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P I N -

/ // // /

/ // // /

I,

Place Signature of person responsible for dedcution of taxDateDesignation

Full Name:

PAN of the Dedutor TAN of the Deductor PAN of the Deductee

FORM NO.16A[See rule 31 (i)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for Tax Deducted at sourceName and address of the Deductor Name and address of the Deductee

..

Summary of PaymentAmount paid/credited Nature of payment Date of payment/credit

CIT(TDS) Assessment Year PeriodAddress

. From ToCity

Summary of tax deducted at source in respect of DeducteeQuarter Receipt Numbers of original quarterly Amount of tax deducted in respect Amount of tax

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH(The Deductor to provide payment wise details of tax deducted and deposted with respect to the deductee)

S.No. Tax Deposited inrespect of the

deductee(Rs.)

Book identification number (BIN)Receipt number of Form No.24G DDO Sequence Number

in the Book AdjstmentMini Statement

Date on which taxdeposited

(dd/mm/yyyy)

Total 0 -II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH

(The Deductor to provide payment wise details of tax deducted and deposted with respect to the deductee)S.No. Tax Deposited in

respect of thedeductee

(Rs.)

Challan Identification Number (CIN)BSR Code of the Bank Branch Date on which tax

deposited(dd/mm/yyyy)

Challan Serial Number

Total 0Verfification

has been deducted and deposited to the credit of the Central Govt.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.

,son/daughter of working in the capacity of (designation) do hereby certify that a sum of Rs. (in words)
http://www.taxguru.in/

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Notes:1. Government deductors to fill information in item I if tax is paid without production of an income-tax

4. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdictionas regards TDS statements of the assessee.

5. This Form shall be applicable only in respect of tax deducted on ar after 1st day of April,2010;

challan and in item II if tax is paid accompanied by an income-tax-challan.2. Non-Government deductors to fill information in item II.3. In item I and II, in the column for TDS, give total amount for TDS, Surcharge (if applicable) and

education cess.

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TAN of the Deductor

Assessment YearFrom To

Quarter 1Quarter 2Quarter 3Quarter 4

Total - -

Rs. Rs. Rs.

- - -

-

2. Less: Allowance to the extent exempt U/s 10

Allowance Rs.

-

3. Balance (1-2) - 4. Deductions : (a) Entertainment allowance (b) Tax on employment5. Aggregate of 4(a) and (b) - 6. Income chargebale under the head 'Salaries' (3-5) -

7. Add: Any other income reported by the employeeIncome Rs.

-

8. Gross Total income (6+7) -

..2

FORM 16[See rule 31(1)(a)]

PART ACertificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary

Name and address of the Employer Name and designation of the Employee

PAN of the Deductor PAN of the Employee

CIT (TDS) PeriodAddress:

City: Pincode:

Details of Salary Paid and any other income and tax deducted

Summary of tax deducted at source

QuarterReceipt Numbers of original statements of TDS

under sub-section (3) of section 200

Amount of taxdeducted in respect of

the employee

Amount of taxdeposited/remitted in

respect of the

PART B (Refer Note 1)

1. Gross Salary

(a) Salary as per provisions containa ue o perqu s es u s as

er Form No. 12BB wherever

(d) Total

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9. Deductions under Chapter VI A(A) sections 80C, 80CCC and 80CCD

(a) Section 80 C Gross Amount Deductible Amount (i) -

(ii) - (iii) - (iv) - (v) - (vi) - (vii) - (viii) Infra Bonds -

(b) section 80 CCC - (c) section 80 CCD -

- -

(B) other sections (e.g. 80E,80G etc.) u Gross Amount Qualifying Amount Deductible Amount

(i) section (ii) section (iii) section (iv) section (v) section

- - - 10. Aggregate of deductible amount under Chapter VI A -

11. Total Income (8-10) - 12. Tax on total income - 13. Education cess @ 3% (on tax computed at S.No. 12) - 14. Tax Payable (12+13) - 15. Less: Relief under section 89 (attach details)16. Tax Payable (14-15) -

(The Employer is to provide payment-wise details of tax deducted and deposited)

S.No. TDS Rs. Surcharge Rs. Education Cess Rs.

Total tax deposited

Rs.

Cheque/D

D No. (if

any)

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOU

:: 2 ::

Note: 1. Aggregate amount deductibleunder section 80 C shall not exceed one lakh

rupees.

2. Aggregate amount deductible under thethree sections, i.e. 80C,80CCC,80CCD shall

not exceed one lakh rupees.

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Date

Notes: (Need not be printed. Only for info.)

Place

VerificationI, ------------------------, son / daughter of -------------------- working in the capacity of ----------------------(designation) do hereby certify that a sum of Rs.------------ [Rs. ----------------------------------- (in Words) has beendeducted and deposited to the credit of the Central Government. I further certify that the information given

. -

5. This Form shall be applicable only in respect of tax deducted on or after 1st day of April, 2010.

Signature of person responsible for deduction of taxDesignation: Full Name:

. ,

. - -- -

3. Non-Government deductors to enclose Annexure-B.

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BSR Code

of Bank

branch

Date on

which taxdeposited(dd/mm/y

Transfer

voucher/Challan IdentificationNo.

T

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PAN No. of the Deductor TAN No. of the DeductorAAWPD9214D BPLG-02126F

Assessement Year

Quarter Acknowledgement No. From To01/04/2013 31/03/2014 2014-15

387949

0

0

387949

AllowanceRs

Rs

HRA 9432378517

0

25002500

376017

RsInterest on N.S.C. 2865

3788820

Gross Amount DeductibleAmount

30000

100002400

546070

13500 Rs. ..2865

Rs. ..

113372 278882

DETAILES OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

[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

D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS PRAVEEN MISHRA S/O VASUDEO MISHRA, T.O.PAN No. of the Employee

Acknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period AKPPM9187M

6. Income chargeable under the head 'salaries' (3-5)

1. Gross Salary(a) salary as per provisions contained in section 17 (I)

(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.12 BA,wherever applicable

(d) Total2. Less: Allowance to the extent exempt under section

3. Balance(1-2)4. Deductions:(a) Entertainment allowance Rs(b) Tax on employment Rs.5. Aggregate of 4(a) and (b)

(b) Section 80 CCC -

7. Add: Any other income reported by the employee U/S 24(2)

8. Gross total income (6 + 7)9. Deductions under Chapter VIA --80 (U)/24 (b) ( INTEREST ONHOME LOAN )(A) Section 80c, 80ccc & 80 CCD(a) Section 80C

(i) GPF

(ii) H.B.CAP. /Ppf(iii) GIS(iv) LIC(v) HOME LOAN(vi) EDU. T. FEES(vii) N.S.C.

(c) Section 80 CCD

Note : 1. Aggregate amount deductible under section 80 c shall not exceed one lakh Rupess.

2. Aggregate amount deductible under the three sections i.e. 80c,80 CCC and 80 CCD, Shall not exceed one lakh rupees.

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S.No. TDS Rs. Surcharge Rs EducationCess Rs.

Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)

Cheque/DDNo.(if any)

BSR Code ofBank Branch


(dd/mm/yy)

Transferboucher /Challan

Identification No.

1 5888 237 6130 -- -- 28/02/2014 50/28.2.142345678910

19.Less:(a)Tax deducted at sourceu/s192(1) (b) Tax paid by the employer onbehalf of the employee u/s 192 (1A) onprquisites u/s 17 (2)

0

613020. Tax payable/refundable (17-18) Rs. .. 0DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNENT ACCOUNT (The Employer is to provide payment-

wise details of tax deducted and deposited)

Signatuer of the person responsible for deduction of tax

Place DEWAS Full Name DINESH CHANDRA DWIVEDI

I,DINESH CHANDRA DWIVEDI son/daugher of RAMASHANKAR DWIVEDI , working in the capacity of PRINCIPAL , ITI DEWAS

(designation) do hereby certify that a sum of Rs. 6130 [Rupees six thousand one hundred thirty only (in words)] has been

deducted at source and paid to the credit of books ofthe Central Government. I further certify that the information given

above is true and correct based on the books of account, documents and other available records.

16.Relief Under section 89 (attach 0

18.Tax Payable (15-16-17)Rs. 6125

17.Tax Rebate upto Rs. 2000 for annualincome upto 05 lacks 2000

236.6

14.Education Cess @ 2% on (Tax atS.No.12 Plus surcharge at S.No. 13)Rs.

15.Tax payable (12+13+14)Rs. 8125

12.Tax on total Income Rs. 7888.213.Surchage (On tax competed atS.No.12)Rs.

10. Aggregate of deductible amount

under chapter VIA 27888211. Totel Taxable Income (8-10)Rs. 78882

(d) Section Rs. .. Rs. .. Rs. ..

(e) Section

(b) Section Rs. .. Rs. .. Rs. ..

(c) Section Rs. .. Rs. .. Rs. ..

(B) Other sections ( for e.g, 80E, 80G etc.) Gross Amount Qualifying Amount Deductiable Amount(a) Section Rs. .. Rs. .. Rs. ..

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Date 02-04-2014 Designation PRINCIPAL, ITI. DEWAS

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Assessement Year


372969

0

0

372969

AllowanceRs

Rs

HRA 0372969

0

25002500

370469

Rs

369501968


30000

2400118892471512000 Rs. ..

Rs. ..

81004 288497



D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS SANTOSH ROHIT S/O LATE K.L. ROHIT , T.O.PAN No. of the Employee

AIAPR2507DAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period

5. Aggregate of 4(a) and (b)






3. Balance(1-2)4. Deductions:(a) Entertainment allowance Rs(b) Tax on employment Rs.

(vi) EDU. T. FEES



8. Gross total income (6 + 7)9. Deductions under Chapter VIA --80 (U)/24 (b) ( INTEREST ONHOME LOAN )

(A) Section 80c, 80ccc & 80 CCD(a) Section 80C

(i) GPF(ii) H.B.CAP. /Ppf(iii) GIS(iv) LIC(v) HOME LOAN

(vii) N.S.C.(b) Section 80 CCC -(c) Section 80 CCD



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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 6850 265 7120 -- -- 28/02/2014 50/28.2.142345678910





(e) Section10. Aggregate of deductible amount

under chapter VIA 28849711. Totel Taxable Income (8-10)Rs. 8849712.Tax on total Income Rs. 8849.713.Surchage (On tax competed atS.No.12)Rs.


265.515.Tax payable (12+13+14)Rs. 911516.Relief Under section 89 (attach 017.Tax Rebate upto Rs. 2000 for annualincome upto 05 lacks 2000


(designation) do hereby certify that a sum of Rs. 7120 [Rupees Seven thousand one hundred twenty only (in words)] has been



18.Tax Payable (15-16-17)Rs. 711519.Less:(a)Tax deducted at sourceu/s192(1) (b) Tax paid by the employer onbehalf of the employee u/s 192 (1A) onprquisites u/s 17 (2)

0




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Date 02-04-2014Place DEWAS Full Name DINESH CHANDRA DWIVEDI

Designation PRINCIPAL, ITI. DEWAS

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Assessement Year


479851

0

0

479851

AllowanceRs

Rs

HRA 11164468687

0

25002500

466187

Rs

4661870


53776

14403410111043

Rs. ..

Rs. ..

100360 366187



D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS ,DINESH CHANDRA DWIVEDI S/O RAMASHANKAR DWIVEDI,PAN No. of the Employee

AAWPD9214DAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period








(vi) EDU. T. FEES




(i) GPF /CPF

(ii) H.B.CAP. /Ppf(iii) GIS(iv) LIC(v) HOME LOAN




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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 14619 499 15120 -- -- 28/02/20142345678910






under chapter VIA 36618711. Totel Taxable Income (8-10)Rs. 166187.0012.Tax on total Income Rs. 16619.0013.Surchage (On tax competed atS.No.12)Rs.




(designation) do hereby certify that a sum of Rs. 15120 [Rupees Fifteen thousand one hundred twenty only (in words)] has

been deducted at source and paid to the credit of books ofthe Central Government. I further certify that the information given



0





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Assessement Year


372967

0

0

372967

AllowanceRs

Rs

HRA 9130363837

0

25002500

361337

Rs

3613370


24000

240023234

20600 Rs. ..4740

Rs. ..

74974 286363



D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS SHIVA WASKEL S/O RAGHUNATH SINGH T.O.PAN No. of the Employee

AAOPW7074JAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period








(vi) EDU. T. FEES




(i) GPF





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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 6636 259 6896 -- -- 12/03/2014 38679932/000012 sbi 12-03-14345678910










(designation) do hereby certify that a sum of Rs. 6896 [Rupees Six Thousand Eight hundred Ninty Six only (in words)] has been




0





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Assessement Year


481269

0

0

481269

AllowanceRs

Rs

HRA 11928469341

0

25002500

466841

Rs0

4668410


60000

02400

252840

17800 Rs. ..0

Rs. ..

105484 366841




(vi) EDU. T. FEES




(i) GPF









D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS KISHORE KUMAR SHARMA S/O LATE. GANGA RAM SHARMA, T.O.PAN No. of the Employee

AUXPS7475AAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period



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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 14684 501 15190 -- -- 28/02/2014 50/28.2.142345678910




(designation) do hereby certify that a sum of Rs. 15190 [Rupees Fifteen thousand one hundred ninty only (in words)] has




0



16.Relief Under section 89 (attach 017.Tax Rebate upto Rs. 2000 for annualincome upto 05 lacks 2000


500.515.Tax payable (12+13+14)Rs. 17185





(e) Section




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Assessement Year


299959

0

0

299959

AllowanceRs

Rs

HRA 7500292459

0

25002500

289959

Rs0

289028931


30000

02400

386750

12000 Rs. ..0

Rs. ..

83075 205953




(vi) EDU. T. FEES



8. Gross total income (6 + 7)9. Deductions under Chapter VIA --80 (D)( MEDICAL INSURANCE)


(i) GPF








3. Balance(1-2)4. Deductions:(a) Entertainment allowance Rs(b) Tax on employment Rs

D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS SUNIL KUMAR BAMNE S/O LATE. JEEVAN LAL BAMNE, T.O.PAN No. of the Employee

AWFPB2673MAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period



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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 0 0 0 -- --2345678910




(designation) do hereby certify that a sum of Rs. nil [Rupees nil only (in words)] has been deducted at source and paid to the

credit of books ofthe Central Government. I further certify that the information given above is true and correct based on the

books of account, documents and other available records.


0





17.915.Tax payable (12+13+14)Rs. 613





(e) Section




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Assessement Year


434017

0

0

434017

AllowanceRs

Rs

HRA 0434017

0

25002500

431517

Rs0

321939109578


30000

024007930

1808924700 Rs. ..

0Rs. ..

83119 238820




(vi) EDU. T. FEES




(i) GPF









D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS KAMAL SINGH SAURASHTRY S/O BABU LAL SAURASHTRY , T.O.PAN No. of the Employee

AZSPS9527MAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period



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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 1882 116 2000 -- -- 28/02/2014 50/28.2.142345678910




(designation) do hereby certify that a sum of Rs. 2000 [Rupees Two thousand only (in words)] has been deducted at source

and paid to the credit of books ofthe Central Government. I further certify that the information given above is true and correct

based on the books of account, documents and other available records.


0





116.515.Tax payable (12+13+14)Rs. 3998





(e) Section




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Assessement Year


396770

0

0

396770

AllowanceRs

Rs

HRA 15752381018

0800

25003300

377718

Rs0

3777180


60000

02400

155020

7000 Rs. ..0

Rs. ..

84902 292816




(vi) EDU. T. FEES




(i) GPF








3. Balance(1-2)4. Deductions:(a) Conveyance allowance Rs(b) Tax on employment Rs.

D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS MOHD. JUNED FAROOQUI S/O MOHD. ISMAIL FAROOQUI, ASST GRADE-IPAN No. of the Employee

AARPF2970KAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period



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8/12/2019 1.2form16

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Assessement Year


289500

0

0

289500

AllowanceRs

Rs

HRA 7500282000

0

25002500

279500

Rs0

2795000


27325

2400

Rs. ..

30000Rs. ..

59725 219775



D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS AARTI BAIRAGI D/O RADHESHYAM BAIRAGI, T.O.PAN No. of the Employee

BHCPB8707PAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period








(vi) EDU. T. FEES




(i) GPF/CPF


(vii) N.S.C.(b) Section 80 CCC - / PENSION PLAN(c) Section 80 CCD



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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 1978 59 -- -- 01/03/2014 01/1.3.142345678910










(designation) do hereby certify that a sum of Rs. 15870 [Rupees Fifteen Thousand Eight hundred Seventy only (in words)] has




0

40

40(2037-2000=

37ROUNDED

TO Rs 40.00





8/12/2019 1.2form16

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8/12/2019 1.2form16

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Assessement Year


454617

0

0

454617

AllowanceRs

Rs

HRA 11120443497

0

25002500

440997

Rs0

309911

50000

81086


24000

2400

2967443900 Rs. ..

Rs. ..

99974 209937

24 (b) ( INTEREST ON HOME LOAN )



(i) GPF/CPF(ii) H.B.CAP. /Ppf(iii) GIS(iv) LIC(v) HOME LOAN(vi) EDU. T. FEES

(a) Section 80C

2. Less: Allowance to the extent exempt under section




8. Gross total income (6 + 7)

9. Deductions under Chapter VIA --80 (U)/ PHY. DISABILITY

(A) Section 80c, 80ccc & 80 CCD

(d) Total

D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS HARI SINGH CHOUHAN S/O BASANTI LAL CHOUHAN , T.O.PAN No. of the Employee

ABFPC4934PAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period







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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

12345678910




(designation) do hereby certify that a sum of Rs. 0.00 [Rupees Zero only (in words)] has been deducted at source and paid to

the credit of books ofthe Central Government. I further certify that the information given above is true and correct based on

the books of account, documents and other available records.


0





29.815.Tax payable (12+13+14)Rs. 1024





(e) Section




8/12/2019 1.2form16

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8/12/2019 1.2form16

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Assessement Year


315288

0

0

315288

AllowanceRs

Rs

HRA 7284308004

0

25002500

305504

Rs0

23612269382


35074

01440

04766620400 Rs. ..

00 Rs. ..

104580 136122




(vi) EDU. T. FEES




(i) GPF









D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS SATISH SONI S./O SHYAMLAL SONI, T.O.PAN No. of the Employee

AVKPS8898KAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period



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Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

12345678910




(designation) do hereby certify that a sum of Rs. 0 .00 [Rupees Zero only (in words)] has been deducted at source and paid to




0



16.Relief Under section 89 (attach 017.Tax Rebate upto Rs. 2000 for annualincome upto 05 lacks


0.015.Tax payable (12+13+14)Rs. 0





(e) Section




8/12/2019 1.2form16

59/115


8/12/2019 1.2form16

60/115


Assessement Year


433934

0

0

433934

AllowanceRs

Rs

HRA 0433934

0

25002500

431434

Rs0

35897572459


36000

24002250

2304952900 Rs. ..

Rs. ..

116599 258975




(vi) EDU. T. FEES




(i) GPF/CPF









D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS ASHOK KUMAR RAWAL S/O RAMESHWAR RAW AL T.O.PAN No. of the Employee

AIUPR5830MAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period



8/12/2019 1.2form16

61/115

8/12/2019 1.2form16

62/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 5898 177 -- -- 28/02/2014 50/ 28/02/20142345678910

20. Tax refundable (17-18) Rs. .. 2000DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNENT ACCOUNT (The Employer is to provide payment-



(designation) do hereby certify that a sum of Rs. 6075 [Rupees Six Thousand Seventy Five only (in words)] has been deducted

at source and paid to the credit of books ofthe Central Government. I further certify that the information given above is true

and correct based on the books of account, documents and other available records.




0

6075



177.015.Tax payable (12+13+14)Rs. 6075





(e) Section




8/12/2019 1.2form16

63/115


8/12/2019 1.2form16

64/115


Assessement Year


378689

0

0

378689

AllowanceRs

Rs

HRA 9436369253

0

25002500

366753

Rs0

3667530


48000

02400

443520

42700 Rs. ..00 Rs. ..

137452 266753



D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS DINESH KUMAR PANDIT S/O MUNNA LAL PANDIT, T.O.PAN No. of the Employee

AHIPP0949AAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period








(vi) EDU. T. FEES




(i) GPF





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8/12/2019 1.2form16

66/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 4675 200 4875 -- -- 28/02/2014 50/28.2.142345678910




(designation) do hereby certify that a sum of Rs. 4875 [Rupees Four Thousand Eight hundred Seventy five only (in words)] has




0





200.015.Tax payable (12+13+14)Rs. 6875





(e) Section




8/12/2019 1.2form16

67/115


8/12/2019 1.2form16

68/115


Assessement Year


616909

0

0

616909

AllowanceRs

Rs

HRA 0616909

0

25002500

614409

Rs0

6144090


48000

240000

52450 Rs. ..

Rs. ..

102850 514409




(vi) EDU. T. FEES




(i) GPF/CPF









D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS AVINASH PAWAR S/O LATE. GOVIND RAO PAWAR T.O.PAN No. of the Employee

ADMPP7486QAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period



8/12/2019 1.2form16

69/115

8/12/2019 1.2form16

70/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 27063 177 -- -- 28/02/2014 50/ 28/02/20142345678910




(designation) do hereby certify that a sum of Rs. 27240 [Rupees Twenty seven Thousand two hundred fourty only (in words)]

has been deducted at source and paid to the credit of books ofthe Central Government. I further certify that the information

given above is true and correct based on the books of account, documents and other available records.


0





794.015.Tax payable (12+13+14)Rs. 27235





(e) Section




8/12/2019 1.2form16

71/115


8/12/2019 1.2form16

72/115

8/12/2019 1.2form16

73/115

8/12/2019 1.2form16

74/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 20736 623 -- -- 28/02/2014 50/ 28/02/20142345678910




(designation) do hereby certify that a sum of Rs. 6075 [Rupees Six Thousand Seventy Five only (in words)] has been deducted




0





623.015.Tax payable (12+13+14)Rs. 21359





(e) Section




8/12/2019 1.2form16

75/115


8/12/2019 1.2form16

76/115


Assessement Year


615995

0

0

615995

AllowanceRs

Rs

HRA 15364600631

0

25002500

598131

Rs0

469652122598

5881

128479


480000

24004032

466020 Rs. ..0

Rs. ..

101034 369652


(vi) EDU. T. FEES



8. Gross total income (6 + 7)9. Deductions under Chapter VIA --80 (U)/24 (b) ( INTEREST ONHOME LOAN )


Deductions under Chapter VIA --80 (D)( MEDICAL INSURANCE)

TOTAL DEDUCTION UNDER CHAPTER 80 (U)/24 (b) AND 80 (D)

(i) GPF(ii) H.B.CAP. /Ppf(iii) GIS(iv) LIC(v) HOME LOAN








D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS DATTU MAHAJAN S/O ANANDA MAHAJAN, T.S.PAN No. of the Employee

AKAPM9015FAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period



8/12/2019 1.2form16

77/115



8/12/2019 1.2form16

78/115

8/12/2019 1.2form16

79/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 14965 509 17480 -- -- 28/02/2014 50/28.2.142345678910




(designation) do hereby certify that a sum of Rs. 17480 [Rupees Seventeen thousand four hundred eighty only (in words)] has




0





509.015.Tax payable (12+13+14)Rs. 17474





(e) Section




8/12/2019 1.2form16

80/115


8/12/2019 1.2form16

81/115

8/12/2019 1.2form16

82/115



8/12/2019 1.2form16

83/115

8/12/2019 1.2form16

84/115

8/12/2019 1.2form16

85/115


8/12/2019 1.2form16

86/115


Assessement Year


372813

0

0

372813

AllowanceRs

Rs

HRA 9152363661

0

25002500

361161

Rs0

32021933502

7440

40942


2400018000

2400103541869827000 Rs. ..

0Rs. ..

100452 220219



(d) Total

D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS VIPIN PUROHIT S/O LATE DEVKINANDAN PUROHIT, T.O.PAN No. of the Employee

BFGPP6215NAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period










8. Gross total income (6 + 7)9. Deductions under Chapter VIA --80 (U)/24 (b) ( INTEREST ONHOME LOAN ) Deductions under Chapter VIA --80 (D)( MEDICAL INSURANCE)


(i) GPF(ii) H.B.CAP. /Ppf /Tax saving FD(iii) GIS(iv) LIC(v) HOME LOAN(vi) EDU. T. FEES(vii) N.S.C.(b) Section 80 CCC -(c) Section 80 CCD

8/12/2019 1.2form16

87/115



8/12/2019 1.2form16

88/115

8/12/2019 1.2form16

89/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 22 61 100 -- -- 28/02/2014 50/28.2.142345678910










(designation) do hereby certify that a sum of Rs. 100 [Rupees One hundred only (in words)] has been deducted at source and

paid to the credit of books ofthe Central Government. I further certify that the information given above is true and correct

based on the books of account, documents and other available records.


0





8/12/2019 1.2form16

90/115


8/12/2019 1.2form16

91/115


Assessement Year


257565

0

0

257565

AllowanceRs

Rs

HRA 6312251253

0

25002500

248753

Rs0

2487530

0

0


180000

1200000 Rs. ..0

Rs. ..

19200 229553



(d) Total

D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS RAMESH BANJARE , SWEEPERPAN No. of the Employee

AKAPM9015FAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period












(i) GPF(ii) H.B.CAP. /Ppf(iii) GIS(iv) LIC(v) HOME LOAN(vi) EDU. T. FEES(vii) N.S.C.(b) Section 80 CCC -(c) Section 80 CCD

8/12/2019 1.2form16

92/115

8/12/2019 1.2form16

93/115

8/12/2019 1.2form16

94/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 955 89 1045 -- -- 28/02/2014 50/28.2.142345678910










(designation) do hereby certify that a sum of Rs. 1045 [Rupees One thousand fourty five only (in words)] has been deducted




0





8/12/2019 1.2form16

95/115


8/12/2019 1.2form16

96/115

8/12/2019 1.2form16

97/115



8/12/2019 1.2form16

98/115

8/12/2019 1.2form16

99/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

12345678910










(designation) do hereby certify that a sum of Rs. 0.0 [Rupees ZERO only (in words)] has been deducted at source and paid to




0





8/12/2019 1.2form16

100/115


8/12/2019 1.2form16

101/115


Assessement Year


367470

0

0

367470

AllowanceRs

Rs

HRA 0367470

00

25002500

364970

Rs0

32045742764

1749

44513


2400019000

24002385

3086114000 Rs. ..

0(viii) EQUITY SHARE 7422

Rs. ..



(d) Total

D.C. DWIVEDI PRINCIPAL I.T.I.DEWAS RAMESH PRASAD RAJAK S/O LATE. DARSHAN LAL RAJAK, COMPOUNDERPAN No. of the Employee

ABPQR1267DAcknowledgement Nos. of all quarterly statements of TDS under sub-section(3)of section 200 as provided by TIN Facilitation center or NSDL web -site

Period







3. Balance(1-2)4. Deductions:(a) Conveyance allowance Rs(b) Tax on employment Rs.5. Aggregate of 4(a) and (b)





(i) GPF(ii) H.B.CAP. /Ppf / TAX SAVING F.D.(iii) GIS(iv) LIC(v) HOME LOAN(vi) EDU. T. FEES(vii) N.S.C.

(b) Section 80 CCC -(c) Section 80 CCD

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102/115

100068 220457Note : 1. Aggregate amount deductible under section 80 c shall not exceed one lakh Rupess.


8/12/2019 1.2form16

103/115

8/12/2019 1.2form16

104/115


Total TaxDeposited

Rs.(ACTUAL

AMOUNT BYROUNDING

OFF)




(dd/mm/yy)


Identification No.

1 46 61 110 -- -- 28/02/2014 50/28.2.142345678910










(designation) do hereby certify that a sum of Rs. 110 [Rupees One hundred ten only (in words)] has been deducted at source

and paid to the credit of books ofthe Central Government. I further certify that th

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