FORM NO.

16 TDS\192\8
[See Rule 31(1)(a)]
PART A
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee under
section 192 or pension/interest income of specified senior citizen under section 194P
Certificate No. Last updated on
Name and address of the Employer /Specified Bank Name and address of the Employee /Specified senior citizen
MALHAR CATERING SERVICES Kumar Thenayya
FLAT NO 7, SHUBHARMBHA APARTMENT S/O Tanaiya H Sector E line Room no 14 Near Balaji Mandir
Cheeta Camp Trombay Mumbai-400088
BALAJI NAGAR, PUNE
PUNE, 411043, MAHARASHTRA
Employee Reference No./ Pension
PAN of the Employee/Specified senior
Payment order no.provided by the
citizen
PAN of the Deductor Tan of the Deductor Employer(If available)
AARFM 4148 C PNEM 18114 F BLLPT2965G
CIT(TDS) Assessment year Period with the Employer
Address : 2025-26 From To
City : Pin code : 01-OCT-2024 31-Mar-2025
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
Receipt Numbers of original quarterly
Amount Amount of tax deducted Amount of tax
Quarter(s) statements of TDS under sub-section (3)
paid/credited (Rs.) deposited/remitted(Rs.)
of section 200
Quarter 1
Quarter 2
Quarter 3
Quarter 4
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
Sl.No
the deductee (Rs.) BSR Code of the Date on which tax deposited Challan Serial Status of matching
Bank Branch (dd/mm/yyyy) Number with OLTAS

1
Total(Rs.)

Verification
I RUPALI RAJENDRA DUDHALE, son of working in the capacity of PARTNER
(designation) do hereby certify that a sum of Rs [Rs. (in words)] has been deducted and 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 PUNE
Date 13-SEP-2025 (Signature of person responsible for deduction of tax)
Full Name : RUPALI RAJENDRA DUDHALE
 FORM 16 – PART B (Annexure-I)
In relation to employees for tax deduction under section 192
Details of Salary Paid and any other income and tax deducted
A Whether opting out of taxation u/s 115BAC(1A)? [YES/NO] Yes
Rs Rs Rs
1. Gross Salary 1,67,845
a) Salary as per provisions contained in sec.17(1)
b) Value of perquisites under section 17(2)(as per Form No 12BA,
wherever applicable)
c) Profits in lieu of salary under section 17(3) (as per Form No.
12BA, wherever applicable)
d) Total
e) Reported total amount of salary received from other
employer(s)
2. Less: Allowances to the extent exempt under section 10
a) Travel concession or assistance under section 10(5)
b) Death-cum-retirement gratuity under section 10(10)
c) Commuted value of pension under section 10(10A)
d) Cash equivalent of leave salary encashment under section
10(10AA)
e) House rent allowance under section 10(13A)
f) Other special allowances under section 10(14)
g) Amount of any other exemption under section 10
h) Total amount of any other exemption under section 10
i) Total amount of exemption claimed under section 10
[2(a)+2(b)+2(c)+2(d)+2(e)+2(f)+2(h)]
3. Total amount of salary received from current employer [1(d)-2(i)]
4. Less: Deductions under section 16
a) Standard deduction under section 16(ia)
b) Entertainment allowance under section 16(ii)
c) Tax on employment under section 16(iii) 1,300
5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)]
6. Income chargeable under the head “Salaries” [(3+1(e)-5]
7. Add: Any other income reported by the employee under as per section
192(2B)
a) Income (or admissible loss) from house property reported by
employee offered for TDS
b) Income under the head Other Sources offered for TDS
8. Total amount of other income reported by the employee [7(a)+7(b)]
9. Gross total income (6+8)
10. Deductions under chapter VI-A

a) Deduction in respect of life insurance premia, contributions to

provident fund etc. under section 80C
PF contribution 10800
Total
b) Deduction in respect of contribution to certain pension funds
under section 80CCC
c) Deduction in respect of contribution by taxpayer to pension
scheme under section 80CCD (1)
d) Total deduction under section 80C, 80CCC and 80CCD(1)
e) Deductions in respect of amount paid/deposited to notified
pension scheme under section 80CCD (1B)
f) Deduction in respect of contribution by Employer to pension
scheme under section 80CCD (2)
g) Deduction in respect of health insurance premia under section
80D
h) Deduction in respect of interest on loan taken for higher
education under section 80E
i) Deduction in respect of contribution by the employee to
Agnipath Scheme under section 80CCH
j) Deduction in respect of contribution by the Central
Government to Agnipath Scheme under section 80CCH
k) Total Deduction in respect of donations to certain funds,
charitable institutions, etc. under section 80G
 l) Deduction in respect of interest on deposits in savings account
under section 80TTA
m) Amount deductible under any other provision(s) of Chapter
VI‐A
n) Total of amount deductible under any other provision(s) of
Chapter VI‐A
11. Aggregate of deductible amount under Chapter VI-A
[10(d)+10(e)+10(f)+10(g)+10(h)+10(i) +10(j)+10(k)+10(l)+10(n)]
12. Total taxable income (9-11)
13. Tax on total income
14. Rebate under section 87A, if applicable
15. Surcharge, wherever applicable
16. Health and education cess @ 4%
17. Tax payable (13+15+16-14)
18. Less: Relief under section 89(attach details)
19. Less: Tax deducted at source as per Form No. 12BAA submitted under
provisions of section 192(2B)
20. Less: Tax collected at source as per Form No. 12BAA submitted under
provisions of section 192(2B)
21. Net tax payable (17-18-19-20)
22. Less: Tax deducted at source u/s 192(1)
Tax paid on behalf of employee u/s192 (1A)
Tax deducted by others
23. Tax refundable
Verification
I RUPALI RAJENDRA DUDHALE, son of working in the capacity of PARTNER(designation) 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 PUNE
Date 13 SEP (Signature of person responsible for deduction of tax)
2025
Full Name : RUPALI RAJENDRA DUDHALE