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Part B 69 72

This document is Form No. 16 Part B, a certificate under the Income-tax Act for tax deducted at source on salary paid to an employee. It details the salary, deductions, and tax payable for the assessment year 2025-26 for the employee Sandeep, employed by the District Attorney in Yamuna Nagar. The net tax payable is calculated to be Rs. 48,014 after accounting for various deductions and exemptions.

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Sandeep Gujjar
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0% found this document useful (0 votes)
10 views4 pages

Part B 69 72

This document is Form No. 16 Part B, a certificate under the Income-tax Act for tax deducted at source on salary paid to an employee. It details the salary, deductions, and tax payable for the assessment year 2025-26 for the employee Sandeep, employed by the District Attorney in Yamuna Nagar. The net tax payable is calculated to be Rs. 48,014 after accounting for various deductions and exemptions.

Uploaded by

Sandeep Gujjar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

FORM NO.

16
PART B
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P

Certificate No. FNEBBHA Last updated on 17-May-2025

Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen

DISTRICT ATTORNEY YAMUNA NAGAR


DISTRICT ATTORNEY, YAMUNA NAGAR, YAMUNA NAGAR,
SANDEEP
DISTRICT ATTORNEY YAMUNA, YAMUNA NAGAR - 135003
S/O: SHAKTI SINGH #160, PATEL NAGAR NEAR SECTOR 9,
Haryana
AMBALA CITY AMBALA, AMBALA - 134003 Haryana
districtattorneyynr@yahoo.in

PAN of the Deductor TAN of the Deductor PAN of the Employee/Specified senior citizen

PANNOTREQD RTKD02735F SJLPS4750M

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
2025-26 01-Apr-2024 31-Mar-2025
C.R. Building, Sector 17 . E, Himalaya Marg Chandigarh - 160017

Annexure - I

Details of Salary Paid and any other income and tax deducted

A Whether opting out of taxation u/s 115BAC(1A)? No

1. Gross Salary Rs. Rs.

(a) Salary as per provisions contained in section 17(1) 1150652.00

Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 0.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 1150652.00

(e) Reported total amount of salary received from other employer(s) 0.00

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

(a) Travel concession or assistance under section 10(5) 0.00

(b) Death-cum-retirement gratuity under section 10(10) 0.00

(c) Commuted value of pension under section 10(10A) 0.00

Cash equivalent of leave salary encashment under section 10


(d) 0.00
(10AA)

(e) House rent allowance under section 10(13A) 0.00

(f) Other special allowances under section 10(14) 0.00

Page 1 of 4
Certificate Number: FNEBBHA TAN of Employer: RTKD02735F PAN of Employee: SJLPS4750M Assessment Year: 2025-26

Amount of any other exemption under section 10


(g) [Note: Break-up to be filled and signed by employer in the table
provide at the bottom of this form]

(h) Total amount of any other exemption under section 10 0.00

Total amount of exemption claimed under section 10


(i) 0.00
[2(a)+2(b)+2(c)+2(d)+2(e)+2(f)+2(h)]

Total amount of salary received from current employer


3. 1150652.00
[1(d)-2(i)]
4. Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 75000.00

(b) Entertainment allowance under section 16(ii) 0.00

(c) Tax on employment under section 16(iii) 0.00

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] 1075652.00

7. Add: Any other income reported by the employee under as per section 192 (2B)

Income (or admissible loss) from house property reported by


(a) 0.00
employee offered for TDS

(b) Income under the head Other Sources offered for TDS 0.00

Total amount of other income reported by the employee


8. 0.00
[7(a)+7(b)]
9. Gross total income (6+8) 1075652.00

10. Deductions under Chapter VI-A Gross Amount Deductible Amount

Deduction in respect of life insurance premia, contributions to


(a) 0.00 0.00
provident fund etc. under section 80C

Deduction in respect of contribution to certain pension funds


(b) 0.00 0.00
under section 80CCC
Deduction in respect of contribution by taxpayer to pension
(c) 0.00 0.00
scheme under section 80CCD (1)

(d) Total deduction under section 80C, 80CCC and 80CCD(1) 0.00 0.00

Deductions in respect of amount paid/deposited to notified


(e) 0.00 0.00
pension scheme under section 80CCD (1B)
Deduction in respect of contribution by Employer to pension
(f) 113980.00 113980.00
scheme under section 80CCD (2)
Deduction in respect of health insurance premia under section
(g) 0.00 0.00
80D

Page 2 of 4
Certificate Number: FNEBBHA TAN of Employer: RTKD02735F PAN of Employee: SJLPS4750M Assessment Year: 2025-26

Deduction in respect of interest on loan taken for higher


(h) 0.00 0.00
education under section 80E
Deduction in respect of contribution by the employee to Agnipath
(i) 0.00 0.00
Scheme under section 80CCH
Deduction in respect of contribution by the Central Government
(j) 0.00 0.00
to Agnipath Scheme under section 80CCH
Gross Qualifying Deductible
Amount Amount Amount
Total Deduction in respect of donations to certain funds,
(k) 0.00 0.00 0.00
charitable institutions, etc. under section 80G
Deduction in respect of interest on deposits in savings account
(l) 0.00 0.00 0.00
under section 80TTA

Amount Deductible under any other provision (s) of Chapter VI-A


(m) [Note: Break-up to be filled and signed by employer in the table
provide at the bottom of this form]

Total of amount deductible under any other provision(s) of


(n) 0.00 0.00 0.00
Chapter VI-A

Aggregate of deductible amount under Chapter VI-A


11. 113980.00
[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) 961672.00

13. Tax on total income 46167.00

14. Rebate under section 87A, if applicable 0.00

15. Surcharge, wherever applicable 0.00

16. Health and education cess 1847.00

17. Tax payable (13+15+16-14) 48014.00

18. Less: Relief under section 89 (attach details) 0.00

Less: Tax deducted at source as per Form No. 12BAA submitted


19.
under provisions of section 192(2B)
0.00
Less: Tax collected at source as per Form No. 12BAA submitted
20.
under provisions of section 192(2B)

21. Net tax payable (17-18-19-20) 48014.00

Verification
I, DHARAM CHAND, son/daughter of MANGE RAM .Working in the capacity of DISTRICT ATTRONEY (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, and other available records.

Place YAMUNA NAGAR (Signature of person responsible for deduction of tax)


Full
Date 27-May-2025 DHARAM CHAND
Name:

Page 3 of 4
Certificate Number: FNEBBHA TAN of Employer: RTKD02735F PAN of Employee: SJLPS4750M Assessment Year: 2025-26

2. (f) Break up for ‘Amount of any other exemption under section 10’ to be filled in the table below
Particular's of Amount for any other
Sl. exemption under section 10 Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2..
3.
4.
5.
6.

10(k). Break up for ‘Amount deductible under any other provision(s) of Chapter VIA ‘to be filled in the table below
Particular's of Amount deductible under
Sl. any other provision(s) of Chapter VIA Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2.
3.
4.
5.
6.

YAMUNA NAGAR (Signature of person responsible for deduction of


Place
tax)
Full
Date 27-May-2025 DHARAM CHAND
Name:

Page 4 of 4

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