FORM NO.
16
[See rule 31 (1) (a)]
Part A
Certificate under section 203 of the Income Tax Act, 1961 for tax deducted
at source from income chargeable under the head “ Salaries “
Name and address of the employer Name and address of the Employee
CODESPLIT TECHNOLOGIES PVT. LTD. MRS. MANISHA YOGESH PATEL
Fortune Business Centre, survey number 207/2/1/4A/1, Co/- Yogesh Patel
Office No 410,4th floor, PUNE
Kaspate wasti, MAHARASHTRA
Wakad 411057
PAN of the Deducter TAN of the Deducter PAN of the Employee
AAJCR0517P PNEC17208C BIZPP3621G
TDS Circle where annual PERIOD Assessment Year
return / statement under FROM TO
2023-24
section 206 is to be filed 1-Apr-22 31-Mar-23
Summary of amount Paid/credited and tax Deducted at source thereon in respect of the Employee
Receipt Numbersof Original Quaterly
Amount Paid Amount of Tax Deducted Amount of Tax Deposited /
Quarter(s) Statements of TDS Under Sub-Section (3)
credited (Rs) Remitted (Rs)
of Section 200
Quarter 1 NIL
Quarter 2 NIL
Quarter 3 NIL
Quarter 4 NIL
Total (Rs.) - 0 NIL
I.DETAILS TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
Tax Deposited In Respect Book Identification Number (BIN)
of the deducter Receipt Numbers of DDO Serial No in Date Of Transfer Status of maching
S.No
(Rs) Form No.24G Form No.24G voucher with Form.No 24G
(dd/mm/yyyy)
1
Total (Rs) 0
II.DETAILS TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLANA
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
Tax Deposited In Respect Book Identification Number (CIN)
of the deducter BRS Code of the Date on Which Challana Serial Status of Maching
S.No
(Rs) Bank Branch Tax Deposited Number with OLTAS*
(dd/mm/yyyy)
1
Total (Rs) 0
Verification
I, Mahesh Patil, Son/Daughter of Digamber Patil working in the capacity of
Manager (designation) do hereby certify that a sum of Rs. NIL (in words) NIL
has beeen deducted at source and paid 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 book of accounts, documents, TDS Statements, TDS
Deposited and other available records.
Place Pune
Date 10-Jun-23
(Signature of person responsible for deduction of Tax)
Designation: MANAGER Full Name: Mahesh Patil
Signa
Part B
Details of Salary Paid and any other income and tax deducted Rs. Rs. Rs.
1. Gross Salary *
( a ) Salary as per provisions contained in section 17 (1) 275,016
( b ) Value of perquisites under section 17 (2)
(as per Form No. 12 BA, wherever applicable) -
( c ) Profits in lieu of Salary under section 17 (3)
(as per Form No. 12 BA, wherever applicable) -
( d ) Total 275,016
( e ) Reported total amount of salary received from other employer(s)
2. Less : Allowance to the extent exempt under section 10
3. Balance (1-2) 275,016
4. Deductions :
( a ) Standard deduction Rs. 50,000
( b ) Entertainment allowance Rs. -
( c ) Tax on Employment Rs. 2,500
5. Aggregate of 4 (a to c) 52,500
6. Income chargeable under the Head ‘Salaries’(3-5)
222,516
7. Add. : Any other income reported by the employee -
Less:- Loss From House Properties -
8. Gross total income (6+7)
222,516
9. Deductions Under Chapter VIA
A. Sections 80C,80CC and 80CCD Gross Amount Qualifying Amt. Deductible Amt
(a) Section 80C
(i) Rs. - -
(ii) Rs. - -
(iii) Rs. - - -
(b) Section 80CCC Rs. - - -
(c) Section 80CCD Rs. - - -
Aggregate amount deductible under the three sections 0
i.e.80C, 80CCC and 80CCD
(d) Section 80CCD (1B) Rs. - - -
B. Other Sections ( e.g. 80E, 80G, 80TTA etc) Under Chapter VIA
Gross Amount Qualifying Amt. Deductible Amt
(i) Rs. - - -
(ii) Rs. - - -
(iii) Rs. - - -
10. Aggregate of deductible amount under chapter VI-A -
11. Total Income (8-10 ) 222,520
12. Tax on total Income -
13. Rebate U/S 87a -
14. Tax Payable on total income (12-13) NIL
15.Education & Health Cess 4% NIL
16. Tax payable (14+15) NIL
17. Relife Under Section 89 (attach details) NIL
18. Tax payable (16-17) NIL
19.Tax Deducted at source U/S 192 NIL
20. Tax payable / refundable (17-18) NIL
Verification
I, Mahesh Patil, Son/Daughter of Digamber Patil working in the capacity of
Manager (designation) do hereby certify that a sum of Rs. - (in words) NIL
has beeen deducted at source and paid 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 book of accounts, documents, TDS Statements, TDS
Deposited and other available records.
Place Pune
Date 10-Jun-23 (Signature of person responsible for deduction of Tax)
Designation: MANAGER Full Name: Mahesh Patil
