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Form 16 2023 24

This document is Form No. 16, which certifies tax deducted at source on salary paid to an employee for the assessment year 2024-25. It includes details of the employer, employee, tax deducted, and deposited amounts, along with a summary of salary and deductions. The total tax deducted for the year is Rs. 277,377, and the gross total income reported is Rs. 1,889,023.

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0% found this document useful (0 votes)
33 views9 pages

Form 16 2023 24

This document is Form No. 16, which certifies tax deducted at source on salary paid to an employee for the assessment year 2024-25. It includes details of the employer, employee, tax deducted, and deposited amounts, along with a summary of salary and deductions. The total tax deducted for the year is Rs. 277,377, and the gross total income reported is Rs. 1,889,023.

Uploaded by

srk singh
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
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FORM NO.

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

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

Certificate No. SNWVVMA Last updated on 31-May-2024

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

TATA CONSULTANCY SERVICES


Plot No.D-16, MIDC Jejuri, Tal- Purandar,
VIKAS TANWAR
Pune - 412303
89 Ramesh nagar raja gardan west delhi
Maharashtra
Delhi-110015
+(91)91-9881735529
Lina.wadekar@konecranes.com

PAN of the Employee Reference No. provided by the


PAN of the Deductor TAN of the Deductor Employee/Specified senior Employer/Pension Payment order no. provided
citizen by the Employer (If available)

AAACW0328C PNEW01949D AVOPT4947N

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
4th Floor, .A. Wing, PMT Commercial Complex, Shankar Sheth 2024-25 01-Apr-2023 31-Mar-2024
Road , Swargate, Pune - 411037

Summary of amount paid/credited and tax deducted at source thereon in respect of the employee

Receipt Numbers of original


Amount of tax deposited / remitted
quarterly statements of TDS Amount of tax deducted
Quarter(s) Amount paid/credited (Rs.)
under sub-section (3) of (Rs.)
Section 200

Q1 QVKARWHC 392202.00 40467.00 40467.00


Q2 QVMHUOLD 447203.00 44757.00 44757.00
Q3 QVOZQBPD 392202.00 46902.00 46902.00
Q4 QVRYFALD 707416.00 145251.00 145251.00
Total (Rs.) 1939023.00 277377.00 277377.00
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)

Book Identification Number (BIN)


Tax Deposited in respect of the
Sl. No. deductee Date of transfer voucher Status of matching
Receipt Numbers of Form DDO serial number in Form no.
(Rs.) (dd/mm/yyyy) with Form no. 24G
No. 24G 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)

Challan Identification Number (CIN)


Tax Deposited in respect of the
Sl. No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

1 13489.00 6390009 04-05-2023 29403 F


2 13489.00 6390009 07-06-2023 52224 F
3 13489.00 6390009 05-07-2023 25676 F
4 13489.00 6390031 07-08-2023 29978 F
Signature Not Verified
Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19 Page 1 of 2
Reason:
Location: Pune
Certificate Number: SNWVVMA TAN of Employer: PNEW01949D PAN of Employee:AVOPT4947N Assessment Year: 2024-25

Challan Identification Number (CIN)


Tax Deposited in respect of the
Sl. No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

5 15634.00 6390009 07-09-2023 25635 F


6 15634.00 6390009 06-10-2023 33813 F
7 15634.00 6390009 07-11-2023 64599 F
8 15634.00 6390009 07-12-2023 97204 F
9 15634.00 6390009 05-01-2024 64905 F
10 15634.00 6390009 07-02-2024 22054 F
11 15634.00 6390009 06-03-2024 58944 F
12 113983.00 6390009 05-04-2024 28581 F
Total (Rs.) 277377.00

Verification
I, LINA RAHUL WADEKAR, son / daughter of RAMCHANDRA VISHNU RAJWADE working in the capacity of FINANCE DIRECTOR (designation) do hereby certify that
a sum of Rs. 277377.00 [Rs. Two Lakh Seventy Seven Thousand Three Hundred and Seventy Seven Only (in words)] has been deducted and a sum of Rs. 277377.00
[Rs. Two Lakh Seventy Seven Thousand Three Hundred and Seventy 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.

Place PUNE

Date 10-Jun-2024 (Signature of person responsible for deduction of Tax)

Designation: FINANCE DIRECTOR Full Name:LINA RAHUL WADEKAR

Notes:
1. Part B (Annexure) of the certificate in Form No.16 shall be issued by the employer.
2. If an assessee is employed under one employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the details
of tax deducted and deposited for all the quarters of the financial year.
3. If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No.16 pertaining to the period for which such
assessee was employed with each of the employers. Part B (Annexure) of the certificate in Form No. 16 may be issued by each of the employers or the last employer at the option of the assessee.
4. To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL.

Legend used in Form 16

* Status of matching with OLTAS


Legend Description Definition
Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when payment
U Unmatched
details in bank match with details of deposit in TDS / TCS statement
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) on
P Provisional
verification of payment details submitted by Pay and Accounts Officer (PAO)
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment details
F Final mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Government
account have been verified by Pay & Accounts Officer (PAO)
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but the
O Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in the statement

Signature Not Verified


Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19 Page 2 of 2
Reason:
Location: Pune
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. SNWVVMA Last updated on 31-May-2024

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

TATA CONSULTANCY SERVICES


Plot No.D-16, MIDC Jejuri, Tal- Purandar,
VIKAS TANWAR
Pune - 412303
89 Ramesh nagar raja gardan west Delhi
Maharashtra
Delhi-110015
+(91)91-9881735529
Lina.wadekar@konecranes.com

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

AAACW0328C PNEW01949D AVOPT4947N

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
4th Floor, .A. Wing, PMT Commercial Complex, Shankar Sheth 2024-25 01-Apr-2023 31-Mar-2024
Road , Swargate, Pune - 411037

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) 1939023.00

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 1939023.00

(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

Signature Not Verified


Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19 Page 1 of 4
Reason:
Location: Pune
Certificate Number: SNWVVMA TAN of Employer: PNEW01949D PAN of Employee:AVOPT4947N Assessment Year: 2024-25

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. 1939023.00
[1(d)-2(i)]
4. Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 50000.00

(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)] 50000.00

6. Income chargeable under the head "Salaries" [(3+1(e)-5] 1889023.00

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) 1889023.00

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) 0.00 0.00
scheme under section 80CCD (2)
Deduction in respect of health insurance premia under section
(g) 0.00 0.00
80D

Signature Not Verified


Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19 Page 2 of 4
Reason:
Location: Pune
Certificate Number: SNWVVMA TAN of Employer: PNEW01949D PAN of Employee:AVOPT4947N Assessment Year: 2024-25

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. 0.00
[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) 1889023.00

13. Tax on total income 266709.00

14. Rebate under section 87A, if applicable 0.00

15. Surcharge, wherever applicable 0.00

16. Health and education cess 10668.00

17. Tax payable (13+15+16-14) 277377.00

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

19. Net tax payable (17-18) 277377.00

Verification
I, LINA RAHUL WADEKAR, son/daughter of RAMCHANDRA VISHNU RAJWADE .Working in the capacity of FINANCE
DIRECTOR (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 PUNE (Signature of person responsible for deduction of tax)


Full
Date 10-Jun-2024 LINA RAHUL WADEKAR
Name:

Signature Not Verified


Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19 Page 3 of 4
Reason:
Location: Pune
Certificate Number: SNWVVMA TAN of Employer: PNEW01949D PAN of Employee:AVOPT4947N Assessment Year: 2024-25

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.

PUNE (Signature of person responsible for deduction of


Place
tax)
Full
Date 10-Jun-2024 LINA RAHUL WADEKAR
Name:

Signature Not Verified


Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19 Page 4 of 4
Reason:
Location: Pune
TAN of Employer: PNEW01949D PAN of Employee: AVOPT4947N Assessment Year: 2024-25

2.(f) Break up for 'Amount of any other exemption under section 10' to be filled in the table below

Sr.No Any other exemption under section 10 Gross Amount Qualifying Amount Deductible Amount

10(a). Break up for 'Amount of section 80c provision(s) of Chapter VIA' to be filled in the table below

Sr.No Any other provision(s) of Chapter VIA Gross Amount Qualifying Amount Deductible Amount

1 Provident Fund 85,692 0 0

10(k). Break up for 'Amount of any other provision(s) of Chapter VIA' to be filled in the table below

Sr.No Any other provision(s) of Chapter VIA Gross Amount Qualifying Amount Deductible Amount

Digitally Signed By Lina Rahul Wadekar

Place: Pune Signature of the person responsible for deduction of tax

Date: 10-Jun-2024 Full Name: Lina Rahul Wadekar

Signature Not Verified


Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19
Reason:
Location: Pune
VIKAS TANWAR Annexure to Form No. 16
1. Gross Salary Total(Rs.)
Earnings
Basic 659,160
HRA 329,580
LTA 180,000
Special Allowance 226,068
Telephone Reimbursement 36,000
Washing Allowance 12,000
Professional Pursuit Expe 96,000
Fuel Reimbursement 19,200
Driver Wages 10,800
TPP Incentive 315,214
Long Service Reward 55,001
Gross Salary 1,939,023

Signature Not Verified


Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19
Reason:
Location: Pune
FORM NO. 12BA
[{See Rule 26A(2)(b)}]
Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof
1. Name and address of employer : TATA CONSULTANCY SERVICES
Plot No.D-16
MIDC Jejuri
Tal- Purandar Pune 412303
2. TAN PNEW01949D
3. TDS Assessment Range of employer: TDS CIRCLE NAME TDS CIRCLE ADD 1 TDS CIRCLE ADD 2

4. Name,designation and VIKAS TANWAR - Manager - Port Solutions


PAN of employee: AVOPT4947N
5. Is the employee a director or a person with substantial interest NO
in the company (where the employer is a company):
6. Income under the head 'Salaries' of the employee: 1,939,023
(other than from perquisites)
7. Financial Year 2023-24
8. Valuation of Perquisites
Amount, if any,
Value of perquisite Amount of perquisite
S.No. Nature of perquisites (see rule 3) recovered from the
as per rules chargeable to tax
employee
(Rs.) (Rs.) (Rs.)
1 Total value of perquisites 0 0 0
2 Total value of profits in lieu of salary as per section 17(3) 0 0 0

9. Details of tax:
(a) Tax deducted from salary of the employee under section 192(1) 277,377
(b) Tax paid by employer on behalf of the employee under section 192(1A) 0
(c) Total tax paid 277,377
(d) Date of payment into Government treasury as per Form-16
DECLARATION BY EMPLOYER
I, Lina Rahul Wadekar, daughter of Ramchandra vishnu Rajwade working as Director, Finance South Asia do hereby declare on behalf of
KONECRANES AND DEMAG PRIVATE LIMITED that the information given above is based on the books of account, documents and other
relevant records or information available with us and the details of value of each such perquisite are in accordance with section 17 and rules
framed thereunder and that such information is true and correct.

Digitally Signed By Lina Rahul Wadekar


Signature of the person responsible for deduction of tax
Place: Pune Full Name: Lina Rahul Wadekar
Date: 10-Jun-2024 Designation: Director, Finance South Asia

Signature Not Verified


Digitally signed by: Lina Rahul Wadekar
Date: 2024.06.10 15.50.19
Reason:
Location: Pune

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