Form 16 A 2

50
TDS Ceutralizrd essing TDS Reconciliation Analysis and Ccirreetion Ena ing System Government of India Income Tax Department ' FORM NO. 16A t. [See rule 31(1)(4)1 Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at soul ice ' i Certificate No YXZZMIH 0 1" Last updated on 19-May-2014 Name and address °tithe deductor Name and address of the deductee DEPUTY DIRECTOR 1EDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, PANCHKULA - 134109 , Haryana SUN IL IEDSS@GMAI L.COM VANDANA H NO 615, W NO 26 GANDHI N GAR RTIC, ROHTAK, ROHTAK - 124001 H ana PAN of the deductor TAN of the deductor PAN of the dechictee PANNOTREQD I RTKDO5078D ALDPV9297Q CIT (TDS) -Assessment Year , From 01-Jan-2014 Period To 31-Mar-2014 IE 4 I, li I, , The Commissioner of Income Tax (TDS) c , ,,Lip,„ , lil 11 2014-15 C.R. Building, Sector 17 . E, Himalaya Marg Chandigarh - 160017 V___ ,iik 00 :04, n 1 -41, . - - SUIlltifilq of-payment, , I SI. No Amount paid/ Credited ,- Nature of p4ment** , Deductee Reference No. provided by the Deductor (if , any) !Ir• Date of payment/ credit (dd/mm/yyyy) 1 220000 00 194k 2239000000 I 31-03-2014 Total (Rs.) 220000.00 ' .k,7‘;- , 1------T Summary of tal, deducted at source tp_respeet of Deductee Quarter Receipt Numbers of Original Quarterly Statements of TDS Under sub-section (3) of Section ' 200 * Amount of Tax Deducted in respect of t ' Deductee [' II ,I Amount of Tax Deposited / Remitted in respect of Deductee Q4 2200.00 QQOIREPG 2200.06 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) SI. No. Tax deposited in respect of deductee (Rs.) Book Identification Number (BIN) Receipt Numbers, of Form No. 24G ' t - 11D0 serial number in Form No. ,' ' ' ' ' ' 24G Date of Transfer voucher (dd/mm/yyyy) Status of Matching with Form No. 24G Total (Rs.) - .11111111W v... r . - ., IIIIIIITII—M T 41 . - 7 ' F± 1 . ;a ill - 4,. -44g.111111§1Ft- elf . ° T ._'.' 1 ..it . b., - I I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THOUGH CHALLAN (The deductor to provide payment-wise details of 1 teducted and deposited with respect to the d ductee) Tax deposited in respect of the -- - i Challan Identification Number (CIN) SI. No deductee (Rs.) 31 BSR Code of the Bank Btanch 'Olt ' Date on which tax deposited (dd/mm/yyyy) Challan Serial Number Status of matching with OLTAS* 1 2200.00 6130387 03-05-2014 b0004 F Total (Rs,) 2200.00 ---MINIMI -- ------F-F 4 -- . ', mi .,? : i- I . (, 4 .-tfif.Itl Verification I, JNA1.11NI MIMANI, son / (laughter of RPJFNDRA KISHORF. MAHESHWARI working indite capacity of DEPUTY DIRECTOR (designation) do hereby certify that a sum of Rs. 2200.00 IRS. Two Thousand Two Hundred Only (in words)] has been deducted and a sum of Rs. 2200.00 I Rs. 1weThousaniLLeallaadrSCOa41 has been 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 rear-0, ;103 i,, , '"”' 4] ' Page 1 of 2

Transcript of Form 16 A 2

Form_16_A_2TDS Ceutralizrd essing TDS Reconciliation Analysis and Ccirreetion Ena ing System Government of India
Income Tax Department
[See rule 31(1)(4)1
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at soul ice ' i
Certificate No YXZZMIH 0 1"
Last updated on 19-May-2014
Name and address °tithe deductor Name and address of the deductee
DEPUTY DIRECTOR 1EDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, PANCHKULA - 134109 , Haryana
SUN IL IEDSS@GMAI L.COM
VANDANA H NO 615, W NO 26 GANDHI N GAR RTIC, ROHTAK, ROHTAK - 124001 H ana
PAN of the deductor TAN of the deductor PAN of the dechictee
PANNOTREQD I RTKDO5078D ALDPV9297Q
01-Jan-2014
Period
To
31-Mar-2014
IE 4 I, li I, ,
The Commissioner of Income Tax (TDS) c , ,,Lip,„ , lil ‘ 11 2014-15 C.R. Building, Sector 17 . E, Himalaya Marg Chandigarh - 160017 V___
,iik 00 :04, n 1 -41“, .
- - SUIlltifilq of-payment, ,
,-
Date of payment/ credit (dd/mm/yyyy)
1 220000 00 194k 2239000000 I
31-03-2014
Summary of tal, deducted at source tp_respeet of Deductee
Quarter
Under sub-section (3) of Section ' 200
*
[' II ,I
Amount of Tax Deposited / Remitted in respect of Deductee
Q4 2200.00QQOIREPG 2200.06 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)
SI. No. Tax deposited in respect of deductee (Rs.)
Book Identification Number (BIN)
t -11D0 serial number in Form No. ,' ' ' ' ' ' 24G
Date of Transfervoucher (dd/mm/yyyy)
Total (Rs.) — „ -— .11111111Wv... r .-
41 . - 7 ' F± 1 . ;a ill - 4,. -44g.111111§1Ft- elf
. ° T ._'.' 1 ..it. b.,-
I I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THOUGH CHALLAN (The deductor to provide payment-wise details of 1 teducted and deposited with respect to the d ductee)
Tax deposited in respect of the
— -- - i Challan Identification Number (CIN)
SI. No deductee (Rs.) 31
BSR Code of the Bank Btanch
'Olt '
Challan Serial Number Status of matching with OLTAS*
1 2200.00 6130387 03-05-2014 b0004 F
Total (Rs,) 2200.00 ---MINIMI --------F-F4 --. ',mi .,? : i-
I . (, 4 .-tfif.Itl
I, JNA1.11NI MIMANI, son / (laughter of RPJFNDRA KISHORF. MAHESHWARI working indite capacity of DEPUTY DIRECTOR (designation) do hereby certify that a sum
of Rs. 2200.00 IRS. Two Thousand Two Hundred Only (in words)] has been deducted and a sum of Rs. 2200.00 I Rs. 1weThousaniLLeallaadrSCOa41 has been
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 rear-0, ;103 i,,, '"”'
4] '
Place PANCHKULA !MSS Date 25-Jul-2014 (Sign4Sfelablilterapi000110WROMORCT
Designation: DEPUTY DIRECTOR Full Name: NALINI MIMANI
Notes: I. Form I 6A contains the latest transaction reported by the dcductor in the TDS / TCS Statement For further details please view your 26AS for same AY on the websitehttps://www.tdscpc ,gov.in
To update the PAN details in Income Tax Department database, apply for IPAN.change request' through NSDL or UTITSL In items I and II, in column for tax deposited in rcpect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if, applicable).
legend used in Form 16A
* 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 hank 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 iTCS'eleposited in bank by,deductor haveImatehed with the payment details F Final mentioned in the TDS / TCS statement flied by the deductors. In caseufgovernment 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 &doctor have matched with details mentioned in thq TDS / TCS statement but the 0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflecutd only when deductor reduces clqimed amount in the statement or
makes new payment for excess amount claimed in4he-statement- ----- -
** Nature of Payment
Section Code Description Section Code Description
193 Interest on Securities 19,5 Other sums payable to a non-resident
194 Di, idends I46A Income in respect of units of non-residents
194A Interest other than 'Interest on securities' 1966 Payments in respect of unitsito an offshore fund
194B Winning from lottery or crossword puzzle Income from foreign currenqy bonds or shares of Indian company payable to 194 BB Winning from horse race
196C non-residents
I 94C Payments to contractors and sub-ozintractors 196D Income of foreign institutional investors from securities
194D Insurance commission 206CA Collection at source from alcoholic liquor for human,consumption I94E Payments to non-resident sportsmen or sports associations 206013 Collection at source from timber obtained under forest lease
194EE Payments in respect of deposits under National Savings Scheme Collection at source from timber obtained by any mode other than a forest 206CC
Payments on account of repurchase,of units by Mutual Fund or Unit TrtiS Of! lease I 94F
194G
India
Commission, price, etc. on sale of lottery tickets 200CD Collection at source from any other forest produce (not being tendu leaves)
194H Commission or brokerage .ii cm 2060E1s (i Collection at source from any scrap
1941
1941
Rent Fees for professional or technical services
• 2O6CF Collection at source from contractors or licensee or lose relating to parking lots
I 94K Income payable to a resident asscssee in respect of units of a specifiedquatual fund or of the units of the Unit Trust of India :11[ vi
Collection at source from contractors or licensee or lease relating to toll plaza
194LA 1941,13
' St . 206C11
Collection at source from contractors iir licensee or lease relating to mine or quarry
194LC Income by way of interest front specified company payable to a non-resident 206CI
206C1
Collection at source from tendu Leaves Collection at source from on sale of certain Minerals
206CK, Collection at source on cash ease of Bullion and Jewellery
Page 2 of 2
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TRACES1,0 TDS Cetitralizrd Piot ce&ing Cell TPS Reconciliation Analysis and COrrectiOn Enabling System GovemMent of Injia
incoode Tiz Depastiok
FORM NO 16A
[Sete rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at sotMce
Certificate No. YXZZKAH Last updated on 19-May-2014
Name and address of the deductor Name and adchiess of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sa n sector 5, PANCHKULA, I. PANCHKULA - 134109 MOHAN LAL MEENA ..Haryana 41, PRAJAPATI VIHAR, PATRI MARG,
NEW SANGANER ROAD, JAIPIIJR - 302002 Rajasthan SUN I L IEDSS@GMAILCOM
PAN of the deductor TAN of the deductor PAN of the deductee
PANNOTREQD RTKDO5078D ALHPM8033B i
CIT (TDS) — -.Assessment Year Period ! fit. ,1‘.1
From To The Commissioner of Income Tax (TDS) . ilr (1 1,' 2014-15
C.R. Building, Sector 17 . E, Himalaya Marg Chandigarh - 1600 17 01-Jan-2014 31-Mar-2014 It LW L n 1.1
Summary of payment-
- — _
Total (Rs.) 220000.00 0 1 , —7-P.
Summary of tax deducted at siource iffrespect of Deductee
Receipt Numbers of Qriginal Quarterly Statements of TDS — Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted inQuarter Under sub-section (3) of Sectititi I "14- ' I Deductee respect of Deductee
200 -,-) i) c- Q4 QQOIREPG 2200.00, : 2200.00 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 diductee)
Book Identification Number (BIN) 1
Tax deposited in respect ofSI. No. Status of Matchingdeductee (Rs.) Receipt Numbers of Form -bno Isla' number in Form No. Date of Transfer1 with Form No. 24G No. 24G ' l 1 ' '' n 24G voucher (dd/mm/yyyy)
Total (Rs.) f 4:14160 ' ' .-T-' i* TY i —.. ,,. ! k''l i 1 i i ! 4, 4 Illigeltt II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN
(The deductor to provide payment-wise details of tax,tileducted and deposited with respect to the dtductee) / R ,
Challan Identification Number (CIN)
SI. No. Tax deposited in respect of the deductee (Rs.) l r.s , ,n. . 1 1
BSR Code of the Bank- --- Date on which tax deposited t
Challan Serial Number Status of matching with Branch (dd/mm/yyyy) OLTAS*
1 2200.00 0130387 .tI ) ,03-05-2014 00n04 , F
Total (Rs.)-1 2200.00 j.i li ; - , . A , .- ;41kci1 Yil.,,4
Verification 1 J
I, N ALIN I MIMANI, son / (laughter of KAJFNDRA KISHORE MAHESHWARI. waking in the capacity of DEPUTY DIEM-TM (designation) do hereby certify that 4 sum of Rs. 2200.00 IRs. Two Thousand Two Hundred Only (in words)) has been deducted and, a sum of Rs. 2200.00 I Rs. Two Thousand Two Hundred Only] has been 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.. 1 1 .
Page 1 of 2
Place PANCHKULA
IED-SS ,.. • - • • . . , 1 . I .Date I 25 -Jul -20I4 (Signs* 1 ' . . . , • ,•
'''ilib:;..11V ' ''L A - nthkul
Full Name: NALINI MIMANIDesignation: DEPUTY DIRECTOR
•Notes: I. Form 16A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the webSitebttpst//wwt,v.tdscip.gov.in
2. To update the PAN details in Income Tax Departinent database, apply for 'PAN change request' through!NSDL or UTITSL 3. In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (iflapplicable)
Legend used in Form 16A
* 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 U nmatched 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 M Final (F) on P Provisional verification of payment details submitted by Pay and Accounts Officer (PAO)
In ease of non-government deductors, payment details of TDS /I6 deposited in bank by deductor ha ve matched with the paymeht details
F Final mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / IC'S 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
0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces clMmed amount in the statement or makes new payment for excess amount claimed in the statement- --- -•--:
** Nature of Payment
ode Description t
193 Interest on Securities 1'45 '," , • Other sums payable to a noo-resident
194 Dividends i196A , , ; , Income in respect of units of non-residents
Section ecilde Description Section
Payments in respect of units'to an offshore fund
194B Winning from lottery or crossword puzzle Income from foreign currency bonds or shams of Indian company payable to 194A Interest other than 'Interest on securities' 1968
196C non-residents
194C Payments to contractors and sub-contractors 196D Income of foreign institutiorial investors from securities 194BB Winning from horse race
206CA Collection at source from alcoholic liquor for human consumption
194E Payments to non-resident sportsmen or sports associations 206CB Collection at source from timber obtained under forest lease
194EE Payments in respect of deposits tinder National Savings . Scheme . tti Collection at source from timber obtained by any mode other than a forest
I 94D Insurance commission .. ,
206CP • leasePayments on account of repurchase. of units by Mutual Fund or Unit Truiinfl.
194F ' India ' ' • ::i
-
206CD ., . Collection at source from any other forest produce (not being tendu leaves) . 'ii. .. ..194G Commission, price, etc. on sale of lottery tickets
19411 Commission or brokerage 206CE' ..: Collection at source from any scrap
1941 Rent a. - Collection at source from contractors or licensee or lease relating to parking 206CF lots194.1 Fees for professional or technical services . ..._.
Income payable to a resident assessee in respect of units of a specified.rnattial. 194K 206eGl' Collection at source from contractors or licensee or lease relating to toll plaza
fund or of the units of the Unit Trust of India
194LA Pa ment of compensation on acquisition of certain immovable propettY • - • Collection at source from contractors or licensee or lease relating to mine or 206CH - quarry
206CI Collection at source from teticlu Leaves 194LB Income by way of Interest from Infrastructure Debt fund
194LC Income by way of interest from specified company payable to a non-resident. 206CJ Collection at source from on sale of certain Minerals
296CK Collection at source on cash, case of Bullion and Jewellery
Page 2 of 2
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4;stioTDS TRACES Ceatralird Proc i te g Cell TDS Reconciliation Analysis and Coirectitfr Enabling Systelin
FORM NO. 1§A [See rule 31I(1)(b)]
Certificate under section 203 of the Inconte;tax Act, 1961 for tax deducted at source
,Certificate No. YXZZIGH Last updated on 19-May-2014 i I
Name and address of the deductor Name and adchiess of the deduetee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHICULA, PANCHKULA - 134109 PRAVEEN KUMAR Haryana BADALA, KAILA, BAUND,
BHIWANI - 123301 Haryana SUN 1LIEDSS ®GM Al L.COM
. PAN of the deductor TAN of the deductor PAN of the dedOctee ,. I
PANNOTREQD RTICDAMD ALTPK0009R ,
_ .,_.._,—, - — From To The Commissioner of Income Tax (TDS)
r.11 ,,,. n ( 0 ,1 '1 2014-15 C.R. Building, Sector 17. E, Himalaya Marg Chandigarh - 160017 _ ___ _.,:. _ _ 01-Jan-2014 31-Mar-20 14
lincLuix:In,t -...1 1 •
- Summary0payntont--
Deductee Reference No. Date of payment/ creditSI. No. Amount paid/ credited Nature of payment** provided by the Deductor (if (dd/mm/yyyy)any)
1 221000.00 , 194C 2350000000 31-03-2014 rTotal (Rs.) 221000.00 . '.'‘ '
i;, Do Summary of tax deducted at source hl:respect of Deductee
Receipt Numbers of Original ,Quarterly Statements of TDS • amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted inQuarter ""tinder sub-section (3) of Sic/0--° I I I' 111 " . "' Deductee respect of Deductee
200 ,Ti(t) r ! ;1
Q4 QQOIREPG _— - 2210.00 2210.00 I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRA i Git:71.N7MENT ACCOUNT THROUGH BOOK ADJUSTMONT
(The deductor to provide payment-wise details of tax dcducteiliind deposited with respect to the dOductee) ... Book Identification Number (BIN)
Tax deposited in respect ofSI. No. , Status of Matchingdeductee (Rs.) Receipt Numbers of Form II*0 serial number in Form'o. DSte of Transfer with Form No 24GNo 24G 1 ''' 1 ": 0 ' I 24G voucher (dd/mm/yyyy) '
Total (Rs.) .. 1- .- l '----r'`117:1 ..e:''''.:!. ' 3 — .-Mr''.;.;,--. : 4. ., 4 i !Thatli-,„ ei; D. DETAILS OF TAX DEDUCTED AND DEPOSITED IN 111E CE al., GOVERNMENT ACCOUNT THROUGH CHAL4AN ,
(The deductor to provide payment-wise details of /ndaducted and deposited with respect to the deductee)
Challan Identification Number (t1N) Tax deposited in respect of theSI. No. , t i?Jr A i,ideductee (Rs.) 1
BSR Code of the Bank— rnate-on-which tax deposited Challan Serial Number Status of matching 'with .Branch it ,i (dd/mm/yyyy) OLTAS*
',' IOU1 2210.00 0130387 1 " 0-05-2014 00004F
Total (Rs.) 2210.00 0:24144 -41Er...-- V-,......, t„ .7.,. ,. , , . - li 111 l'-:MMEA,....,,x . - 0 ' '- 4 Verification _ . _
.A. 1, NAI,INI MIMANI, son / (laughter of BAJvrortA KISHORF. MAHESHWAK warkiltg Isithecapacity of DEPUTY DIRECTOR (designation) do heteby certify that a sum of Rs. 2210.00 [Rs. Two Thousand Two Hundred and Ten Only (In words)] has been deduRted and a sum of Rs 2210.00 IRs Two Thousand Two hundred and Ten Only] has been deposited to the credit of the Central Government. I further certify—that4ite information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited a9u1 other available -seccigh,,
Page 1 of 2
Place PANCHKULA JithiliCly. , IED-SS Date 25-Jul-2014 (Signaht COPifitirre$ .
- nchkui Designation: DEPUTY DIRECTOR Full Name: NALINI MIMANI
Notes: i I . Form 16A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For fUrther details please view yoUr 26AS for same AY on the website https://www.tdscpc.gov.in
To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL , i In items I and II, in column for tax deposited in repect of deductee, furnish totatamount of TDS, surcharge (if applicable) and education cess (if:applicable).
LegsaulahtaimEprm14A.
* Status of matching with OLTAS
4Legend 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 hank 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) onP Provisional verification of payment details submitted by Pay and Accounts Officer (PAO)
i / T 6g deposited in bank by deductor ha ve patched with the payment details
F Final mentioned in the TDS / TCS statement flied by the deductors.-In case of government deductors, details of TDS / TES 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 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected bnly when deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in the statement - --
In case of non-government deductois, payment details of TD )- • in
** Nature of Payment
Payments on account of repurchase' of units by Mutual Fund or ilikifAtattfl
Section Code Description 'Section Code Dkiription
193 Interest on Securities , Other sums payable to a noel-resident 194 Di, idends t Income in respect of units of non-residents; 194A Interest other than 'Interest on securities' 196B Payments in respect of units:to an offshore'funcl I94B 194BB
Winning from lottery or crossword puzzle Winning from horse race
196C Income from foreign currency bonds or shares of Indian company payable to non-residents
194C Payments to contractors and sub-contractors 196D Income of foreign institutional investors from Securities 194D Insurance commission 206CA Collection at source from a • oholie liquor for human consumption
194E Pa .) mcnts to non-resident sportsmen or sports associations 206CB Collection at source from tiMber obtained under forest lease I 94EE Pay ments in respect of deposits under National Savings Schethe /4c. '
i=tAPC, / Collection at Source from tiMber obtained by any mode other than a forest lease
194F India 206CD Collection at source from any other forest produce (not being tendu leaves)
194G Commission, price, etc. on sale of lottery tickets 19411 Commission or brokerage ;206CE: 1,' Collection at source from any scrap 1941 Rent Collection at source iron, contractors or licensee or lease relating to parking
•?..06GF 1941 Fees for professional or technical services lots
Income payable to a resident assessee in respect of units of a specifiectmuNiall194K 206dG Collection at source from contractors or lic 'ensee or lease relating to toll plazafund or of the units of the Unit Trust of India 194LA Payment of compensation on acquisition of certain immovable property'., Collection at source from contractors or licensee or lease relating to mine or206CH - 194 LB Income by way of Interest from Infrastructure Debt fund quarry
206CI Collection at source from tendu L eaves 194LC Income by way of interest from specified company payable to a non-resident
206C1 Collection at source from on sale of certain Minerals 2d6pE. Collection at source on cash'case of Bullion and Jewellery
Page 2 of 2
TRACES TOS Reconciliation Analysis and Correction Enabling System Governtnent of India
. . Inca* Tax Department
.. ' OM 1 .:16A
Wee rule 31(1gb)]
Certificate under section E303 of thelocomestaxAct,:1961 for tax deducted at source 1 .
Certificate No YXZZGGH Last updated on 19-May-2014
Name and address athe deductor Name and addriess of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCtlICULA, PANCHKULA - 134109 SHEETAL RANI Haryana 17„ IV-1011, RAM NAGAR,
KARNAL, KARNAL - 132001 Haryana SUN ILIEDSS®GMA1L.COM
PAN of the deductor TAN of the deductor PAN of the deductee
PANNOTREQD RTKD,050-81) AMBPR1840P
From To The Commissioner of Income Tax (TDS) ' - --t---*----; '*---, —
e -IN 1 Oft 1 2o14-15 C. . Building, Sector 17 . E, Himalaya Marg Chandigarh -__1(2{/017 _ , R 01-Jan-2014 31-Mar-2014
...t: it I n, 11. plp l' . 11.,, t., 1. I ,, u 1
' Sninniary..of-pient
Deductee Reference No Date of payment/ credit SI. No Amount paidtereellted ' -;.: : Nature of payment" provided by the Reductor (if
. 1 (dd/mm/yyyy) any) -4;
Total (Rs.) 220000.00 , ,'.ii 1 1 1
Summary of tax deducted at Alum kiirtspect of Deductee
Receipt Numbers of Original I i Quarterly Statements of TDS Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted inQuarter
Under sub-section (3) of Sictilt t he' I ' ' t. ' l ' r Deductee respect of Deductee 200
,z r, r) ii ,;, ) :
L DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVEPAIMENT ACCOUNT THROUGH BOOK ADJUSTMENT (The deductor to provide payment-wise detalls,ottax4Ructe ld ad deposited with respect to the deductee)
hook Identification Number (BIN) . c IC, -7
Tax deposited in respect ofSI. No. 1 ' , Status of Matching deductee (Rs.) Receipt Numbers- offiiiii ribtileriiiiiiinlier in Form No. Date of Transfer with Form No. 24G
No 24G s ir,it iY (1 l' i Le ' 1 24G voucper (dclimm/YvyY)
Total (Rs.) _ Al ITZ 1.— 1 t "IMMIIIIWO ' b , ' 4: i 1131117iiSint. II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLANTHOUGH
(The deductor to provide payment-wise details of la, yeducted and deposited with respect to the ,
Challan Identification Number ((,:IN)
SI. No. Tax deposited in respect of the deductee (Rs.) ,c tou L 10'13 Zl 4 1 p
BSR Code of theBank- - Date-on-which tax deposited 1
Challan Serial Number Status of matching with Branch i , , (ddimin/yyyy) OLTAS*
1 2200.00 0130r^ , ‘1'fi - - 0141"J3 05 2 00004 F
Total (Rs.) 2200.00 h14. .. -..43,-.0.:vi;;,. ,-..'
- '
Verification ' I I 1 [ , .
I, .N ALIN t MIMANI son / daughter of RAJRNDRA KISHORF'. MAHRSHWAHOsiorktfig"htitite etapacIty of DEPUTY DIRECTOR (designation) do hereby certify that a sum
of Rs. 2200.00 (Rs. Two Thousand Two Hundred Only (in words)] has been deducted an n, vim of Rs 2200.00 'Rs. Two Thousand Two Huqdred Only] has been
deposited to the credit of the Central Government. I further certify that-tite-information given -above is true, complete and correct and is based on the books of
account, documents, TDS statements, TDS deposited and other available NeFo •dsi „I L, I,,
Pagel of 2
Place PANCHKULA 4101111 '4 - '' l (ED-SS
Date 25-Jul-2014 ' (SignafPrure
Notes: I ' I
I. Form I6:\ contains the latest transaction reported by the deductor in the TDS / TCS Statement. Fdr further details please view yohr 26AS for same AY on the website https://www.tdscpc.gov.ia To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL • In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if,applicable).
•used in Form 16Alegend
* 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 U nmatched 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)
os'ie F Final mentioned in the TDS / TCS statement filed by the deductors. In-case ofgovernment deductors, details of TDS / TCS booked in Government
account have been verified by Pay & Accounts Officer (PAO)
In case of non-government deductors, payment details of TDS /Tts'd ep' a in bank bideductor have! atched with the payment details
Payment details of TDS / TCS deposited in boa by deductor hive matched with details mentioned in the : TDS / TCS statement but the
0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflectOidply when deductor reduces claimed amount in the statement or makes new payment for excess amount claimed in Oic statement-- - --- —
, ,/, :`,1/
** Nature of Pa) ment
Section Code Desorption Sectioir Code Description 193 Interest on Securities ih Other sums payable to a noir-resident 194 Di idends t t 1196A,, Income in respect of units of non-residents, 194A Interest other than 'Interest on securities' I 96B Payments in respect of units!to an offshore fund 1946 i using from lottery or crossword puzzle Income from foreign currency bonds or shares of Indian company payable to
I96C non-residents
I 94C Pk: ments to contractors and sub-contractors I 96D Income of foreign institutional investors from securities 194D Insurance commission 206CA Collection at source from alcoholic liquor for human, consumption 194E mcnts to non-resident sportsmen or sports associations 206CB Collection at source from timber obtained under forest lease 194EE Payments in respect of deposits under National Savings Scherne ,It, • Collection at source from tirhber obtained by any mode other than a forest
194BB Winning from horse race
2p6CC leasePa ments on account of repurchase:of units by Mutual Funcrea1Aiak4 194F India t its • ICS S:.1
• - ' Collection at source from any other forest produce (not being tendu leaves)
I 94G Commission, price, etc. on sale of lottery tickets 1941-1 Commission or brokerage 1) r1'11 n 1. 206CE%-.. )i • , Collection at source from any scrap
1941 Rent Collection at source from contractors or licensee or lease relating to parking ;:06CF111 '194J Fees for professional or technical services lots
Income payable to a resident asscssee in respect of units of a specified inutdal I 94K 206CG Collection at source from contractors ur licensee or lease relating to toll plaza
fund or of the units of the Unit Trust of India :11 •
194LA Payment of compensation on acquisition of certain immovable Property.: Collection at source from contractors or licensee or lease relating to mine or 206CH -
I94LB Income by way of Interest from Infrastructure Debt fund , quarry
206CI Collection at source from tendu Leaves 194LC Income by way of interest from specified company payable to a non-resident
206CJ Collection at source from on sale of certain Minerals'
gp6cX. Collection at source on cash;case of Bullion and Jewellery
Page 2 of 2
Celitroleed Pro(' sun g Cell TbS Reconciliation Analysis arid Coi`rection Fortabling stem Tax Department
FORM NO 16A
[See rule 31(1 Xb)1
Certificate under section 203 of the incomettax Act, 1961 for tax deducted at sou rice ,1.
Certificate No YXZZPMH . :1, • Last updated on 19-May-2014
Name and address of/ the deductor : i i Name and addless of the deduetee
DEPUTY DIRECTOR IEDSS shiksha soden PANCHKULA, shiksha sadan sector 5, PANCHKULA, ' . PANCHKULA - 134109 t• ' VIKRAM CHANDRA CHAUDHARY Haryana VIKRAM CHANDRA CHAUDHARY, BADEWAN, GANESH PUR,
BAST], BASTI - 272001 Uttar Pradesh [email protected]
. . PAN of the deductor / TAN 0f the cleductor PAN of the deductee
PANNOTREQD RTKI)os078D ANBPC6365L I
CIT (TDS) Assessment Year ' Period I ( . 101 f, I 0 4,
--:- From To The Commissioner of Income Tax (TDS) : I (14 I 2014-15C.R. Building, Sector 17 . E, Himalaya Marg Chandigarh.-...1.4001'....., .. i--„ i' L - 01-Jan-2014 31-Mar-2014
.`f I
ft v 1,1 '1,,,t,, i It L -,Samna symont•-
I Deductee Reference No. • Date of payment/ creditSI. No Amount paid/ 'credited Nature of payment" provided by the Deductor (if
Oldimni/YYYY)• any), ------ ---,------ - _______:41.. I 187600.00 ,... r. , : . 1 194C 240200000 , 3111-03-2014
ti
Total (Rs.) 187600.00 r , 11(i- V,. [
Summary of tax deducted at source ittUtespect of Deductee - ' Receipt Numbers of Onlginal , Quarterly Statements of TDS •, Amount of Tat Deducted in respect of Amount of Tox Deposited / Remitted inQuarter Under sub-section (3) of SialNIA tlw IL ' i irl ul. Deductee respect of Deductee
200 7 1,, 1-) 1 ;4;
Q4 QQOIREPG. --',-' — 1876.00 , 1876.00 I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE GEN i L GOVERNtMENT ACCOUNT THROUGH BOOK ADJUSTMENT '
(The deductor to provide payment-wise debillat tax nciAlne) deposited with respect to the deductee) ' 1! n
Book Identification Number (BIN) 1 1
Tax deposited in respect ofSI. No. . Status of Matchingdeductee (Rs.) Receipt Numbers of Form DDO serial number in Form No Date of Transfer, with Form No. 24GNo. 24G '-" ti 11' ' 4 1 : 2 '' i ' ' ' 24G voucher (dd/mm/yyyy) I '
Total (Rs.) :1 4 ' t..
.* " i.• .:4 114114MItil:PZ' ' ' 4 i i i to,ifirmio4': II. DETAILS OF TAX DEDUCTED AND DEPOMILD IN THE CENTit AL GOVERNMENT ACCOUNT THROUGH CHALLAN
(The deductor to provide payment-wise details ofttx4educted and deposited with respect to the deductee)
Citation Identification Number (IN) Tax deposited in respect of theSi No. I -:. ll :IS HI ,4)1L ... It Fr,- rdeductee (Rs.) BSR Code of the-Bank-- Vote-en which-tax deposited Challan Serial Number Status of matching with
Branch ; ! 11 (dd/mm/yyyy) OLTAS* I ,11 1876.00 0130387,Y: i ,. ,,i D“lc-2014 b0004
. • . i Total (Rs.) 1876.00 , i .1111..iii;ii„illikAT . :,-,% ,•• i . ; r7r:t. • -;
Verification
I, NAUNI MIMANI., son / (laughter of JIAJENDRA KISHORP. MARFsHWAR14, oridlig In capacity of DP.PUTY DIRECTOR (designation) do hereby certify that a sum of Rs. 1876.00 [Rs. One Thousand Eiebt Hundred and Seventy Six Only (In words)] has befit ;deducted and a sum of Rs. 1876.00 [Rs. One Thousand Eieht Hundred and Seventy Six Onlyl has been deposited to the credit of the Central-Government-l-forther certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS I depositeld pie1 other,av,oldable records.
Page I of 2
Place PANCHKULA .. IED.SS - for
na, P kut Designation: DEPUTY DIRECTOR gull Name:NAL/NI MIMANI
Notes: • , - I. Form 16A contains the latest transaction reported b)' the dcductor in the TDS / TCS Staiement. For further details please view your 26AS for same AY on the websiteIntps:/4www.tdscpc.gov.in
To update the PAN details in Income Tax Department database, apply for TAN changerequesf through NSDL,or UTITSL In items I and II, in column for tax deposited in repect of deductee, furnish total arnounk of IDS; surcharge (if applicable) and education cess (if applicable).
ket,end used in Form 16A
* Status of matching with OLTAS
Legend Description .^ • n Definition
Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentU 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 w ill be changed to Final (F) onP Provisional verification of payment details submitted by Pay and Accounts Officer (PAO)
i In case of non-government deductors, payment details of iD4 / ftS)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 depoSitedin brink—by deductor have matched with details mentioned in the TDS / TCS statement but the 0 Overbooked amount is over claimed in the statement. Final (F) credit will be retlectabplyrtvhen deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in thestitement
** Nature of Pten ment
Section Code Description Sectinii:ode Description TC
193 Interest on Securities Other sums payable to a non-resident 194 Di: idends .1.#4,4%! Income in respect of units otnon-residents 194A Interest other than 'Interest on securities' 196B Payments in respect of unitsito an offshore i fund 19413 Winning from lottery or crossword puzzle Income from foreign currency bonds or shares of Indian company payable to 1941313 Winning from horse race
196C non-residents I 94C Payments to contractors and sub-contractors 196D Income of foreign institutional investors from securities I94D Insurance commission 206CA . Collection at source from alcoholic liquor for human;consumption. I 94E Payments to non-resident sportsmen or sports associations 2.06C0 Collection at ource from timber obtained under forest lease I 94EF Payments in respect of deposits under National Savings Scheme 'e Collection at source from timber obtained by any mode other than a forest206CC
Payments on account of repurchase of units by Mutual Fund OrNii_tnial lease I 94F
India !:`i ) t ..,';.. Collection at source from any other forest produce (not being tendu leaves)
r',7, •I 94G Coinmission, price, etc. on sale of lottery tickets t I 296P:e. •
19411 Commission or brokerage ,1 )206CE1 r60 Collection at source from any scrap 1941 Reut Collection at source from contractors or licensee or lease relating to parkingA06CFI94J Fees for professional or technical services lots
Income payable to a resident assesiee in respect of unitS of a specified iituttiall' atI94K rt Collection at source from contractors or licensee or lease relating to toll plazafund or of the units of the Unit Trust of India t t, n '1 0
I 94LA Payment of compensation on acquisition of certain immovable=iroPeeti. .Collection at source from contractors or licensee or lease relating to mine or2C6C1-1I 94LB Income by way of Interest from Infrastructure Debt fund quarry
206C1 Collection at Source from tends LeavesI94LC Income by way of interest from specified company payable to a non-resident 206CJ Collection at source from on sale of certain Minerals:
ZO. Collection at Source on cashicase of Bullion and Jewellery
Page 2 of 2
,TDS TRACE. .„.., eel aralized Pr•xessing Cell IDS Reconci4itionlVialyinit CotreetiO„EGablirig Systerl'i Cio rvimpont of India
Tex Department
FORM 1S10.' 15A
[See rule 31(1)(b)] •
Certificate under section 203 of the Income4tex Mt, 1961 for tax deducted at source
Certificate No YXZZJPH I Last updated on 1 19-May-2014 I. .
Name and address of the deductor Name and acidness of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHICULA, REENA RANIPANCHKULA - 134109 -.REENA RANI D/0 ASHOK KUMA, HOUSE NO 15/2' RAM NAGARHaryana "NEAR SANATAM DH,
' MANDIR KARNAL,:KARNAL - 132001 HaryanaSUNILIEDSS @GMAIL.COM i .
PAN of the dedPAN of the deductor TAN of the dennctor uctee
PANNOTREQD RTICD050780 ANEPR9179A
CIT (TDS) -Assessment Year Period , (4 OM O. A
From To The Commissioner of Income Tax (TDS) i ,` mle:. 11' H 2014-15C.R. Building, Sector 17 . E, Himalaya Mar Chandigarb,-.160017 - 01-Jan-2014 31-Mar-2014
....; : - v , ' 4 --- Sligill44 13`Of, PF,Tilen t -
Deductee Reference No. Date of payment/ creditSI. No. Amount paid/ credited Nature of payment** provided by the Deductor (if ddimm/yyyy)any)
1 220000.09 194C 233700001)0 31,03-2014' 4 ,t.‘ ' , t t,
Total (Rs.) 220000.00 4 ItFI-', ` k - Summaryof tax deducted at urce iirTiespect 61Deduct6e
Receipt Numbers of Originel Quarterly Statements of 'Fps Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted inQuarter Under sub-section (3) of SMINPI the (I h.t " Deductee : respect of Deductee
200 - Ii 'B'I) r (, .. Y
Q4 QQOIREPO' — 2200.0C( 2200.00 I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN TIM CENTB8L GOkt1;1141ENIT ACCOUNT THROUGH BOOK ADJUSTM NT
(The deductor to provide payment-wise detii&ot taiVacterand deposited with respect to the citductee) 1
A 'Ttook Identification Number (BIN) ' ) I'
Tax deposited in respect ofSI. No. Status of Matchingdeductee (Rs.) Receipt Numbers of Foam DDO serial number in Form No. Date of Transfer with Form No. 24GNo. 24G •; "111 t i",' I '' 1 voucher (dd/mm/YYyY)24G
Total (Rs.) - i*.J !, of ii 'r - s ,i, ,i,r- 1-,111foiit.W-.,,,. ra• , -. ,,.. ., , • , ; 1 I v :e t- ' ,f
II. DETAILS OF TAX DEDUCTED AND DEPOSITEDIN THE CENT R U. GUS ER NIMENT ACCOUNT THROUGH CHALLAN (The deductor to provide payment-wise details Qr / - c icdocted and deposited with respect to the deductee)
Challan Identification Number (CIN) Tax deposited in respect of the
SI. No. , , r tRZIU., I t. ,D. reb I;, i OI ;IIIdeductee (Rs.) BSR Code of the-Bank --- Date-on which-tex deposited Challan Serial Number Status of matching with Branch :, i .. j i (dd/mm/yYYY) OLTAS*
AI ,C111 ,1" I . ?- l,0 1 22q0.00 01:t ül I : I i ' '' - 0-0 14 00004 F
'.(11?-4 -4--e' , ,_ ,_, T ( r ';', c , r - •-• '', tTotal (Rs.) 2200.00 ., !,,,c
-;- ' 'AA , — ,, ,r, 1 IL I i, 4 , - -, IMINFAIMH 41 4 i, v • , -.t. - ,-; : __...e.
Verification
1, .NALIN I MIMANL son / (laughter of RAJENDRA KISHORE MAIIESIINVAtIsterkinglattite capacity of DEPUTY DIRECTO; (designation) do hereby certify that a sum
'
Certificate Number: YXZZ.1 PH TAN of Deductor: RTKDO5078D PAN of Deductee: ANEPR9179A Assessment Year:2014-15
1 abll,Place PANCHKULA ' ' oIED-SS Date 25-Jul-2014 g 0 n es onsl a . itgel fl. k)
Designation: DEPUTY DIRECTOR Full Name: NALINI MIMANI
Notes: ' II. Form 16A contains the latest transaction reported by the deductor in thelet/ TCS Statement. FOr further details pleases, : view your 26AS for safne AY on the websitebtlys://www.tdscitc.gov.in
To update the PAN details in Income Tax Department database, apply forTAN chanOrequest l through NSDL orlflitSL In Items I and II, in column for lax deposited in repect of deductee, furnish Total amount of TDS, surch4rge (if applicable) and education cess (iflapplicable).
Lezend used in Form 16A
* Status of matching with OLTAS
Legend Description Deductors have not deposited taxes or have furnished incorrect particulars of tax payment„ Final credit will be reflected', only when paymentU Unmatched details in bank match with details of deposit in TDS / TCS statement Provisional tax credit is effected only for TDS / TCS Statementa filed by Government deductors."P" status will be changed to Final (F) onP Provisional verification of payment details submitted'by Payand Accounts Officer (PAO) In case of non-government deductora, payment details of TD Si in bank by deductor have Imatehed with the Paymern details
Final mentioned in the TDS / TCS statement filed by die •deductots:ln 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 0 Overbooked amount is over claimed in the statement. Final (F) credit will be refiectid 'only when deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in he statement
** Nature of Payment
Section Code Description „t Sietiolf COde Deserlptlirn : 193 Interest on Securities '1' , 1,..4': • ' `;" ' , Other sums payable to a non:resident 194 Di, idends t t lin-01 , 1:1.06A. If lissome in respect of units of non-residents 194A Interest other than Interest on securities' I 96B Payments in respect of units to an offshore fund 194B Winning from lottery or crossword puzzle Income from foreign currency bonds or shares of Indian company payable to1960 ,I 94BFI Winning front horse race non-residents I 94C Payments to contractors and sub-contractors
.I94D Insurance commission 194E Payments to non-resident sportsmen or sports associations y
194EE Payments in respect of deposits under National Savings ScheinoL ;u: !ii‘,11: ;• 1 : ,Payments on account of repurchaselof units by Mutual Fuficikrepiiit:WnflI 94F
Ind ia 1:S T;.' : S: ..,.:I 94G Commission, price, etc. on sale of lottery tickets ...
19411 Commission or brokerage 1941 Rent ' l '' ' I 11-• ' id , i n 1 .: t1941 Fees for professional or technical services ....
Income payable to a resident assessee in respect of units of a specified mutual. I 94K fund or of the units of the Unit Trust of India 1 !..- al $. ! : ., . I 94LA Payment of compensation on acquisition of certain immovable rd ,•:• 1
I94LB Income by way of Interest from -Infrastructure Debt fund . :
194LC Income by way of interest from specified company payable to a non-resident
I96D Income of foreign institutional investors frOm securities 206CA Collection at source from alcoholic liquor for humanconsumption-. ... . _ ...
. ..,. _
2060E: - .:m :Collection at source from any scrap ' ' i :"'" ..' 'C011ection at source from contractors or licensee or lease relating to parking
,,, -2.06CF lots :• I, , k ,2u600:
I Collection at source from contractors or licensee or lease relating to toll plaza,: ,-, :: t. ..- . :
1
. :Collection at source from contractors or licensee or lease relating to mine or!;06011 quarry 2060 Collection at source from tends Leaves 206CJ Collection at source from on sale of certain Minerals 206CI4 t Collection at Source on cashease of Bullion and Jewellery
Page 2 of 2
T TRACES TDS Reconciliation Analysis and Correction Enabling System .4
,ce 1 P ming
FORM NO. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. YXZZGTH Last updated on 19-May-2014
Name and address of the deductor Name and address of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, RAKESH KUMAR NEMAPANCHKULA - 134109 NEAR SARASWATI TEMPLE 4/3, TIWARA BAZAR,Haryana SWAMI VIVEKANAND WARD, SAGAR - 470002 Madhya Pradesh
[email protected]
PAN of the deductor TAN of the deductor PAN of the deductee
PANNOTREQD RTICD05078D ANMPN9585G
The Commissioner of Income Tax (TDS) From To
2014-15 C.R. Building, Sector 17 . E, Himalaya Mar Chandigarh - 160017 01-Jan-2014 31-Mar-2014
Summary of payment
Deductee Reference No. Date of payment/ credit SI. No. Amount paid/ credited Nature of payment** provided by the Deductor (if (dd/mm/yyyy)any)
1 220000.00 194C 2274000000 31-03-2014
Total (Rs.) 220000.00
Summary of tax deducted at source in respect of Deductee
Receipt Numbers of Original Quarterly Statements of TDS Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted in
Quarter Under sub-section (3) of Section Deductee respect of Deductee
200
Q4 QQOIREPG 2200.00 2200.00
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 ofSi. No. Status of Matching deductee (Rs.) . Receipt Numbers of Form DDO serial number in Form No. Date of Transfer with Form No. 24G
No. 24G 24G voucher (dd/mm/yyyy)
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)
SI. No. Tax deposited in respect of the deductee (Rs.) BSR Code of the Bank Date on which tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*
Total (Rs.) 2200.00 - ....
Verification
I, NALINI MIMANL, son / daughter of BAJF.NDRA KISHORF MAHESHWAR1 working in the capacity of DF.PUTV DIRECTOR (designation) do hereby certify that a sum
of Rs. 2200.00 [Rs. Two Thousand Two Hundred Only (in words)) has been deducted and a sum of Rs 2200.00 [Rs. Two Thousand Two Hundred Only' has been
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.
Page I of 2
Place PANCHKULA ;64; # , (ED-SS
Date 25-Jul-2014 (Signature of per f S - '' 21111 r 11111 WWII ' de
Designation: DEPUTY DIRECTOR Full Name: NALINI MIMANI
Notes: I. Form I 6A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website https://www.tdscpc.gov.in
To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).
Legend used in Form 16A
* 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 paymentU 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) onP 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 0 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
** Nature of Payment
Section Code Description Section Code Description
193 Interest on Securities 195 Other sums payable to a non-resident 194 Dividends I 96A Income in respect of units of non-residents 194A Interest other than 'Interest on securities' 196B Payments in respect of units to an offshore fund 194B Winning from lottery or crossword puzzle
196C Income from foreign currency, bonds or shares of Indian company payable to 194BB Winning from horse race non-residents
I 94C Payments to contractors and sub-contractors 196D Income of foreign institutional investors from securities 194D Insurance commission 206CA Collection at source from alcoholic liquor for human consumption 194E Payments to non-resident sportsmen or sports associations 206CB Collection at source from timber obtained under forest lease I 94EE Payments in respect of deposits under National Savings Scheme Collection at source from timber obtained by any mode other than a forest
206CC leasePayments on account of repurchase of units by Mutual Fund or Unit Trust ofI 94F India
206CD Collection at source from any other forest produce (not being tendu leaves) 194G Commission, price, etc. on sale of lottery tickets 194H Commission or brokerage 206CE Collection at source from any scrap 1941 Rent Collection at source from contractors or licensee or lease relating to parking206CF 194) Fees for professional or technical services lots
Income payable to a resident assessee in respect of units of a specified mutual194K 206CG Collection at source from contractors or licensee or lease relating to toll plazafund or of the units of the Unit Trust of India
I94LA Payment of compensation on acquisition of certain immovable property Collection at source from contractors or licensee or lease relating to mine or206CH I 94LB Income by way of Interest from Infrastructure Debt fund quarry
206CI Collection at source from tendu Leaves I94LC Income by way of interest from specified company payable to a non-resident
206CJ Collection at source from on sale of certain Minerals 206CK Collection at source on cash case of Bullion and Jewellery
Page 2 of 2
FORM NO. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. YXZZGWH Last updated on 19-May-2014
Name and address of the deductor Name and address of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, PANCHKULA - 134109 AJAY Haryana 943/697, MAJRA (DUBALDHAN),
BERT, JHAJJAR - 124203 Haryana [email protected]
PAN of the deductor TAN of the deductor PAN of the deductee
PANNOTREQD RTKDO5078D ANQPA0906Q
From To The Commissioner of Income Tax (TM) 2014-15
C.R. Building, Sector 17 . E, Himalaya Mar Chandigarh - 160017 01-Jan-2014 31-Mar-2014
Summary of payment
Deductee Reference No. Date of payment/ credit
SI. No. Amount paid/ credited Nature of payment** provided by the Deductor (If (dd/mm/yyyy)
any)
•Total (Rs.) 220000.00
Summary of tax deducted at source in respect of Deductee
Receipt Numbers of Original Quarterly Statements of TDS Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted in
Quarter Under sub-section (3) of Section Deductee respect of Deductee
200
Q4 QQOIREPG 2200.00 2200.00
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 SI. No. Status of Matching
deductee (Rs.) Receipt Numbers of Form DDO serial number in Form No. Date of Transfer with Form No. 24G
No. 24G 24G voucher (dd/mm/yyyy)
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
SI. 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*
1 2200.00 0130387 03-05-2014 00004 F
Total (Rs.) 2200.00 . ' -4 ,- 4'6, ,...,-.. . -
- ' ,.-444:0,4q., Verification
I, NALINI MIMANI, son / daughter of RAJF.NDRA KISHORF. MAHF.SHWARI working in the capacity of DEPUTY DIRECTOR (designation) do hereby certify that a sum
of Rs. 2200.00 [Rs. Two Thousand Two Hundred Only (in words)] has been deducted and a sum of Rs. 2200.00 Ms. Two Thousand Two Hundred Only' has been
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.
Page 1 of 2
Place PANCHKULA Dy. • - • IED-SS for eilector of - • , Education
Date 25-Jul-2014 (Signature oftmlomil es. on of tax)
Designation: DEPUTY DIRECTOR Full Name: NALINI MIMANI
Notes: Form I6A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website https://www.tdscpc.gov.in To update the PAN details in Income Tax Department database, apply for TAN change request' through NSDL or UTITSL
3. In items 1 and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).
Legend used in Form 16A
* 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 paymentU 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) onP 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 0 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
** Nature of Payment
Section Code Description Section Code Description 193 Interest on Securities 195 Other sums payable to a non-resident 194 Dividends 196A Income in respect of units of non-residents 194A Interest other than 'Interest on securities' I96B Payments in respect of units to an offshore fund I94B Winning from lottery or crossword puzzle Income from foreign currency bonds or, shares of Indian company payable to196C 194BB Winning from horse race non-residents
194C Payments to contractors and sub-contractors 196D Income of foreign, institutional investors from securities I94D Insurance commission 206CA Collection at source from alcoholic liquor for human consumption 194E Payments to non-resident sportsmen or sports associations 206CB Collection at source from timber obtained under forest lease 194EE Payments in respect of deposits under National Savings Scheme Collection at source from timber obtained by any mode other than a forest
206CC leasePayments on account of repurchase of units by Mutual Fund or Unit Trust of194E India
206CD Collection at source from any other forest produce (not being tendu leaves) I94G Commission, price, etc. on sale of lottery tickets I 94H Commission or brokerage 206CE Collection at source from any scrap 1941 Rent Collection at source from contractors or licensee or lease relating to parking206CF 1941 Fees for professional or technical services lots
Income payable to a resident assessee in respect of units of a specified mutual194K 206CG Collection at source from contractors or licensee or lease relating to toll plazafund or of the units of the Unit Trust of India
I 94LA Payment of compensation on acquisition of certain immovable property Collection at source from contractors or licensee or lease relating to mine or206CH I 94LB Income by way of Interest from Infrastructure Debt fund quarry
206CI Collection at source from tendu LeavesI94LC Income by way of interest from specified company payable to a non-resident 206CJ Collection at source from on sale of certain Minerals 206CK Collection at source on cash case of Bullion and Jewellery
Page 2 of 2
Income Tax Department
FORM NO. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. YXZZNGH Last updated on 19-May-2014
Name and address of the deductor Name and address of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, PANCHKULA - 134109 SUBHASH CHANDER Haryana HOUSE NO 50, LIC COLONY,
SRIGANGANAGAR - 335001 Rajasthan [email protected]
PAN of the deductor TAN of the deductor PAN of the deductee
PANNOTREQD RTKDO5078D ANSPC9061A
From To The Commissioner of Income Tax (TDS)
2014-15 C.R. Building, Sector 17 . E, Himalaya Marg Chandigarh - 160017 01-Jan-2014 31-Mar-2014
Summary of payment
Deductee Reference No. Date of payment/ credit
Si. No. Amount paid/ credited Nature of payment** provided by the Deductor (if (dd/mm/yyyy)
any)
Total (Rs.) 220000.00
Summary of tax deducted at source in respect of Deductee
Receipt Numbers of Original Quarterly Statements of TDS Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted inQuarter
Under sub-section (3) of Section Deductee respect of Deductee 200
Q4 QQOIREPG 2200.00 2200.00
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 ofSI. No. Status of Matching deductee (Rs.) Receipt Numbers of Form DDO serial number in Form No. Date of Transfer
with Form No. 24G No. 24G 24G voucher (dd/mm/yyyy)
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
SI. 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*
1 2200.00 0130387 03-05-2014 00004 F , ,-,-
Total (Rs.) 2200.00 ' ,.,. --i,f,'
Verification
I, .NALINI MIMANI, son / daughter of RAJENDRA KISHORE MAHESHWARL working In the capacity of DEPUTY DIRECTOR (designation) do hereby certify that a sum
of Rs. 2200.00 IRS. Two Thousand Two Hundred Only (in words)] has been deducted and a sum of Rs. 2200.00 [Rs. Two Thousand Two Hundred Only] has been
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.
Page I of 2
Place PANCHKULA < DY.. ' IED-SSfli‘ '
Date 25-Jul-2014 (SigkruftggroOf . . ,,t .....0. tkStftx) 11410141, tot - t z-w, u
Designation: DEPUTY DIRECTOR Full Name: NALINI MIMANI
Notes: Form I 6A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website.https://www.tdscpc.gov.in To update the PAN details in Income Tax Department database, apply for TAN change request' through NSDL or UTITSL
3. In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).
Legend used in Form 16A
* 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 0 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
** Nature of Payment
Section Code Description Section Code Description
193 Interest on Securities 195 Other sums payable to a non-resident
194 Dividends 196A Income in respect of units of non-residents
194A Interest other than 'Interest on securities' 196B Payments in respect of units to an offshore fund
194B Winning from lottery or crossword puzzle Income from foreign currency bonds or shares of Indian company payable to I96C non-residents194BB Winning from horse race
I 94C Payments to contractors and sub-contractors 196D Income of foreign institutional investors from securities
194D Insurance commission 206CA Collection at source from alcoholic liquor for human consumption
194E Payments to non-resident sportsmen or sports associations 206CB Collection at source from timber obtained under forest lease
I94EE Payments in respect of deposits under National Savings Scheme Collection at source from timber obtained by any mode other than a forest 206CC
Payments on account of repurchase of units by Mutual Fund or Unit Trust of lease I 94F India
206CD Collection at source from any other forest produce (not being tendu leaves) 194G Commission, price, etc. on sale of lottery tickets
194H Commission or brokerage 206CE Collection at source from any scrap
1941 Rent Collection at source from contractors or licensee or lease relating to parking 206CF
1941 Fees for professional or technical services lots
Income payable to a resident assessee in respect of units of a specified mutual 194K 206CG Collection at source from contractors or licensee or lease relating to toll plaza
fund or of the units of the Unit Trust of India
194LA Payment of compensation on acquisition of certain immovable property Collection at source from contractors or licensee or lease relating to mine or 206CH
194LB Income by way of Interest from Infrastructure Debt fund quarry
206CI Collection at source from tendu Leaves 194LC Income by way of interest from specified company payable to a non-resident
206CJ Collection at source from on sale of certain Minerals
206CK Collection at source on cash case of Bullion and Jewellery
Page 2 of 2
TDS TRACES TDS Reconciliation Analysis and Correction Enabling System Bovornmera of India
Mown: Tax Department
FORM NO. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. YXZZVQH Last updated on 19-May-2014
Name and address of the deductor Name and address of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, PANCHKULA - 134109 MANJU RAWAT Haryana HNO 1583, SECTOR 7 C,
CHANDIGARH - 160019 Chandigarh [email protected]
PAN of the deductor TAN of the deductor PAN of the deductee
PANNOTREQD RTKDO5078D AOAPR2257L
From To The Commissioner of Income Tax (TDS)
2014-15 C.R. Building, Sector 17 . E, Himalaya Mar Chandigarh - 160017 01-Jan-2014 31-Mar-2014
Summary of payment
Deductee Reference.No. Date of payment/ credit
SI. No. Amount paid! credited Nature of payment** provided by the Deductor (if (dd/mm/yyyy)
any)
Total (Rs.) 220000.00
Summary of tax deducted at source in respect of Deductee
Receipt Numbers of Original
Quarter Quarterly Statements of TDS
Under sub-section (3) of Section Amount of Tax Deducted in respect of
Deductee Amount of Tax Deposited / Remitted in
respect of Deductee 200
Q4 QQOIREPG 2200.00 2200.00
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 Si. No. Status of Matching
deductee (Rs.) Receipt Numbers of Form DDO serial number in Form No. Date of Transfer with Form No. 24G
No. 24G 24G voucher (dd/mm/yyyy)
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
SI. 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*
1 2200.00 0130387 03-05-2014 00004 F ,.,. ,,, : " ... .-- ,- ,r,-,,•:,:W 4. 1? .e. ;.Total (Rs.) 2200.00 .... ..,r.e.:.”....; /... _.. , . t ,
Verification
I, NALINI MIMANI son / daughter of BAJENDRA KISHORE MAHESHWARI working in the capacity of DEPUTY DIRECTOR (designation) do hereby certify that a sum
of Rs. 2200.00 [Rs. Two Thousand Two Hundred Only (In words)] has been deducted and a sum of Rs. 2200.00 [Rs. Two Thousand Two Hundred Only/ has been
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.
Page 1 of 2
Place PANCHKULA Dy.;0111 1ED-SS
Designation: DEPUTY DIRECTOR Full Name: NALINI mim)silrYana' Penr), kut
Notes: I. Form I 6A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website https •//www tdscpc • ov
To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).
Legend used in Form 16A
* 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) onP 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
** Nature of Payment
Section Code Description Section Code Description 193 Interest on Securities 195 Other sums payable to a non-resident 194 Dividends I96A Income in respect of units of non-residents I 94A Interest other than 'Interest on securities' I96B Payments in respect of units to an offshore fund 194B Winning from lottery or crossword puzzle
1960 Income from foreign currency bonds or shares of Indian company payable to
I 94BB Winning from horse race non-residents
I94C Payments to contractors and sub-contractors 196D Income of foreign institutional investors from securities 194D Insurance commission 206CA Collection at source from alcoholic liquor for human consumption 194E Payments to non-resident sportsmen or sports associations 20603 Collection at source'from timber obtained under forest lease 194EE Payments in respect of deposits under National Savings Scheme Collection at source from timber obtained by any mode other than a forest206CC 194E Payments on account of repurchase of units by Mutual Fund'or Unit Trust of lease
India 206CD Collection at source from any other forest produce (not being tendu leaves)
I94G Commission, price, etc. on sale of lottery tickets I94H Commission or brokerage 206CE Collection at source from any scrap 1941 Rent Collection at source from contractors or licensee or lease relating to parking2060EI 94J Fees for professional or technical services lots
Income payable to a resident assessee in respect of units of a specified mutual194K 206CG Collection at source from contractors or licensee or lease relating to toll plazafund or of the units of the Unit Trust of India
194LA Payment of compensation on acquisition of certain immovable property Collection at source from contractors or licensee or lease relating to mine or206CH194LB Income by way of Interest from Infrastructure Debt fund quarry
20601 Collection at source from tendu LeavesI 94LC Income by way of interest from specified company payable to a non-resident 206CJ Collection at source from on sale of certain Minerals 206CK Collection at source on cash case of Bullion and Jewellery
Page 2 of 2
FORM NO. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. YXZZMFH Last updated on 19-May-2014
Name and address of the deductor Name and address of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, PANCHKULA - 134109 SATPAL ARYA Haryana HNO 498 SECTOR-4 ROHTAK,
ROHTAK, ROHTAK - 124001 Haryana [email protected]
PAN of the deductor TAN of the deductor PAN of the deductee
PANNOTREQD RTKDO5078D AOPPA3199B
From To The Commissioner of Income Tax (TDS) 2014-15
C.R. Building, Sector 17 . E, Himalaya Marg Chandigarh - 160017 01-Jan-2014 31-Mar-2014
Summary of payment
Deductee Reference No. Date of payment/ credit
Si. No. Amount paid/ credited Nature of payment** provided by the Deductor (if (dd/mm/yyyy)
any)
Total (Rs.) 220000.00
Summary of tax deducted at source in respect of Deductee
Receipt Numbers of Original
Quarter Quarterly Statements of TDS
Under sub-section (3) of Section Amount of Tax Deducted in respect of
Deductee Amount of Tax Deposited / Remitted in
respect of Deductee 200
Q4 QQOIREPG 2200.00 2200.00
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 SI. No. Status of Matching
deductee (Rs.) Receipt Numbers of Form DDO serial number in Form No. Date of Transfer with Form No. 24G
No. 24G 24G voucher (dd/mm/yyyy)
.'4..4;t 1 . 7z-2 , --.'Total (Rs.) ;*. , ' ' C ",---,. .';4)A Ts. ,i;,' 'I , .. . ?. ,, •'..-•,r2.-,• ,, . • - , J4._.
IL 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
SI. 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*
1 2200.00 0130387 03-05-2014 00004 F - ,0,.3,:;.:‘,;4e, .,:_.:. ,,._,_; .94
Total (Rs.) 2200.00 ttA,,.'4, „.,*-4 04; ,:ai '• , ; '
Verification
I, NALINI mimANI., son / daughter of BA IENGRA KISHORF. MAHESHWAIU working in the capacity of DEPUTY DIRECTOR (designation) do hereby certify that a sum
of Rs. 2200.00 [Rs Two Thousand Two Hundred Only (in words)] has been deducted and a sum of Rs 2200.00 [Rs. Two Thousand Two Hundred Only' has been
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.
Page 1 of 2
Place PANCHKULA 414 DY• ' ..' • IER-SS
Date 25-Jul-2014 (*I:tnt* ff tax)
na, P nchk Designation: DEPUTY DIRECTOR Full Name: NALINI MIMANI
Notes: Form I6A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website bttps://wyAv.tdscpc.gov.in To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL
3. In items 1 and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).
Legend used in Form 16A
* 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 0 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
** Nature of Payment
Section Code Description Section Code Description 193 Interest on Securities 195 Other sums payable to a non-resident
194 Dividends I96A Income in respect of units of non-residents 194A Interest other than 'Interest on securities' I96B Payments in respect of units to an offshore fund I94B Winning from lottery or crossword puzzle
I96C Income from foreign currency bonds or shares of Indian company payable to
I94BB Winning from horse race non-residents
I 94C Payments to contractors and sub-contractors I96D Income of foreign institutional investors from securities 194D Insurance commission 206CA Collection at source from alcoholic liquor for human consumption 194E Payments to non-resident sportsmen or sports associations 206CB Collection at source from timber obtained under forest lease
I 94EE Payments in respect of deposits under National Savings Scheme Collection at source from timber obtained by any mode other than a forest 206CC leasePayments on account of repurchase of units by Mutual Fund or Unit Trust ofI94F
India 206CD Collection at source from any other forest produce (not being tendu leaves)
I94G Commission, price, etc. on sale of lottery tickets I94H Commission or brokerage 206CE Collection at source from any scrap 1941 Rent Collection at source from contractors or licensee or lease relating to parking206CF 1941 Fees for professional or technical services lots
Income payable to a resident assessee in respect of units of a specified mutual194K 206CG Collection at source from contractors or licensee or lease relating to toll plazafund or of the units of the Unit Trust of India
194LA Payment of compensation on acquisition of certain immovable property Collection at source from contractors or licensee or lease relating to mine or 206CH
I 94LB Income by way of Interest from Infrastructure Debt fund quarry
206C1 Collection at source from tendu Leaves I94LC Income by way of interest from specified company payable to a non-resident
206CJ Collection at source from on sale of certain Minerals 206CK Collection at source on cash case of Bullion and Jewellery
Page 2 of 2
0TpS. TRACES 401470 Centralised Processing Cell TDS Reconciliation Analysis and Correction Enabling System Bovoymnent of India
Income Tax Department
FORM NO. 16A [See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. YXZZGRH Last updated on 19-May-2014
Name and address of the deductor Name and address of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, PANCHKULA - 134109 RASHMI DEVI Haryana ADHOC STATION HEADQUARTER, CO HQ 25 ARTY BDE,
C/O 56 APO - 100000 [email protected]
PAN of the deductor TAN of the deductor PAN of the deductee
PANNOTREQD RTKDO5078D AOPPD9922D
From To The Commissioner of Income Tax (TDS)
2014-15 C.R. Building, Sector 17 . E, Himalaya Mar Chandigarh - 160017 01-Jan-2014 31-Mar-2014
Summary of payment
Deductee Reference N o. Date of payment/ credit
SI. No. Amount paid/ credited Nature of payment** provided by the Deductor (if (dd/mm/yyyy)
any)
Total (Rs.) 220000.00
Summary of tax deducted at source In respect of Deductee
Receipt Numbers of Original Quarterly Statements of TDS Amount of Tax Deducted in respect of Amount of Tax Deposited / Remitted inQuarter
Under sub-section (3) of Section Deductee respect of Deductee 200
Q4 QQOIREPG 2200.00 2200.00
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 SL No. Status of Matching
deductee (Rs.) Receipt Numbers of Form DDO serial number in Form No. Date of Transfer with Form No. 24G
No. 24G 24G voucher (dd/mm/yyyy)
.. , ,,. 17 .4'1,' i „Ii...,- , f..-.0.-.;Total (Rs.) - , i....I.:,,..1, '::..;•,- !.- .T. ./- 4-- --711 . - ' -- — ' ' IL 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
SI. 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*
1 2200.00 0130387 03-05-2014 00004 F
Total (Rs.) 2200.00 -. -...1-....- ,,.....r ., ..
Verification
I, NALINI MIMANI, son / daughter of BAJENDRA KISHORE MAHESHWARI, working in the capacity of DEPUTY DIRFSTOIL (designation) do hereby certify that a sum
of Rs. 2200.00 IRs. Two Thousand Two Hundred Only (in words)] has been deducted and a sum of Rs 3200.00 [Rs Two Thousand Two Hundred Only] has been
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.
Pagel of 2
Certificate Number: YXZZGRH TAN of Deductor: RTKDO5078D PAN of Deductee: AOPPD9922D Assessment Year: 2014-15
Place PANCHKULA Dy eitatOr ED-SS for Ditecto; of Seco tE eilx)Date 25-Jul-2014 (Signature of fiwrixon quiffcri
Designation: DEPUTY DIRECTOR Full Name: NALINI MIMANI
Notes: I. Form 16A contains the latest transaction reported by the deductor in the TDS / TCS Statement. For further details please view your 26AS for same AY on the website https://www.tdscpc.gov.in
To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL In items I and II, in column for tax deposited in repect of deductee, furnish total amount of TDS, surcharge (if applicable) and education cess (if applicable).
I,eggnd used in Form 16A
* 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) onP 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 0 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
** Nature of Payment
Section Code Description Section Code Description 193 Interest on Securities 195 Other sums payable to a non-resident 194 Dividends 196A Income in respect of units of non-residents I94A Interest other than 'Interest on securities' 196B Payments in respect of units to an offshore fund 194B Winning from lottery or crossword puzzle
I96C Income from foreign currency bonds or shares of Indian company payable to I 94BB Winning from horse race non-residents
194C Payments to contractors and sub-contractors I 96D Income of foreign institutional investors from securities 194D Insurance commission 206CA Collection at source from alcoholic liquor for human consumption I94E Payments to non-resident sportsmen or sports associations 206CB Collection at source from timber obtained under forest lease 194EE Payments in respect of deposits under National Savings Scheme Collection at source from timber obtained by any mode other than a forest206CC
leasePayments on account of repurchase of units by Mutual Fund or Unit Trust of194E India 206CD Collection at source from any other forest produce (not being tendu leaves)
194G Commission, price, etc. on sale of lottery tickets 194H Commission or brokerage 206CE Collection at source from any scrap 1941 Rent Collection at source from contractors or licensee or lease relating to parking206CF 194J Fees for_professional or technical services lots
Income payable to a resident assessee in respect of units of a specified mutual194K 206C0 Collection at source from contractors or licensee or lease relating to toll plazafund or of the units of the Unit Trust of India
I 94LA Payment of compensation on acquisition of certain immovable property Collection at source from contractors or licensee or lease relating to mine or206CH 194LB Income by way of Interest from Infrastructure Debt fund quarry
206CI Collection at source from tendu LeavesI94LC Income by way of interest from specified company payable to a non-resident 206CJ Collection at source from on sale of certain Minerals 206CK Collection at source on cash case of Bullion and Jewellery
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Iacono, Tax Deportment
- . FORM NO. 16A
[See rule 31(1)(b)]
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
Certificate No. YXZZMJH Last updated on 19-May-2014
Name and address of the deductor Name and address of the deductee
DEPUTY DIRECTOR IEDSS shiksha sadan PANCHKULA, shiksha sadan sector 5, PANCHKULA, ANIL KUMAR ARYA PANCHKULA - 134109 H N 56/31, IDGAH ROAD NEAR LUXMISWEE, M