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    SUDAM 16 2023-24 - Google Sheets

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    ratanpurjbschool

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    © All Rights Reserved
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    SUDAM 16 2023-24 - Google Sheets

    Uploaded by

    ratanpurjbschool
    36 views2 pages

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    36 views2 pages

    SUDAM 16 2023-24 - Google Sheets

    Uploaded by

    ratanpurjbschool

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FORM-16

    (See Rule 31(1)(A)


    certificate under Section 203 of the Income Tax Act 1961
    For Tax deducted at Source form income chargeable under the head 'Salaries
    Financial Year 2023-24 Assessment year 2024-25
    Name and Address of the Employer Name and Designation of the employee
    The Secretary
    Murshidabad District Primary School council.
    Panchanantala,berhampore,Murshidabad

    TAN NO-CALM05878F PAN-


    Gross Amount of TDS/TCS
    DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
    1. Gross Salary
    a) salary as per provisions contained in sec.17(1) 469852.00
    b) Value of perquisites u/S 17(2) as per Form no-12BA(whether applicable)
    c) Profit in lieu of Salary under section 17(3) as per form no-12BA
    d) TOTAL 469852.00
    2. Less: Allowances to the extent exempt under section 10
    a) House Rent AllowancesU/S (13A) Rs.
    b) Conveyances AllowanceU/S 10(14) Rs.
    3. Balance (1-2) 469852.00
    4. Deduction :
    a) Entertainment Allowances Rs.
    b) Tax on Employment Rs. 1900.00
    c) Standard deduction for salaried(Rs.50,000/-) Rs. 50000.00
    5. Aggregate of 4 (a & b,c) 51900.00
    6. Income Chargeable under the head "Salaries"(3-5) 417952.00
    7. a) Add: Family pension/Military pension
    7.b)Total(6+7a) 417952.00
    c) Less : HB loan interest U/S 24(b)
    7.d) Total(7b-7c) 417952.00
    8. Gross Total Income(7d) 417952.00
    9. Deduction under chapter VI
    A. U/S 80 C
    a)provident fund Rs. 24000.00
    b)G.I.S/G.S.L.I Rs.
    c)LIC premium/PLI Rs.
    d)HB Loan capital Rs.
    e) Childrens education Rs.
    f)NSC : Investment Rs.
    g) Tax Saving Bond/scheme Rs.
    h)PPF Rs.
    B. Sction 80CCC(Pension fund) Rs.
    C. Sction 80CCD( LIC Pension fund) Rs.
    D. Section 80E (Interest Educational Loan) Rs.
    E. Section 80G (Donation to charitable organization) Rs.
    F. Section 80D (Mediclaim) Rs.
    G. Section 80B (Handicapped Dependent) Rs.
    10. Aggregate of Deductable Amount under chapter VI A Rs. 24000.00
    11. Total Income (8-10) 393950.00
    12. Tax on Total Income 4698.00
    13. Rebate New U/S 87A of it Act Rs. 12,500/- 4698.00
    14.Tax after Rebate NIL
    15. Health & Educational Cess @4% on Tax( Tax Sl No-12 ) NIL
    16. Surcharge( on Tax Computed At SL.No.12) Rs.
    17.Tax Payable (14+15+16) Rs.
    18. Relief U/S 89 Rs.
    19. Tax Payable (17-18) Rs.
    20. Total Income Tax NIL
    21.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) Rs.
    22. Tax Payable /Refundable (19-20) Rs.

    DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNTS


    BSR
    Rebate code of
    Transfer
    New U/S Bank
    87A of it Total Tax and Date on Voucher
    Act Rs. Educatio Surcharg Total Tax deposite cheque/ Branch which tax /Challan
    Sl No TDS 12,500 n Cess e Payable d DD No. Name deposited identification
    1 NIL 4698.00 NIL

    I Amrita Biswas Son/daughter of Kamal Kr. Biswas working in the capacity of SUB-INSPECTOR OF SCHOOLS,
    do hereby certify that a sum of Rs. (Rupees……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 books of accounts,documents and other available records.

    Place:
    Date : signature of the person responsible for
    deduction of tax

    FULL NAME : AMRITA BISWAS

    sub-Inspector of Schools
    Sargachhi Circle

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