part b form16 master

8/10/2019 Part B Form16 Master

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1. Gross Salary

(a) Entertainment allowance

(b) Tax on employment

(c ) H.B.Loan Interest paid U/s 24(b)

5. Aggregate of 4(a) to 4(b)

6. Income chargebale under the head 'Salaries' (3-5)7. Add: Any other income reported by the employee

- -

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

PART ACertificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source o

Certificate No. Last updated on

ABCDE1256A CALU00267B APPKE1235A

CIT (TDS) Assessment Year Pe

Name and address of the Employer Name and AddressUnited Bank Of India Mr. Rathin

PAN of the Deductor TAN of the Deductor PAN of the Employee

Address: The Commissioner of Income Tax,2014-2015

4City Kolkata Pin code

Rs.

2. Less: Allowance to the extent exempt U/s 10Allowance Rs.

700064

PART B (Annexure)Details of Salary Paid and any other income and tax deducted

(a) Salary as per provisions contained in sec. 17(1) Rs. 1,100,001 (b) Value of perquisites u/s 17(2) Rs. 0

H.R.A. U/s 10(13A) Rs. 45,000

Medical Reimbursment [U/s 17(2)] Rs. 12,000

Conveyance Allowance Rs. 9,600

(c) Profits in lieu of salary under section 17(3) Rs. 0

(d) Total

Uniform Allowance Rs. 12,000

Exemption Gratuity Amount U/s 10(10) Rs. 600,000

3. Balance (1-2)

Children Education Allowances Rs. 2,400

Children Hostel Allowances Rs. 3,600L.T.A. Rs. 22,000

Income Rs.Income from Pension /Family Pension Rs. 1,000

Rs. 706,600 Rs

4. Deductions : U/s 16Rs. 0

Rs. 800

Rs. 0

(Loss) from House Property(H.B.Loan Int) U/s 24B Rs. 12,000 Rs. 12,000

8. Gross Total income (6+7)

Income from Savings Bank interest Rs. 11,000

Income other than Savings Bank interest Rs. 0 Rs. 12,000 Rs. 4


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9. Deductions under Chapter VI A

(x) Any Other Deduction U/s 80 C

xi Any Other Deduction U/s 80C

d) Section 80 CCD(2)

(i) section 80E

(ii) Section 80 EE ( Additional HBL Int. Max Rs. 1,00,000/)

(iii) section 80G

(iv) section 80GG (v) Section 80U

(vi) Section 80DD

(vii) Section 80D

(viii) Section 80DDB

(ix) U/s 80 TTA

(x) U/s 80CCG

10. Aggregate of deductible amount under Chapter VI A

11. Total Income [ Round off U/s 288 A]

12. Tax on total income

13. Rebate U/s 87 A (Taxable Income below Rs. 5,00,000/-)14. Education cess @ 3% (on tax computed at S.No. 12)

15. Tax Payable (12+13)

16. Less: Relief under section 89 (attach Form 10E)

17. Tax Payable (14-15) [ Round off U/s 288B]

18. Tax deducted at source u/s 192(1)

18. Tax paid by the employer on behalf of the employee u/s 192(1A) on U/s 17(2) for perquisite

19.Total Tax paid

20. Tax

(A) sections 80C, 80CCC and 80CCD

ii)G.I.(Group Insurance).. Rs. 450(iii)P.L.I Rs. 10,000

(a) Section 80 C Gr(i) G.P.F / C.P.F./ V.P.F. Rs. 10,000

(vi)N.S.C Rs. 10,000

(vii) L.I.C Rs. 10,000

(iv)U.LIP Rs. 10,000

(v)Tution Fees Rs. 10,000

Rs. 0

Rs. 0

(viii) P. P. F Rs. 10,000

ix) Stamp Duty & Registration Fees Rs. 10,000

(xiv)Eqity Link savings Bond Rs. 50,000

b) Section 80CCC Rs. 0

(xii) H.B. Loan Principal Rs. 12,000(xiii) Fixed Deposite above 5 years Rs. 5,000

c) Section 80CCD Rs. 0

Rs. 0 Rs. 1

(B) Other sections (e.g. 80E,80G etc.) under Chapter VI-A Gross Amount

Rs. 5,000 Rs. 2,

Rs. 6,000 Rs. 6,

Rs. 2,000 Rs. 2,

Rs. 0 Rs. 0

Rs. 0 Rs. 0

Rs. 0 Rs. 0

Rs. 50,000 Rs. 5

Rs. 0 Rs. 0

[ Exempt Savings Bank Int.Max Rs.10,000/-] Rs. 11,000 Rs. 1

[New Rajiv Gandhi Equity Savings Schm] Rs. 0 Rs. 0

Refundable


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I son/daughter of

in the Capacity of (designation) do hereby certify that a sum of

[

been deducted and deposited to the credit of the Central Government. I further certify that the information given a

is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and o

available records.

Signature of person responsible for deduction of t

Designation:- Full Name :

VerificationChabi Das (Biswas) Prem Kumar Mo

Chief Manager Chabi Das (Biswas)

Ch.Manager

Rupees Four Thousand Ninety Only

Place Kolkata

Date 4/4/2013


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n Salary

1

riod with the employer

of the EmployeeDe, G.M.

.

From To

1/2013 3/31/2014

1,100,001

Rs. 800

Rs. 392,601

. 393,401

Rs. 392,601

4,601


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ss Amount

7,450 Rs. 100,000

500 Rs. 2,500

000 Rs. 6,000

000 Rs. 2,000

Rs. 0

Rs. 0

Rs. 0

,000 Rs. 50,000

Rs. 0

Rs. 170,500

Rs. 222,100

Rs. 2,210

Rs. 2,000

,000 Rs. 10,000

Rs. 0

Rs. 4,090

-Rs. 3,870

Rs. 6

Rs. 216

Rs. 0

Rs. 220

Rs. 4,090

Rs. 0


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working

(in words)] has

bout

ther

x

ini

Rs. 4,090

part b form16 master

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