form 16 @veducateu FY 2022-23.xlsx

	A	D	F	H	J	L	M	P	Q	T	W	Z	AA	AB	BH	BI	BJ	BM
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4	FORM 16
5	[See rule 31(1)(a)]
6	PART A
7	Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
8	Certificate No.								Last updated on
9	ASHUTOSH KUMAR GUPTA
10
11
12									UPPER MIDDLE TEACHER
13
14	PAN of the Deductor								PAN of the Employee				Employee Reference No. provided by the employer ( If available)
15	https://awaaz24x7india.com/news/nainital-rotary-club-announced-ten-computers-two-masakbin-and-rs-11000-to-indian-martyr-sainik-school-rotary-club-will-continue-its-efforts-for-better-education-of-future-students-of-the-country								Pns12e
16									Assessment Year				Period with the employer
17	Address:	GOVERNMENT VETERINARY POLYCLINIC BIJROL BAGHPAT							2023-24				From
18	CIT (TDS)								2023-24				1/4/2022
19	Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
20	Quarter(s)		Receipt Numbers of original statements of TDS under sub-section (3) of section 200							Amount paid/credited			Amount of tax deducted (Rs.)
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22
23	Quarter 1
24	Quarter 2
25	Quarter 3		Line party come to A for CG 779 ground run
26	Quarter 4
27	Total (Rs.)		0
46	II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH TDS &CHALLAN (The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
47
48	ANNEXURE - A
49	DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Employer to provide payment wise details of tax deducted and deposited with respect to the Employee)
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51
52	S.No.	Tax Deposited in respect of the employee (Rs.)						Book identification number (BIN)
53								Book identification number (BIN)
54								Receipt numbers of Form No.24 G			DDO Sequence Number in the Book Adjustment Mini Statement			Date on which tax deposited (dd/mm/yyyy)
55		T D S		4 % EDUCATION CESS		TOTAL T D S
56
57
58
59	1	0.00
60	2	0.00
61	3					0.00
62	4	0.00				0.00
63	5	0.00				0.00
64	6	0.00				0.00
65	7	0.00				0.00
66	8	0.00				0.00
67	9	0.00				0.00
68	10	0.00				0.00
69	11	0.00				0.00
70	12	0.00				0.00
71	13	0.00		0.00		0.00
72	14	0.00		0.00		0.00
73	TOTAL	0.00				0.00
74
75	ANNEXURE - B
76	DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)
77
78
79	4% EDU CESS							Challan identification number (CIN)
80								Challan identification number (CIN)
81								BSR Code of tbe Bank Branch
82						TOTAL CHALAN
83	0.00
84	0.00
85
86	1	0.00				Rs. 0.00
87	2	0.00				Rs. 0.00
88	3	0.00		0.00		Rs. 0.00
89	4	0.00		0.00		Rs. 0.00
90	TOTAL	0.00		0.00		Rs. 0.00
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92
93
94
95
96
97
98
99
100
101															DDO			(designation)
102
103
104
105
106
107
108												0
109																	Amount(Rs)	Amount(Rs)
110															1446478			Rs. 1,155,290
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112
113
114
115	3. BALANCE (1-2)														10%	TAX	#REF!
116	4. Deductions : U/s 16 & 17															#REF!
117	(a) Entertainment allowance				0		(b) Tax on employment								15%	TAX	#REF!
118	5. AGGREGATE of 4(a) to 4(b)															#REF!