form no. 16a - rajasthan state aids control society 4.pdfcit (tds) the commissioner of income tax...

22
FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source Name and address of the deductor PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROL SOCIETY SWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR, JAIPUR - 302001 Rajasthan +(91)141-2372190 [email protected] Name and address of the deductee DINESH KUMAR SAHU GANDHI NAGAR, CHITTORGARH - 312001 Rajasthan PAN of the deductor ACTPM0868K TAN of the deductor JPRP00711E PAN of the deductee FBIPS2118K Assessment Year 2015-16 CIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period From 01-Jul-2014 To 30-Sep-2014 Summary of payment Amount paid/ credited Nature of payment** Date of payment/ credit (dd/mm/yyyy) Sl. No. Deductee Reference No. provided by the Deductor (if any) 13000.00 194C 11-08-2014 1 1985000000 13000.00 194C 12-09-2014 2 1985000000 13000.00 194C 12-09-2014 3 1985000000 13000.00 194C 18-09-2014 4 1985000000 Total (Rs.) 52000.00 Summary of tax deducted at source in respect 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 Deductee Amount of Tax Deposited / Remitted in respect of Deductee Q2 QQUJTYQB 520.00 520.00 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) Sl. No. Tax deposited in respect of deductee (Rs.) Book Identification Number (BIN) Receipt Numbers of Form No. 24G DDO serial number in Form No. 24G Date of Transfer voucher (dd/mm/yyyy) Status of Matching with Form No. 24G 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) Sl. No. Tax deposited in respect of the deductee (Rs.) Challan Identification Number (CIN) BSR Code of the Bank Branch Date on which tax deposited (dd/mm/yyyy) Challan Serial Number Status of matching with OLTAS* 1 130.00 0281478 12-08-2014 00003 F 2 130.00 0281478 15-09-2014 00003 F 3 130.00 0281478 15-09-2014 00003 F 4 130.00 0281478 19-09-2014 00002 F Total (Rs.) 520.00 SYXQMII Certificate No. Last updated on 15-Oct-2014 Page 1 of 2

Upload: lykhue

Post on 11-Apr-2018

217 views

Category:

Documents


3 download

TRANSCRIPT

Page 1: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

DINESH KUMAR SAHUGANDHI NAGAR,CHITTORGARH - 312001 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FBIPS2118K

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 11-08-20141 1985000000

13000.00 194C 12-09-20142 1985000000

13000.00 194C 12-09-20143 1985000000

13000.00 194C 18-09-20144 1985000000

Total (Rs.) 52000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 520.00 520.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0281478 12-08-2014 00003 F

2 130.00 0281478 15-09-2014 00003 F

3 130.00 0281478 15-09-2014 00003 F

4 130.00 0281478 19-09-2014 00002 F

Total (Rs.) 520.00

SYXQMIICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 2: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXQMII TAN of Deductor: JPRP00711E PAN of Deductee: FBIPS2118K Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 520.00 [Rs. Five Hundred and Twenty Only (in words)] has been deducted and a sum of Rs. 520.00 [Rs. Five Hundred and Twenty 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 3: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

BHANU KUMAR SHARMA179, RAIGAR MAUHALLA, ANTARDA,TEH NAINWA, BUNDI - 323616 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FBIPS2698J

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 21-07-20141 1986000000

13000.00 194C 11-08-20142 1986000000

13000.00 194C 15-09-20143 1986000000

Total (Rs.) 39000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 390.00 390.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0202976 22-07-2014 40481 F

2 130.00 0202976 13-08-2014 40828 F

3 130.00 0202976 19-09-2014 40026 F

Total (Rs.) 390.00

SYXQTYICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 4: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXQTYI TAN of Deductor: JPRP00711E PAN of Deductee: FBIPS2698J Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 390.00 [Rs. Three Hundred and Ninety Only (in words)] has been deducted and a sum of Rs. 390.00 [Rs. Three Hundred and Ninety 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 5: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

RAMSHARAN SWAMIDHANI UTTAM DAS WALI, BHURI BHARAJ, TEH-KOTPUTLI,JAIPUR - 303107 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FBYPS4308R

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 11-08-20141 7550000000

13000.00 194C 11-09-20142 7550000000

13000.00 194C 11-09-20143 7550000000

Total (Rs.) 39000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 390.00 390.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0202976 13-08-2014 40872 F

2 130.00 0202976 12-09-2014 43811 F

3 130.00 0202976 12-09-2014 43828 F

Total (Rs.) 390.00

SYXYMAICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 6: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXYMAI TAN of Deductor: JPRP00711E PAN of Deductee: FBYPS4308R Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 390.00 [Rs. Three Hundred and Ninety Only (in words)] has been deducted and a sum of Rs. 390.00 [Rs. Three Hundred and Ninety 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 7: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

OM PRAKASH SAINIBALLABHGARH, BHUSAWAR,BHARATPUR - 321408 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FDHPS4838H

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 21-07-20141 1987000000

13000.00 194C 11-08-20142 1987000000

13000.00 194C 15-09-20143 1987000000

Total (Rs.) 39000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 390.00 390.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0202976 22-07-2014 40481 F

2 130.00 0202976 13-08-2014 40828 F

3 130.00 0202976 19-09-2014 40026 F

Total (Rs.) 390.00

SYXQXUICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 8: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXQXUI TAN of Deductor: JPRP00711E PAN of Deductee: FDHPS4838H Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 390.00 [Rs. Three Hundred and Ninety Only (in words)] has been deducted and a sum of Rs. 390.00 [Rs. Three Hundred and Ninety 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 9: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

BAJRANG LAL SHARMAS/O GHASI LAL SHARMA, SECONDARY SCHOOL SAMNE,SUJANPURA,BASSI, JAIPUR - 303301 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FDZPS0291G

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 11-08-20141 1988000000

13000.00 194C 12-09-20142 1988000000

13000.00 194C 18-09-20143 1988000000

Total (Rs.) 39000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 390.00 390.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0281478 12-08-2014 00003 F

2 130.00 0281478 15-09-2014 00003 F

3 130.00 0281478 19-09-2014 00002 F

Total (Rs.) 390.00

SYXQVWICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 10: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXQVWI TAN of Deductor: JPRP00711E PAN of Deductee: FDZPS0291G Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 390.00 [Rs. Three Hundred and Ninety Only (in words)] has been deducted and a sum of Rs. 390.00 [Rs. Three Hundred and Ninety 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 11: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

RAKESH KUMAR SHARMAD3, PURUSHARTH NAGAR, JAGATPURA,JAIPUR - 302025 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FFAPS4643D

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 11-08-20141 1989000000

13000.00 194C 12-09-20142 1989000000

13000.00 194C 18-09-20143 1989000000

Total (Rs.) 39000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 390.00 390.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0281478 12-08-2014 00003 F

2 130.00 0281478 15-09-2014 00003 F

3 130.00 0281478 19-09-2014 00002 F

Total (Rs.) 390.00

SYXQFBICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 12: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXQFBI TAN of Deductor: JPRP00711E PAN of Deductee: FFAPS4643D Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 390.00 [Rs. Three Hundred and Ninety Only (in words)] has been deducted and a sum of Rs. 390.00 [Rs. Three Hundred and Ninety 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 13: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

SANJAY KUMAR SAINI398, SOTA KA BAS POST LILIS,ALWAR - 301001 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FFRPS2842D

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 11-08-20141 1990000000

13000.00 194C 12-09-20142 1990000000

13000.00 194C 18-09-20143 1990000000

Total (Rs.) 39000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 390.00 390.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0281478 12-08-2014 00003 F

2 130.00 0281478 15-09-2014 00003 F

3 130.00 0281478 19-09-2014 00002 F

Total (Rs.) 390.00

SYXQSDICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 14: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXQSDI TAN of Deductor: JPRP00711E PAN of Deductee: FFRPS2842D Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 390.00 [Rs. Three Hundred and Ninety Only (in words)] has been deducted and a sum of Rs. 390.00 [Rs. Three Hundred and Ninety 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 15: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

DEVENDRA SAINIBADA KHERA,INDRAGARH, BUNDI - 323603 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FKAPS9755K

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 21-07-20141 1991000000

13000.00 194C 11-08-20142 1991000000

13000.00 194C 15-09-20143 1991000000

Total (Rs.) 39000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 390.00 390.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0202976 22-07-2014 40481 F

2 130.00 0202976 13-08-2014 40828 F

3 130.00 0202976 19-09-2014 40026 F

Total (Rs.) 390.00

SYXQTOICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 16: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXQTOI TAN of Deductor: JPRP00711E PAN of Deductee: FKAPS9755K Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 390.00 [Rs. Three Hundred and Ninety Only (in words)] has been deducted and a sum of Rs. 390.00 [Rs. Three Hundred and Ninety 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 17: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

MAG SINGH427, CHOPASANI BORD SEKTAR 171, 17/427,JODHPUR - 342008 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FLFPS9805G

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

6000.00 194C 11-08-20141 1992000000

6000.00 194C 11-09-20142 1992000000

6000.00 194C 11-09-20143 1992000000

Total (Rs.) 18000.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 180.00 180.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 60.00 0202976 13-08-2014 40872 F

2 60.00 0202976 12-09-2014 43811 F

3 60.00 0202976 12-09-2014 43828 F

Total (Rs.) 180.00

SYXYSQICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 18: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXYSQI TAN of Deductor: JPRP00711E PAN of Deductee: FLFPS9805G Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 180.00 [Rs. One Hundred and Eighty Only (in words)] has been deducted and a sum of Rs. 180.00 [Rs. One Hundred and Eighty 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 19: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

SHYAM PRATAP SINGHWARD NO 7, SABALPURA,SIKAR - 332001 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FOAPS9386J

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

13000.00 194C 11-09-20141 3526000000

8806.00 194C 11-09-20142 3526000000

Total (Rs.) 21806.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 218.00 218.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 130.00 0202976 12-09-2014 43811 F

2 88.00 0202976 12-09-2014 43828 F

Total (Rs.) 218.00

SYXYDUICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 20: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXYDUI TAN of Deductor: JPRP00711E PAN of Deductee: FOAPS9386J Assessment Year: 2015-16

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 218.00 [Rs. Two Hundred and Eighteen Only (in words)] has been deducted and a sum of Rs. 218.00 [Rs. Two Hundred and Eighteen 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.

Verification

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2

Page 21: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

FORM NO. 16A[See rule 31(1)(b)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

Name and address of the deductor

PROJECT DIRECTOR RAJASTHAN STATE AIDS CONTROLSOCIETYSWASTHAYA BHAWAN TILAK, MARG C-SCHEME JAIPUR,JAIPUR - 302001Rajasthan+(91)[email protected]

Name and address of the deductee

LALIT SINGHA 40, RANA COLONY NAHARI KA, NAKA SHASTRI NAGAR,JAIPUR - 302016 Rajasthan

PAN of the deductor

ACTPM0868K

TAN of the deductor

JPRP00711E

PAN of the deductee

FOYPS1005E

Assessment Year

2015-16

CIT (TDS)

The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -

302005

Period

From

01-Jul-2014

To

30-Sep-2014

Summary of payment

Amount paid/ credited Nature of payment**Date of payment/ credit

(dd/mm/yyyy)Sl. No.

Deductee Reference No.provided by the Deductor (if

any)

3667.00 194C 21-07-20141 1993000000

Total (Rs.) 3667.00

Summary of tax deducted at source in respect of Deductee

Quarter

Receipt Numbers of OriginalQuarterly Statements of TDS

Under sub-section (3) of Section200

Amount of Tax Deducted in respect ofDeductee

Amount of Tax Deposited / Remitted inrespect of Deductee

Q2 QQUJTYQB 37.00 37.00

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)

Sl. No.Tax deposited in respect of

deductee (Rs.)

Book Identification Number (BIN)

Receipt Numbers of FormNo. 24G

DDO serial number in Form No.24G

Date of Transfervoucher (dd/mm/yyyy)

Status of Matchingwith Form No. 24G

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)

Sl. No.Tax deposited in respect of the

deductee (Rs.)

Challan Identification Number (CIN)

BSR Code of the BankBranch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching withOLTAS*

1 37.00 0202976 22-07-2014 40481 F

Total (Rs.) 37.00

I,  NEELESH SHARMA, son / daughter of SARVADA NAND SHARMA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a sum of

Rs. 37.00 [Rs. Thirty Seven Only (in words)] has been deducted and a sum of Rs. 37.00 [Rs. Thirty Seven 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.

Verification

SYXWLQICertificate No. Last updated on 15-Oct-2014

Page 1 of 2

Page 22: FORM NO. 16A - Rajasthan State AIDS Control Society 4.pdfCIT (TDS) The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath Jaipur - 302005 Period

Certificate Number: SYXWLQI TAN of Deductor: JPRP00711E PAN of Deductee: FOYPS1005E Assessment Year: 2015-16

Place

Date (Signature of person responsible for deduction of tax)28-Oct-2014

Jaipur

FINANCE CONTROLLERDesignation: Full Name: NEELESH SHARMA

Notes:1. 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.in2. To update the PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL3. 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

U UnmatchedDeductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS / TCS statement

P ProvisionalProvisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

F FinalIn case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment detailsmentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

O OverbookedPayment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but theamount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

** Nature of Payment

Section Code Description

193 Interest on Securities

Section Code Description

196D

Collection at source from alcoholic liquor for human consumption

Commission, price, etc. on sale of lottery tickets

Other sums payable to a non-resident

194I

Income by way of interest from specified company payable to a non-resident

Dividends

194H

Payments to non-resident sportsmen or sports associations

206CK

Winning from horse race

194E

194LCCollection at source from tendu Leaves

Collection at source from contractors or licensee or lease relating to parkinglots

Interest other than 'Interest on securities'

194LB

Payments on account of repurchase of units by Mutual Fund or Unit Trust ofIndia

196C

194A

Payments to contractors and sub-contractors

195

194

206CF

206CI

194BB

Collection at source from timber obtained by any mode other than a forestlease

Rent

Collection at source from contractors or licensee or lease relating to toll plaza

206CA

Collection at source from timber obtained under forest lease206CB

194B

Income in respect of units of non-residents

194LA

194K

Commission or brokerage

194D

Collection at source from on sale of certain Minerals

194C

194EE

206CGIncome payable to a resident assessee in respect of units of a specified mutualfund or of the units of the Unit Trust of India

206CC

Income by way of Interest from Infrastructure Debt fund

Payments in respect of units to an offshore fund

Insurance commission

Winning from lottery or crossword puzzle

206CJ

Payments in respect of deposits under National Savings Scheme

Fees for professional or technical services

206CE

206CD194G

196B

Payment of compensation on acquisition of certain immovable property

194J

Collection at source from contractors or licensee or lease relating to mine orquarry

194F

196A

Collection at source on cash case of Bullion and Jewellery

206CH

Income from foreign currency bonds or shares of Indian company payable tonon-residents

Collection at source from any scrap

Income of foreign institutional investors from securities

Collection at source from any other forest produce (not being tendu leaves)

Page 2 of 2