QUA05242 Form16
QUA05242 Form16
QUA05242 Form16
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. MHETSNI
Last updated on
08-Jun-2015
SAURABH ANAND
R2-359-C, STREET NO 16-B, DEEN PUR DURGA VIHAR PH 1,
MAZAFGARH - 110043 Delhi
AAFCA4469B
DELQ00425F
AUJPA4491L
CIT (TDS)
Assessment Year
2015-16
To
01-Apr-2014
31-Mar-2015
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
Quarter(s)
Q1
QQSOLATD
Q2
Q4
Amount paid/credited
72090.00
636.00
636.00
QQVXLESE
26321.00
667.00
667.00
QRFSTASC
254023.00
0.00
0.00
352434.00
1303.00
1303.00
Total (Rs.)
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)
Sl. No.
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)
Sl. No.
255.00
0510308
06-06-2014
16120
381.00
0510308
07-07-2014
13878
667.00
0510308
05-08-2014
04041
0.00
05-02-2015
Total (Rs.)
1303.00
Verification
I, SUNDARAM VENKATASUBRAMANIAN, son / daughter of RAMANATHAN SUNDARAM working in the capacity of GENERAL MANAGER (designation) do hereby
certify that a sum of Rs. 1303.00 [Rs. One Thousand Three Hundred and Three Only (in words)] has been deducted and a sum of Rs. 1303.00 [Rs. One Thousand
Three Hundred and Three 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
09-Jun-2015
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.
Description
Definition
Unmatched
Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when payment
details in bank match with details of deposit in TDS / TCS statement
Provisional
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) on
verification of payment details submitted by Pay and Accounts Officer (PAO)
Final
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment details
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)
Overbooked
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but the
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
FORM NO. 16
[See Rule (31)(1) (a)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary
Certificate No. QuatBP1415-QUA05242
Last updated on 9 Jun 2015
Name and address of the Employer
Name and designation of the Employee
QUATRRO GLOBAL SERVICES PRIVATE LIMITED
BASEMENT 24,C-BLOCK,
SAURABH ANAND
COMMUNITY CENTRE JANAK PURI
SR. SOLUTION ENGINEER
DELHI, NEW DELHI - 110058
Employee Reference No.
PAN of the Deductor
TAN of the Deductor
PAN of the Employee
provided by the Employer
(If available)
AAFCA4469B
DELQ00425F
AUJPA4491L
QUA05242
Assessment Year
Period
CIT (TDS)
From
To
Address: TDS Ward - 49(5), Aayakar Bhawan, 4th Floor, Hall No 2, Distt
Centre, Laxmi Nagar
2015-2016
01 Apr 2014
31 Mar 2015
City: DELHI
Pin Code: 110092
PART B (Annexure)
Details of Salary paid and any other income and tax deducted
1. Gross Salary
(a) Salary as per provisions contained in Sec 17(1)
Rs. 352434.00
Rs. 0.00
Rs. 0.00
(d) Total
Rs. 352434.00
9600.00
56713.00
Rs. 66313.00
3. Balance (1-2)
Rs. 66313.00
Rs. 286121.00
4. Deductions:
(a) Entertainment Allowance
(b) Tax on Employment
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 286121.00
Rs. 286121.00
Deductible amount
Rs. 16500.00
Rs. 16500.00
Rs. 16500.00
(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A.
Gross amount
Qualifying amount
Deductible amount
Rs. 16500.00
Rs. 269621.00
Rs. 1962.10
Rs. 1962.10
Rs. 0.00
15. Surcharge
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Verification
I, SUNDARAM VENKATASUBRAMANIAN son of RAMANATHAN SUNDARAM working in the capacity of GENERAL MANAGER 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
DELHI
Date
9 Jun 2015
(Signature of person responsible for deduction of tax)
2.
3.
4.
TAN
TDS Assessment Range of the Employer
Name Designation and PAN of Employee
:
:
:
286121.00
:
:
2014 - 2015
5.
6.
7.
8.
S. No.
Value of perquisite
as per rules(Rs.)
(1)
(2)
1
Car Perquisite
2
CLA - Accomodation
3
Excess Interest Credited
4
Free Education
5
Gas, Electricity, Water
6
Gifts, Vouchers etc
7
Interest free or concessional Loans
8
PF in excess of 12%
9
Remuneration paid on behalf of employee
10 Stock Options
11 Superannuation Perq
12 Sweeper,Gardener,Watchman,Personal Attendant
13 Transfer of assets to employees
14 Use of movable assets by employees
15 Value of Other Benefit/Amenity/Service/Privilege
16 Total value of perquisites
17 Total value of profits in lieu of salary as per section 17(3)
9. Details of tax (a) Tax deducted from salary of the employee under sec. 192(1)
(b) Tax paid by employer on behalf of the employee under section 192(1A)
(c) Total tax paid
(d) Date of payment into Government treasury
(3)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Amount, if any,
Amount of perquisite
recovered from the
chargeable to tax
employee (Rs.)
[Col(3)-Col(4)](Rs.)
(4)
(5)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rs. 1303.00
Rs. 0.00
Rs. 1303.00
Various Dates as mentioned on Page 2 of the Form 16
DECLARATION BY EMPLOYER
I, SUNDARAM VENKATASUBRAMANIAN, son of RAMANATHAN SUNDARAM working as GENERAL MANAGER do hereby declare on behalf of QUATRRO GLOBAL
SERVICES PRIVATE LIMITED 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 there under and that such information
is true and correct.
Place :
Date :
DELHI
9 Jun 2015