022
aorokp@ediffmail com

PAN of the Deductor TAN of the Deductor


PAN of the Employee/Specified senior citizen
PANNOTREQD KNPHO1120A
FOGPS48010
CIT (TDS)
Assessment Year
Period with (he Employer
The Comissioe of Income Tax (TDS) From To
11025-26. 80 fi road. Asthnk nagar, Opp. Satnt Paul School 2025-26
Kanpur - 208001 01-Apr-2024 31-Mar-2025

Annexure
|Details of Salary Paid and any other income and tax deducted

A Whether opting out of taxation u/s 115BAC(1A)? No

Gross Saiary Rs.


Rs

Salary as per provisions contained in section 17(1) 794674.00


(a)
Value of perquisites under section 17(2) (as per Form No. 12BA, 0.00
(b) wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No. 0.00
(c) 12BA, wherever applicable)
Total 794674.00
(d)
eniployer(s)
(e) Reported total amount of salary received from other 0.00

section 10
2 Less: Allowances to the extent exempt under

under section 10/5)


0.00
(a) Travel concession or assistance

0.00
Death-cum-retirement gratuity under section 10(10)
(b)
10(10A) 0.00
Coumuted value of pension under section
(c)
salary encashnent inder Secúon 10 000
Cash equivalent of leave
(d) (10AA)
section 1003A)
000
House rent allowance under
(e)
0 00
under section l004)
Otherspecial allowances
()

Page 1 of 4
TANofmplover KNPIO120A PAN of E mplovee FOGPSI8010

(g)
Amount of any
|Note: Break-up to 0ther exemption under setion
T0
lbe
provide at the bottom offilled and signed by employer in the table
this form)

(h) Total anount of any


other exemption under section J0 0.00

(i) Total amount of


exemption laimed under section 10
|2(a)+2(b) +2(c) +2(d)
+2(e) +2(0) +2(0)| 0.00
3 Total amount of salary
received from current employer
|1(d)-2(6)|
794674.00
4 Less: Deductions under
section 16
(a) Standard deduction under
section 16(ia)
75000.00
(b) Entertainment allowance under section 16(i)
0.00
(c) Tax on employment under section 16(ii)
0.00
5 Total anmount of deductions under section 16
|4(a)+4 (b) +4(c))
75000.00
6 Income chargeable under the head "Salaries" [(3+l(e)-5|
719674.00
7 Add: Any other income reported by the employee under as per
section 192 (2B)

(a
Income (or admissible loss) from house property reported by
employee offered for TDS 0.00

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

8
Total amount of other income reported by the employee
(7(a) +7(b)]) 0.00
9 Gross total income (6+8)
719674.00
10 Deductions under Chapter VI-A Gross Amount Deductible Amount
Deduction in respect of life insurance premia, contributions to
(a) provident fund etc. under section 80C 0.00 0.00

Deduction in respect of contribution to certain pension funds 0.00


(b) under section 80CCC 000

Deduction in respect of contribution by taxpayer to pension 0.00 0.00


(c
scheme under section 80CCD (1)

Total deduction under section 80C, 80CCC and 80CCD(1) 0.00 0 00


(d)

Deductions in respect of amount paid/deposited to notified 0.00 0.00


(e) pension schene under section 80CCD (1B)
78270 00 78270.00
Deduction in respect of contribution by Employer lo pension
( scheme under section80CCD (2)
0.00 0.00
Deduction in respect of health insurance premia
under section
80D

Page 2 of 4
pAN of Emplosee. F0GPS (K010)
tific ate Nmber Assessnment Year 202% %
AYKIUDA TAN ofI mtse
KNPHO120A

(h) Deduction in respet I of inteest on loan aken


tor highet
000
education unde Secion 80F
0\gipath

(0) Deduction in respect I of conribution bythe employee 0.00 0.00


Scheme under section 80CCH
Government
() Deduction in respectt of conuibution by the CCental 0.00 0.00
to Agnipath Scheme under section 80CCH
Gross
Amount
Qualifying Deductible
Amount Amount
Total Deduction in respect of donations t0 Certain funds,
(k) 0.00 0.00
80G 0.59
charitable instiutions, etc undersection

() Deduction in respect of interest on deposits in savings account 0.00 0.00 000


under section 80TTA

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


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

(n) Total of amount deductible under any other provision(s) of 0.00 0.00 0.00
Chapter V-A
11 Aggregate of deductible amount under Chapter VI-A 78270.00
|10(d) +10(e)+10(0)+10g)+10(h)+ 10()+100)+10(k) +10(0) +10(n)|
12 641404.00
Total taxable income (9-11)
17070.00
13 Tax on total income
17070.0o
Rebaie under section 87A, if applicabie
15. 0.00

16
Surcharge. wherever applicable 0.00
Health : and education cess
17
T'ax payable (13+15+16-14) 0.00
18.
Less: Relief 0.00
under section 89 (attach details)
19. Less. Tax
under deducted Source as per Form No. 12BAA submitted
provisios of aa secion 192(2B) 0.00
Less: Tax
20. collected at SOurce as per Form
under provisions No. 12BAA submitted
of setion
Net tax payable
)92(2B) 0.00
21.
(17-18-19-20
Verification
1. RAVIKUMAR, son/aughter of KEDN DDASAD CIIPTA Werking in the capacity of DDO (Designation) statements,
account, documents, TDS
do hereoy and other
her
the information given above is true, complere based on the books of
and 1correct and is
available records.

Place KANPUR (Signature of person responsible for

Date 15-May-2023 Full


Name:
RAVIKUMAR Dy. Chlef Postmaster
Kanpur-H.0.-20800

Page 3 of 4

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