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    BGCC M01495

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    RAJKUMAR CHATTERJEE. (RAJA.)
    This document is an income tax certificate (Form 16) issued by Brij Gopal Construction Company Private Limited to their employee Raj Kumar Chatterjee for the assessment year 2021-22. It summarizes the total salary paid of Rs. 744876, total tax deducted of Rs. 50000, and the tax deposited in various quarters to the Central Government. Raman Goyal, Director of the company, verifies that the tax deducted amount matches the amount deposited.

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    BGCC M01495

    Uploaded by

    RAJKUMAR CHATTERJEE. (RAJA.)
    162 views2 pages
    This document is an income tax certificate (Form 16) issued by Brij Gopal Construction Company Private Limited to their employee Raj Kumar Chatterjee for the assessment year 2021-22. It summarizes the total salary paid of Rs. 744876, total tax deducted of Rs. 50000, and the tax deposited in various quarters to the Central Government. Raman Goyal, Director of the company, verifies that the tax deducted amount matches the amount deposited.

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    This document is an income tax certificate (Form 16) issued by Brij Gopal Construction Company Private Limited to their employee Raj Kumar Chatterjee for the assessment year 2021-22. It summarizes the total salary paid of Rs. 744876, total tax deducted of Rs. 50000, and the tax deposited in various quarters to the Central Government. Raman Goyal, Director of the company, verifies that the tax deducted amount matches the amount deposited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    162 views2 pages

    BGCC M01495

    Uploaded by

    RAJKUMAR CHATTERJEE. (RAJA.)
    This document is an income tax certificate (Form 16) issued by Brij Gopal Construction Company Private Limited to their employee Raj Kumar Chatterjee for the assessment year 2021-22. It summarizes the total salary paid of Rs. 744876, total tax deducted of Rs. 50000, and the tax deposited in various quarters to the Central Government. Raman Goyal, Director of the company, verifies that the tax deducted amount matches the amount deposited.

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    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

    Certificate No. ALZYBCA Last updated on 17-Dec-2021

    Name and address of the Employer Name and address of the Employee

    BRIJ GOPAL CONSTRUCTION COMPANY PRIVATE LIMITED


    A-7/2 SHIVAJI APPTT, SECTOR-14 ROHINI,
    RAJ KUMAR CHATTERJEE
    DELHI - 110085
    56/1, J C KHAN ROAD LAKE CITY, POST-MANKUNDU, C/O-T 2
    Delhi
    SR 4 FLAT 4 1ST F, LOOR,HOOGHLY - 712139 West Bengal
    bgccpl@yahoo.com

    Employee Reference No.


    PAN of the Employee
    PAN of the Deductor TAN of the Deductor provided by the Employer
    (If available)

    AADCB7702J DELB11171G AETPC2073G 1001135000

    CIT (TDS) Assessment Year Period with the Employer

    From To
    The Commissioner of Income Tax (TDS)
    Aayakar Bhawan, District Centre, 6th Floor Room no 610, Hall no. 2021-22 01-Apr-2020 31-Mar-2021
    4 , Luxmi Nagar, Delhi - 110092

    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

    Q2 QUHSPFLB 68566.00 2000.00 2000.00


    Q3 QUGBSNFC 391234.00 24000.00 24000.00
    Q4 QULNEHRE 285076.00 24000.00 24000.00
    Total (Rs.) 744876.00 50000.00 50000.00
    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 0.00 - 07-10-2020 - F
    2 2000.00 0360743 07-10-2020 56386 F
    3 0.00 - 07-11-2020 - F
    4 8000.00 0360743 07-11-2020 11545 F
    5 0.00 - 07-12-2020 - F

    Page 1 of 2
    Certificate Number: ALZYBCA TAN of Employer: DELB11171G PAN of Employee: AETPC2073G Assessment Year: 2021-22

    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*

    6 8000.00 0302275 07-12-2020 00110 F


    7 0.00 - 07-01-2021 - F
    8 8000.00 0302275 07-01-2021 17005 F
    9 8000.00 0302275 07-02-2021 06778 F
    10 8000.00 0302275 06-03-2021 19867 F
    11 8000.00 0302275 29-04-2021 04748 F
    Total (Rs.) 50000.00

    Verification

    I, RAMAN GOYAL, son / daughter of RAM GOPAL GOYAL working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 50000.00 [Rs. Fifty
    Thousand Only (in words)] has been deducted and a sum of Rs. 50000.00 [Rs. Fifty Thousand 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 NEW DELHI

    Date 17-Dec-2021 (Signature of person responsible for deduction of Tax)

    Designation: DIRECTOR Full Name:RAMAN GOYAL

    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

    Page 2 of 2

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