"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 on Salary

Certificate No. Last updated on

Name and address of the Employer Name, Designation and Address of the Employee
MUNICIPAL COUNCIL PANIPAT MISS MANI TAYAGI
00, MUNICIPAL CORPORATION, PANIPAT, PANIPAT, 132103,
HARYANA,
PAN of the Deductor TAN of the Deductor PAN of the Employee Employee Reference No.
provided by the Employer (If
Available.)

AAALM0793L RTKM02616F AUPPT7559J 42

CIT(TDS) Assessment Year Period

2025-2026 From To
01/04/2024 31/03/2025
Summary of amount paid/ credited and tax deducted at source thereon in respect of the employee
Quarter Receipt Numbers of original quarterly Amount paid/ Amount of tax deducted Amount of tax
statements of TDS under sub-section credited (Rs.) deposited/remitted (Rs.)
(3) of section 200.

Quarter 1 N.A. 263100.00 15000.00 15000.00

Quarter 2 N.A. 248443.00 15000.00 15000.00
Quarter 3 N.A. 266568.00 15000.00 15000.00
Quarter 4 N.A. 270903.00 21000.00 21000.00
Total 1049014.00 66000.00 66000.00
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)
S. No. Tax Deposited in Book identification number (BIN)
respect of the dedutee (Rs.)
Receipt numbers of DDO Sequence Date on transfer Status of
Form No.24G Number in Form voucher (dd/mm/yyyy) matching with
No. 24G Form No. 24G

Total NIL
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)
S. No. Tax Deposited in Challan identification number (CIN)
respect of the deductee (Rs.)
BSR Code of the Bank Date on which tax Challan Serial Number Status of
Branch deposited matching with
(dd/mm/yyyy) OLTAS

1 5000.00 0220002 03/05/2024 01221

2 5000.00 0220002 03/05/2024 01221
3 5000.00 0220002 05/06/2024 00671
4 5000.00 0220002 06/08/2024 05594
5 5000.00 0220002 07/09/2024 02017
6 5000.00 0220002 04/10/2024 02213
7 5000.00 0220002 07/11/2024 07678
8 5000.00 0220002 07/11/2024 08584
 10 5000.00 0220002 06/02/2025 08860
11 5000.00 0220002 06/02/2025 09017
12 11000.00 0220002 05/04/2025 01589
Total 66000.00
Verification
I RAJESH GARG son of GHANSHAM DASS GARG working in the capacity of CHIEF ACCOUNTS OFFICER do hereby certify that a sum of
Rs. 66000.00 [Rupees Sixty Six Thousand Only. ] has been deducted and deposited to the credit of the Central Government. I further
certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements,
TDS deposited and other available records.

Place PANIPAT

Date 22/04/2025 Signature of person responsible for deduction of tax

Designation: CHIEF ACCOUNTS Full Name: RAJESH GARG
OFFICER
 Form 16 - PART B (Annexure)
Deductor Name MUNICIPAL COUNCIL PANIPAT TAN: RTKM02616F Period
Employee Name & MISS MANI TAYAGI Emp. PAN: AUPPT7559J 01/04/2024 31/03/2025
Address
Employee Ref. No. 42 Assessment Year 2025-2026
Details of Salary paid and any other income and tax deducted
Whether opting out of taxation u/s 115BAC(1A)? NO
1. Gross Salary
(a) Salary as per provisions contained in sec.17(1) 1106732.00
(b) Value of perquisites u/s 17(2) (as per Form No.12BA, wherever applicable) 57800.00
(c) Profits in lieu of salary under section 17(3)(as per Form No.12BA, wherever applicable) NIL
(d) Total 1164532.00
(e) Reported total amount of salary received from other employer(s) NIL
2. Less: Allowance to the extent exempt u/s 10
Allowance
(a) Travel concession or assistance under section 10(5) NIL
(b) Death-cum-retirement gratuity under section 10(10) NIL
(c) Commuted value of pension under section 10(10A) NIL
(d) Cash equivalent of leave salary encashment under section NIL
10(10AA)
(e) House rent allowance under section 10(13A) NIL
(f) Other special allowances u/s 10(14) NIL
(g) Amount of any other exemption under section 10
1. Medical Allowance
(h) Total amount of any other exemption under section 10 NIL
(i) Total amount of exemption claimed under section 10 NIL
[2(a)+2(b)+2(c)+2(d)+2(e)+2(f)+2(h)]
3. Total amount of salary received from current employer[1(d)-2(i)] 1164532.00
4. Less: Deductions under section 16
(a) Standard deduction u/s 16(ia) NIL
(b) Entertainment allowance under section 16(ii) NIL
(c) Tax on employment under section 16(iii) NIL
5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 75000.00
6. Income chargeable under the head "Salaries" [(3+1(e)-5]) 1089532.00
7. Add: Any other income reported by the employee under as per section 192
(2B)
(a) Income (or admissible loss) from house property reported NIL
by employee offered for TDS
(b) Income under the head Other Sources offered for TDS NIL
8. Total amount of other income reported by the employee NIL
[7(a)+7(b)]
9. Gross total income (6+8) 1089532.00
10. Deductions under Chapter VIA
(a) Deduction in respect of life insurance premia, contributions to provident fund NIL NIL
etc. under section 80C
(b) Deduction in respect of contribution to certain pension funds under section NIL NIL
80CCC
(c) Deduction in respect of contribution by taxpayer to pension scheme under NIL NIL
section 80CCD (1)
(d) Total deduction under section 80C, 80CCC and 80CCD(1) NIL NIL
 under section 80CCD (1B)
(f) Section 80CCD(2) NIL NIL
(g) Deduction in respect of health insurance premia under section 80D NIL NIL
(h) Deduction in respect of interest on loan taken for higher education under NIL NIL
section 80E
. Gross Qualifying Deductible
Amount Amount Amount
(i) Total Deduction in respect of donations to certain funds, charitable NIL NIL NIL
institutions, etc. under section 80G
(j) Deduction in respect of interest on deposits in savings account under section NIL NIL NIL
80TTA
(k) Deduction in respect of contribution by the employee to Agnipath Scheme NIL
under section 80CCH
(l) Deduction in respect of contribution by the Central Government to Agnipath NIL
Scheme under section 80CCH
(m) Amount deductible under any provisioning of chapter VI-A
(n) Total of Amount deductible under any other provision(s) of Chapter VI-A NIL NIL NIL
11. Aggregate of deductible amount under Chapter VI-A NIL
[10(a)+10(b)+10(c)+10(d)+10(e)+10(f)+10(g)+10(h)+10(i)10(j)+10(k)+10(l)+10
(n)]
12. Total taxable income (9-11) 1089532.00
13. Tax on total income 63430.00
14. Rebate under section 87A, if applicable NIL
15. Surcharge, wherever applicable NIL
16. Health and education cess 2537.00
17. Tax payable (13+15+16-14) 65967.00
18. Less: Relief under section 89 (attach details) NIL
19. Net tax payable (17-18) 65967.00
Verification
I RAJESH GARG son of GHANSHAM DASS GARG working in the capacity of CHIEF ACCOUNTS OFFICER (designation) do hereby certify
that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS
deposited and other available records.

Place PANIPAT

Date 22/04/2025 Signature of person responsible for deduction of tax

Designation: CHIEF ACCOUNTS OFFICER Full Name: RAJESH GARG
Emp. Ref. Employee Name PAN: Asst. Year:
42 MISS MANI TAYAGI AUPPT7559J 2025-2026
 FORM NO.12BA [See Rule 26A(2)(b)]
Statement showing particulars of perquisites, other fringe benefits or amenities and profits in
lieu of salary with value thereof
(1) Name and address of the employer : MUNICIPAL COUNCIL PANIPAT
00, MUNICIPAL CORPORATION, PANIPAT, PANIPAT, 132103,
HARYANA,
(2) TAN: RTKM02616F
(3) TDS Assessment Range of the Employer:
(4) Name, designation and PAN of employee : MISS MANI TAYAGI
Designation:
PAN:AUPPT7559JRef No. - 42
(5) Is the employee a director or a person with: NO
substantial interest in the company
(where the employer is a company)
(6) Income under the head “Salaries” of the employee: (other than 1106732
from perquisites)
(7) Financial year: : 2024-2025

(8) Valuation of Perquisites:

S.N. Nature of perquisites (see rule 3) Value of perquisite Amount, if any, Amount of perquisite
as per rules(Rs.) recovered from the chargeable to tax col(3)
Employee (Rs.) – col(4) (Rs.)
1 Accommodation 0 0 0
2 Cars / Other automotive 0 0 0
3 Sweeper, gardener, watchman or personal attendant 0 0 0
4 Gas, electricity, water 0 0 0
5 Interest free or concessional Loans 0 0 0
6 Holiday expenses 0 0 0
7 Free or concessional travel 57800 0 57800
8 Free meals 0 0 0
9 Free Education 0 0 0
10 Gifts, vouchers etc. 0 0 0
11 Credit card expenses 0 0 0
12 Club expenses 0 0 0
13 Use of movable assets by employees 0 0 0
14 Transfer of assets to employees 0 0 0
15 Value of any other benefit / amenity / service / privilege 0 0 0
16 Stock options (non-qualified options) 0 0 0
17 Other benefits or amenities 0 0 0
18 Total value of perquisites 57800 0 57800
Total value of profits in lieu of salary as per 17(3) 0 0 0

(9) Details of tax :-

(a) Tax deducted from salary of the employee under section 192(1) 66000
(b) Tax paid by employer on behalf of the employee under section 192(1A) 0
(c) Total tax paid 66000
(d) Date of payment into Government treasury As per Form 16

DECLARATION BY EMPLOYER
I RAJESH GARG S/o GHANSHAM DASS GARG working as CHIEF ACCOUNTS OFFICER do hereby declare on behalf of MUNICIPAL COUNCIL
PANIPAT that the information given above is based on the books of account, documents and other relevant records or
information available with us and the details of value of each such perquisite are in accordance with section 17 and rules
framed thereunder and that such information is true and correct.

Signature of the person responsible for deduction of tax.

Place: PANIPAT RAJESH GARG

Date: 22/04/2025 CHIEF ACCOUNTS OFFICER