income tax salary certificate form 16 you can download the same from here
http://www.mediamax.com/guptarajin2002/H... FORM 16
[See Rule 31(1)(a)]
CERTIFICATE UNDER SECTION 203 OF THE INCOME-TAX ACT, 1961 FOR TAX DEDUCTED AT SOURCE FROM INCOME CHARGEABLE UNDER THE HEAD 鈥淪ALARIES鈥?
Name and Address of the Employer: Name and Designation of the Employee:
PAN No. of the Deductor TAN No. of the Deductor PAN No. of the Employee
Acknowledgement Nos. of all quarterly statements of TDS Period Assessment year
under sub-section (3) of section 200 as provided by From To
TIN Facilitation Centre or NSDL web-site
Quarter Acknowledgement No.
1
2
3
4
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary *
a) Salary as per provisions contained in section 17(1) Rs.
b) Value of perquisites under section 17(2) (as per Form Rs.
No.12BA, wherever applicable)
c) Profits in lieu of salary under section 17(3) (as per Form Rs.
No. 12BA, wherever applicable)
d) Total Rs.
2 Less :Allowance to the extent exempt under Section 10
(a) HRA & other exemptions Rs.
Rs.
3 Balance 1-2 Rs.
4 Deductions :
a) Entertainment Allowance Rs.
b) Tax on Employment Rs.
5 Aggregate of 4 (a) and (b) Rs.
6 Income chargeable under the head 鈥淪alaries鈥?(3-5) Rs.
7 Add: Any other income reported by the employee
a) Other Income Rs.
8 Gross total income (6+7) Rs.
9 Deductions under chapter VI-A
Gross Amount (in Rs.) Qualifying Amount (In Rs.) "Deductible Amount
(In Rs.)"
(A) Sections 80C,80CCC and 80CCD
(a) Deductions in respect of specified investments/savings - 80C
PF
LIC
10 Aggregate of deductible amount under chapter VI-A 50184
11 Total income (8-10) Rs.
12 Tax on total income Rs.
13 Surcharge(on tax computed at S.No.12) Rs.
14 Education Cess(on tax at S.No.12 and Surcharge at S.No.13) Rs. Rs.
15 Tax payable (12 + 13 + 14) Rs.
16 Relief under section 89 (attach details) Rs.
17 Tax Payable (15 - 16) Rs.
18 Less: a) Tax deducted at source u/s 192(1) Rs.
b) tax paid by the employer on behalf of the
employee u/s 192 (1A) on perquisites u/s 17(2) Rs. Rs.
19 Tax payable/refundable (17 - 18) Rs.
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
Sl.No "TDS
(Rs.)" "Surcharge
(Rs.)" "Education
Cess(Rs.)" "Total tax
deposited
(Rs.)" "Cheque/
DD No.
(if any)" "BSR
Code of Bank branch" Date on which tax deposited (dd/mm/yy) Transfer voucher/ Challan Identification No.
Total: Nil
I, Tej Singh Bansi working in the Capacity of the Managing Director do hereby certify that a sum of Rs. Nil
has been deducted at source and paid to the credit of the Central Government. I further certify that the information given above is true
and correct based on the book of accounts, documents and other available records.
Place : Full Name:
Date : Designation :
* See section 15 and 16 and Rule 3. Furnish separate details of value of the perquisites and profits in lieu of or in addition to salary or wages. Can you send your email id to me
I'll forward the one excel file( form 16) to you.
My mail id is.1976shan@gmail.com
E.shankar | 