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.KLOXRHA Last updated on
Name and address of the Employer Name and address of the Employee
TELLAPUTTA THIRUPATHI RAO
NOVOPAY SOLUTIONS PRIVATE LIMITED Muthagudem (village)
[email protected] Penubally(mandal)
Khammam (dist)
507209
Employee Reference No.
PAN of the Employee
PAN of the Deductor TAN of the Deductor provided by the Employer
(If available)
AAECN6114F BLRN07968C BCQPT1768R 827710263862
(TDS)CIT Assessment Year Period with the Employer
From To
The Commissioner of Income Tax
(TDS)
Aayakar Bhawan, District Centre, 2017-21
2017 2021
, 6th Floor Room no 610, Hall
no. 4
Luxmi Nagar, Delhi -
110092
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
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*
Rs 1000 0510075 06-09-2018. 29811.
Total (Rs.) F*
Verification
I, null, son / daughter of null working in the capacity of null (designation) do hereby certify that a sum of Rs. null [Rs. null (in words)] has been deducted and a sum of
Rs. null [Rs. null] has been deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and
isbasedonthebooksofaccount,documents,TDSstatements,TDSdepositedandotheravailablerecords.
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Certificate Number: KLOXRHA TAN of Employer:BLRN07968C PAN Employee: Tellaputta Thirupathi Rao Assessment Year: 2017-21
MUTHAGUDEM
Place
18 feb 2017
Date (Signature of person responsible for deduction of Tax)
Designation: DISTRIBUTOR Full Name: Niveditha singh
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 theassessee.
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
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