Ref. No.
- 1827
Form No. 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 " Salaries"
Name and address of the Employer Name and designation of the Employee
CREDO BRANDS MARKETING PVT. LTD. Mahesh Parasar
2ND FLOOR
Customer Care Executive
K WING,TEX CENTRE
CHANDIVALI
ANDHERI (E)
MUMBAI
MAHARASHTRA
INDIA 400072
PAN No. of Deductor TAN of the Deductor PAN No. of the Employee
AABCC5073H MUMC11394F
CIT (TDS) Assessment year Period
Add: From To
City : PinCode: 2018-2019 12/10/2017 31/03/2018
Summary of tax deducted at source
Quarter Receipt Numbers of original Amount of tax deducted in Amount of tax deposited
statements of TDS under sub-section respect of employee / remitted in respect of
(3) of section 200. employee
Quarter 1 QSMATSHG 0 0
Quarter 2 QSPZLKEB 0 0
Quarter 3 QSSKSFOB 0 0
Quarter 4 QSYBIYOA 0 0
Total 0 0
PART B (Refer Note 1)
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
a) Salary as per provisions contained in sec.17(1) 75109
b) Value of perquisites u/s. 17(2) (as per Form No.12BA, wherever
applicable)
c) Profits in lieu of salary u/s 17(3)(as per Form No.12BA, wherever
applicable)
d) Total 75109
2. Less: Allowance to the extent exempt u/s. 10 :
Total
3. Balance(1-2) 75109
4. Deductions :
a) Entertainment Allowance
b) Tax on Employment
5. Aggregate of 4(a) and (b) 0
6. Income chargeable under the head 'Salaries'(3-5) 75109
7. Add: Any other income reported by the employee
8. Gross total income (6+7) 75109
This file is signed using Digital Signature.
Ref. No.- 1827
9. Deductions under Chapter VIA
Gross Amount Deductible
Amount
(A) Sections 80C,80CCC and 80CCD
(a) section 80C
(1) Statutory Provident Fund 7942 7942
(b) section 80CCC 0 0
(c) section 80CCD 0 0
(c) section 80CCF 0 0
10.Aggregate of deductible amounts under Chapter VI-A 7942
11. Total Income (8-10) 67170
12. Tax on total income 0
13. Education Cess (on tax at S.No. 12 ) 0
14. Tax payable (12 + 13 ) 0
15. Relief under section 89 ( attach details )
16. Tax payable (14-15) 0
VERIFICATION
I POONAM KHUSHLANI son/daughter of RAM GAJARA working in the capacity of DIRECTOR (designation) do hereby certify
that a sum of Rs. 0 .[Rupees - ONLY (in words)] 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.
Signature of the person responsible for deduction of tax
Place : MUMBAI Full Name : POONAM KHUSHLANI
Date : 22/05/2018 Designation : DIRECTOR
ANNEXURE-B
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)
S Amount Challan identification number (CIN)
No.
BSR Code of Bank branch Date on which tax deposited Transfer Voucher / Challan
(dd/MM/yyyy) Identification No.
1
Total
Signature Not Verified
Signed by : POONAM KHUSHLANI
Date : 22/May/2018 17:34:33
Location :
Reason :
[email protected]Output from Sensys EasyTDS
This file is signed using Digital Signature.
