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

Name and Address of Employer Name & Address of employee

Integrated Headquarters, MoD(Navy)(GoI) Name: SHAMURAILATPAM D SHARMA Rank: COMMANDER
New Delhi - 110 011 P. No.: 42934 Unit: ARIHANT
Naval Pay Office Sex: MALE DOB: 15-Apr-1987
SBS Road, Mumbai - 400 023 PAN No: BGZPS9778R Assessment Year: 2025-2026
TAN No: MUMN12612F Period of actual employment: 01-APR-24 To 31-MAR-25
TDS Circle where Annual Return/ Statement under Sec 206 is to be filed: ITO (TDS) WD 2(1)NEW TAX Regime : OLD
SUMMARY OF TAX DEDUCTED AT SOURCE - SALARY

Quarter Receipt numbers of original statements of Amount of Tax deducted in respect of the Amount of tax deposited / remitted in Total taxable income in respect of employee
TDS under sub-section (3) of section 200 employee respect of the employee
Quarter 1 QVTASASB Rs. 2,39,401 Rs. 2,39,401 Rs. 11,17,308
Quarter 2 QVVZSFOB Rs. 1,86,599 Rs. 1,86,599 Rs. 7,98,000
Quarter 3 QVXZNSMC Rs. 2,04,869 Rs. 2,04,869 Rs. 8,25,270
Quarter 4 QVYPWYZA Rs. 1,37,559 Rs. 1,37,559 Rs. 5,53,330

Total ----- Rs. 7,68,428 Rs. 7,68,428 Rs. 32,93,908

DETAILS OF TAX PAID

TAX - Rs. 7,38,873 CESS - Rs. 29,555 SC - Rs. 0 TOTAL - Rs. 7,68,428

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
(a) Salary as per provision contained in Section 17(1) Rs. 32,93,908
(excluding non taxable income like RMA,Dress Allowance etc)
(b) Value of perquisites under Section 17(2) Rs. 0
(c) Profits in lieu of Salary under Section 17(3) Rs. 0
(d) Total Rs. 32,93,908
(e) Reported total amount of salary received from other employer(s) Rs.0

2. Less: Allowance to the extent exempt under section 10

(a) Travel concession or assistance under section 10(5) Rs. 0
(b) Terminal gratuity under section 10(10) Rs. 0
(c) Commuted value of pension under section 10(10A) Rs. 0
(d) Cash equivalent of leave salary encashment 10(10AA) Rs. 0
(e) Final amount of provident fund 10(11) Rs. 0
(f) House rent allowance under section 10(13A) Rs. 0
(g) Amount of any other exemption under section 10

ISDA/SCRLA Rs. 0
CEA under section 10(14) Rs. 0
OTHERS Rs. 0

(h). Total amount of exemption claimed under section 10 [2(a)+2(b)+2(c)+2(d)+2(e)+2(f)+2(g)] Rs. 0

3. Total amount of salary received from current employer [1(d)-2(h)] Rs. 32,93,908
4. Less: Deductions under sections 16
(a) Standard deduction under Section 16(ia) Rs. 50,000
(b) Entertainment allowance under Section 16(ii) Rs. 0
(c) Tax on employment under Section 16(iii) Rs. 0
5. Total amount of deductions under section 16[4(a)+4(b)+4(c)] Rs. 50,000
6. Income chargeable under the head 'SALARIES'[3+1(e)-5] Rs. 32,43,908
7. Add: Any other income reported by the employee under as per section 192(2B)
(a) Income/loss from house property Rs. 0
(b) Income under the head Other Sources offered for TDS (Taxable interest on PF) Rs. 0
8. Total amount of other income reported by the employee[7(a)+7(b)] Rs. 0
9. Gross total income (6+8) Rs. 32,43,908
10. Deductions under Chapter VI-A
 (a) Deduction - LIC, contributions to provident fund etc. u/s 80C Rs. 1,50,000
(b) Deduction - contribution to certain pension funds u/s 80CCC Rs. 0
(c) Deduction - contribution by taxpayer to pension scheme u/s 80CCD(1) Rs. 0
(d) Total Deduction under section 80C, 80CCC, 80CCD(1)
[10(a)+10(b)+10(c)] Rs. 1,50,000
(e) Deduction - amount paid to notified pension scheme u/s 80CCD(1B) Rs. 0
(f) Deduction - contribution by Employer to pension scheme u/s 80CCD(2) Rs. 0
(g) Deduction - health insurance premia u/s 80D Rs. 0
(h) Deduction - interest on loan taken for higher education u/s 80E Rs. 0
(i) Total Deduction-donations to certain funds, charitable institutions u/s 80G Rs. 6,000
(j) Deduction - interest on deposits in savings account u/s80TTA Rs. 0
(k) Amount deductible under any other provision(s) of chapter VI-A
(Sec 80U, 80DD, 80DDB etc) Rs. 0
(l) Total of amount Deductible under any other provision(s) of Chapter VI-A Rs. 0
11. Aggregate of deductible amount under Chapter VI-A [10(d)+10(e)+10(f)+10(g)+10(h)+10(i)+10(j)+10(l)] Rs. 1,56,000
12. Total taxable income (9-11) Rs. 30,87,908
13. Tax on total income Rs. 7,38,873
14. Rebate under section 87A, if applicable Rs. 0
15. Surcharge, wherever applicable Rs. 0
16. Health and education cess Rs. 29,555
17. Tax payable (13+15+16-14) Rs. 7,68,428
18. Less: Relief under section under 89(attach details) Rs. 0
19. Net tax payable(Sl. 17 - TDS) Rs. 0
It is Certified that a sum of Rupees Seven Lakh Sixty-Eight Thousand Four Hundred Twenty-Eight only has been deducted at source. The
information given above is true,complete and correct and is based on the books of account,documents,TDS statements,and other available records.
80G=> PAN NO INBA (AAATI4485R) RS. 6000 Address :- IHQ MOD(N), New Delhi - 110011
ADDITIONAL INFORMATION

HBA FOR CLAIMING TDS U/S 24(2)

Principal Interest Accrual Basis
0 0

NGIF HOUSE LOAN FOR CLAIMING TDS U/S 24(2)

Principal Interest Paid
0 0

HRA PAID DETAILS FOR CLAIMING TDS U/S 10(13A)

Period Amount
- -

ARREARS OF PREVIOUS FY FOR CLAIMING TDS U/S 89(1)

Year Amount
2023-2024 63,378

DETAILS OF SECTION 80C

DSOP 4,18,000
NGIS 1,50,000
PLI/BOND 0/0
LIC/UTI 0/0
ULIP/PPF 0/0
HSGPRCPL/PART PAY 0/0
NSC/NSC INT 0/0
ArmyGIS/TuitionFee 0/0
80CCC/Others 0/0
Total 5,88,820
NOTE :- THIS FORM 16 IS COMPUTER GENERATED ON 18-MAY-2025 FOR INFORMATION ONLY