Form16 Bru
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FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower, 117, Nelson Manickam Road, Chennai - 600 029
Mr. Brajesh Kumar Gutgutia, Director, CHENNAI.
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify)
GROSS AMOUNT
PAN/GIR NO.
(a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
43,494 8,954 500 50,000 102,948 GROSS AMOUNT
TDS Circle where Annual Return/Statement under Section 206 is filed
TDS WARD - CHENNAI
PERIOD FROM TO
01.04.2002 31.03.2003
ASSESSMENT YEAR
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
330,000
3.
BALANCE (1-2)
Rs.
330,000
4.
(a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
Rs. Rs. Rs.
20,000 600 20,600
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
309,400
Add: any other income reported by the employee GROSS TOTAL INCOME (6+7)
309,400
7. 8. 9.
DEDUCTIONS UNDER GROSS QUALIFYING DEDUCTIBLE CHAPTER VI A AMOUNT AMOUNT AMOUNT 4,026 4,026 4,026 (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME Note: Remuneration 12 x 25000 = 300000/Perks Calculation : Value of Un furnished accomodation = 30000/Value of Un furnished accomodation Gross Remuneration = 330000/-
AMOUNT
43,494 8,954 500 50,000 100,000
RELIEF
15,000
QUALIFYING TAX REBATE/ AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND 15,000 RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) 50,613 53,144 (b) SURCHAGE THEREON @ 5% 2,531 53,144 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT
DEDUCTIONS:
QUALIFYING TAX REBATE/
DATE OF PAYMENT
NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
750 750 750 750 750 750 24,550 4,150 4,150 4,150 4,150 4,150 3,344
June 7, 2002 S.B.I., Chennai - 40 July 5, 2002 S.B.I., Chennai - 40 August 6, 2002 S.B.I., Chennai - 40 September 7, 2002 S.B.I., Chennai - 40 October 8, 2002 S.B.I., Chennai - 40 November 6, 2002 S.B.I., Chennai - 40 December 5, 2002 Bank of India, Chennai Main Branch, Chennai - 2 January 7, 2003 S.B.I., Chennai - 40 February 6, 2003 S.B.I., Chennai - 40 March 7, 2003 S.B.I., Chennai - 40 April 4, 2003 S.B.I., Chennai - 40 May 6, 2003 Bank of India, Chennai Main Branch, Chennai - 2 May 29, 2003 Bank of India, Chennai Main Branch, Chennai - 2 53,144 :TOTAL Certified that a Sum of Rupees. (in words)….………. FIFTY THREE THOUSAND ONE HUNDRED AND FORTY FOUR ONLY …….…………………………………………….... has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
Signature of the person responsible for deduction of tax
4,026 305,374 65,613
PLACE DATE
: :
CHENNAI May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
10% of 300000 Actual Rental Value Less: 60% of 300000
30000 109200 180000
-
30000
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower, 117, Nelson Manickam Road, Chennai - 600 029
Mr. Rishi Tulsyan Director, CHENNAI.
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify)
GROSS AMOUNT
PAN/GIR NO.
(a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
37,819 10,051 5,000 50,000 102,870 GROSS AMOUNT
TDS Circle where Annual Return/Statement under Section 206 is filed
TDS WARD - CHENNAI
PERIOD FROM TO
01.04.2002 31.03.2003
ASSESSMENT YEAR
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
330,000
3.
BALANCE (1-2)
Rs.
330,000
4.
(a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
Rs. Rs. Rs.
20,000 600 20,600
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
309,400
Add: any other income reported by the employee GROSS TOTAL INCOME (6+7)
309,400
7. 8. 9.
DEDUCTIONS UNDER GROSS QUALIFYING DEDUCTIBLE CHAPTER VI A AMOUNT AMOUNT AMOUNT 4,026 4,026 4,026 (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME Note: Remuneration 12 x 25000 = 300000/Perks Calculation : Value of Un furnished accomodation = 30000/Value of Un furnished accomodation Gross Remuneration = 330000/-
AMOUNT
37,819 10,051 5,000 50,000 100,000
RELIEF
15,000
QUALIFYING TAX REBATE/ AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND 15,000 RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) 50,613 53,144 (b) SURCHAGE THEREON @ 5% 2,531 53,144 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT
DEDUCTIONS:
QUALIFYING TAX REBATE/
DATE OF PAYMENT
NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
750 750 750 750 750 750 24,550 4,150 4,150 4,150 4,150 4,150 3,344
June 7, 2002 S.B.I., Chennai - 40 July 5, 2002 S.B.I., Chennai - 40 August 6, 2002 S.B.I., Chennai - 40 September 7, 2002 S.B.I., Chennai - 40 October 8, 2002 S.B.I., Chennai - 40 November 6, 2002 S.B.I., Chennai - 40 December 5, 2002 Bank of India, Chennai Main Branch, Chennai - 2 January 7, 2003 S.B.I., Chennai - 40 February 6, 2003 S.B.I., Chennai - 40 March 7, 2003 S.B.I., Chennai - 40 April 4, 2003 S.B.I., Chennai - 40 May 6, 2003 Bank of India, Chennai Main Branch, Chennai - 2 May 29, 2003 Bank of India, Chennai Main Branch, Chennai - 2 53,144 :TOTAL Certified that a Sum of Rupees. (in words)….………. FIFTY THREE THOUSAND ONE HUNDRED AND FORTY FOUR ONLY …….……………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
Signature of the person responsible for deduction of tax
4,026 305,374 65,613
PLACE DATE
: CHENNAI : May 31, 2003
Full Name : BRAJESH KUMAR GUTGUTIA Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
10% of 300000 Actual Rental Value Less: 60% of 300000
30000 106375 180000
-
30000
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower, 117, Nelson Manickam Road, Chennai - 600 029
Mr. Uttam Kumar Gutgutia, Director, CHENNAI
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
TDS Circle where Annual Return/Statement under Section 206 is filed
TDS WARD - CHENNAI
PAN/GIR NO.
PERIOD FROM TO
01.04.2002 31.03.2003
ASSESSMENT YEAR
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
330,000
3.
BALANCE (1-2)
Rs.
330,000
4.
Rs. Rs. Rs.
20,000 600 20,600
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
309,400
Add: any other income reported by the employee GROSS TOTAL INCOME (6+7)
309,400
7. 8.
DEDUCTIONS UNDER GROSS QUALIFYING DEDUCTIBLE CHAPTER VI A AMOUNT AMOUNT AMOUNT 6,427 6,427 6,427 (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME Note: Remuneration 12 x 25000 = 300000/Perks Calculation : Value of Un furnished accomodation = 30000/Value of Un furnished accomodation Gross Remuneration = 330000/-
(a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
9.
Rs. Rs. Rs. Rs. Rs. Rs.
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
54,322 3,766 10,000 50,000 118,088
54,322 3,766 10,000 50,000 100,000
15,000
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND 15,000 RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) 49,892 52,387 (b) SURCHAGE THEREON @ 5% 2,495 52,387 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT
DEDUCTIONS: (a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify)
DATE OF PAYMENT
NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
750 750 750 750 750 750 24,550 4,150 4,150 4,150 4,150 4,150 2,587
June 7, 2002 S.B.I., Chennai - 40 July 5, 2002 S.B.I., Chennai - 40 August 6, 2002 S.B.I., Chennai - 40 September 7, 2002 S.B.I., Chennai - 40 October 8, 2002 S.B.I., Chennai - 40 November 6, 2002 S.B.I., Chennai - 40 December 5, 2002 Bank of India, Chennai Main Branch, Chennai - 2 January 7, 2003 S.B.I., Chennai - 40 February 6, 2003 S.B.I., Chennai - 40 March 7, 2003 S.B.I., Chennai - 40 April 4, 2003 S.B.I., Chennai - 40 May 6, 2003 Bank of India, Chennai Main Branch, Chennai - 2 May 29, 2003 Bank of India, Chennai Main Branch, Chennai - 2 52,387 :TOTAL Certified that a Sum of Rupees. (in words)….………. FIFTY TWO THOUSAND THREE HUNDRED EIGHTY SEVEN ONLY ……………………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
Signature of the person responsible for deduction of tax
6,427 302,973 64,892
PLACE DATE
: :
CHENNAI May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
10% of 300000 Actual Rental Value Less: 60% of 300000
30000 90000 180000
-
30000
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower III Wing, 117, Nelson Manickam Road, Chennai - 600 029
Mr. Chellappan. P. Manager Accounts CHENNAI
PAN/GIR NO.
TAN
PAN/GIR NO.
AAACD 9376 P
CHE D 2360 B (CHENNAI)
AEJPC 1562 J
TDS Circle where Annual Return/Statement under Section 206 is filed
TDS WARD - CHENNAI
PERIOD FROM TO
01.04.2002 31.03.2003
ASSESSMENT YEAR
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
110,500
3.
BALANCE (1-2)
Rs.
110,500
4.
DEDUCTIONS: (a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
Rs. Rs. Rs.
Add: any other income reported by the employee 8. GROSS TOTAL INCOME (6+7) 9. DEDUCTIONS UNDER CHAPTER VI A (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify) (a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
6,732 31,887 3,000 41,619
6,732 31,887 3,000 41,619
8,324
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND 4,621 RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) (b) SURCHAGE THEREON @ 5% 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT DATE OF PAYMENT NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
30,000 30,000 80,500
7.
80,500 GROSS
QUALIFYING
DEDUCTIBLE
AMOUNT
AMOUNT
AMOUNT
2,395 -
Note: Gross Salary = Salary (8500*12) + Bonus (8500/12*12)
2,395 -
- :TOTAL Certified that a Sum of Rupees. (in words)….………. N I L ………………………………………………………… ….....................……………………………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
2,395 -
Signature of the person responsible for deduction of tax
2,395 78,105 4,621
PLACE DATE
: CHENNAI : May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower III Wing, 117, Nelson Manickam Road, Chennai - 600 029
Mythily Anand CHENNAI
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
TDS Circle where Annual Return/Statement under Section 206 is filed
PAN/GIR NO.
PERIOD FROM TO
TDS WARD - CHENNAI
ASSESSMENT YEAR
01.04.2002 31.03.2003
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
73,200
3.
BALANCE (1-2)
Rs.
73,200
4.
DEDUCTIONS: (a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
Rs. Rs. Rs.
Add: any other income reported by the employee 8. GROSS TOTAL INCOME (6+7) 9. DEDUCTIONS UNDER CHAPTER VI A (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME
(a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
4,436 4,436
4,436 4,436
887
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) (b) SURCHAGE THEREON @ 5% 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT DATE OF PAYMENT NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
24,400 24,400 48,800
7.
* Salary (4 x 4800 + 8 x 6000)+ bonus 6000
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify)
48,800 GROSS AMOUNT
-
QUALIFYING
DEDUCTIBLE
AMOUNT
AMOUNT
-
- :TOTAL Certified that a Sum of Rupees. (in words)….………. N I L ………………………………………………………… ….....................……………………………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
-
Signature of the person responsible for deduction of tax
48,800 -
PLACE DATE
: CHENNAI : May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
-
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower III Wing, 117, Nelson Manickam Road, Chennai - 600 029
P. Vijayakumar CHENNAI
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
TDS Circle where Annual Return/Statement under Section 206 is filed
PAN/GIR NO.
PERIOD FROM TO
TDS WARD - CHENNAI
ASSESSMENT YEAR
01.04.2002 31.03.2003
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
74,100
3.
BALANCE (1-2)
Rs.
74,100
4.
DEDUCTIONS: (a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
Rs. Rs. Rs.
Add: any other income reported by the employee 8. GROSS TOTAL INCOME (6+7) 9. DEDUCTIONS UNDER CHAPTER VI A (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify) (a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
4,752 4,752
4,752 4,752
950
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) (b) SURCHAGE THEREON @ 5% 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT DATE OF PAYMENT NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
24,700 24,700 49,400
7.
49,400 GROSS AMOUNT
-
QUALIFYING
DEDUCTIBLE
AMOUNT
AMOUNT
-
- :TOTAL Certified that a Sum of Rupees. (in words)….………. N I L ………………………………………………………… ….....................……………………………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
-
Signature of the person responsible for deduction of tax
49,400 -
PLACE DATE
: CHENNAI : May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
-
2002-03 BKG RT UKG L.I.P. 43,494 37,819 54,322 N.S.C. VIII 8,954 10,051 3,766 PPF 500 5,000 10,000 INFRASTRUCTURE BONDS 50,000 50,000 50,000 102,948 102,870 118,088
2003-04 BKG RT UKG L.I.P. 43,494 37,819 54,322 N.S.C. VIII 8,954 10,051 3,766 PPF 500 5,000 10,000 INFRASTRUCTURE BONDS 50,000 50,000 50,000 102,948 102,870 118,088
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower, 117, Nelson Manickam Road, Chennai - 600 029
Mr. Brajesh Kumar Gutgutia, Director, CHENNAI.
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify)
GROSS AMOUNT
PAN/GIR NO.
(a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
43,494 8,954 500 50,000 102,948 GROSS AMOUNT
TDS Circle where Annual Return/Statement under Section 206 is filed
TDS WARD - CHENNAI
PERIOD FROM TO
01.04.2002 31.03.2003
ASSESSMENT YEAR
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
330,000
3.
BALANCE (1-2)
Rs.
330,000
4.
(a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
Rs. Rs. Rs.
20,000 600 20,600
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
309,400
Add: any other income reported by the employee GROSS TOTAL INCOME (6+7)
309,400
7. 8. 9.
DEDUCTIONS UNDER GROSS QUALIFYING DEDUCTIBLE CHAPTER VI A AMOUNT AMOUNT AMOUNT 4,026 4,026 4,026 (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME Note: Remuneration 12 x 25000 = 300000/Perks Calculation : Value of Un furnished accomodation = 30000/Value of Un furnished accomodation Gross Remuneration = 330000/-
AMOUNT
43,494 8,954 500 50,000 100,000
RELIEF
15,000
QUALIFYING TAX REBATE/ AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND 15,000 RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) 50,613 53,144 (b) SURCHAGE THEREON @ 5% 2,531 53,144 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT
DEDUCTIONS:
QUALIFYING TAX REBATE/
DATE OF PAYMENT
NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
750 750 750 750 750 750 24,550 4,150 4,150 4,150 4,150 4,150 3,344
June 7, 2002 S.B.I., Chennai - 40 July 5, 2002 S.B.I., Chennai - 40 August 6, 2002 S.B.I., Chennai - 40 September 7, 2002 S.B.I., Chennai - 40 October 8, 2002 S.B.I., Chennai - 40 November 6, 2002 S.B.I., Chennai - 40 December 5, 2002 Bank of India, Chennai Main Branch, Chennai - 2 January 7, 2003 S.B.I., Chennai - 40 February 6, 2003 S.B.I., Chennai - 40 March 7, 2003 S.B.I., Chennai - 40 April 4, 2003 S.B.I., Chennai - 40 May 6, 2003 Bank of India, Chennai Main Branch, Chennai - 2 May 29, 2003 Bank of India, Chennai Main Branch, Chennai - 2 53,144 :TOTAL Certified that a Sum of Rupees. (in words)….………. FIFTY THREE THOUSAND ONE HUNDRED AND FORTY FOUR ONLY …….…………………………………………….... has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
Signature of the person responsible for deduction of tax
4,026 305,374 65,613
PLACE DATE
: :
CHENNAI May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
10% of 300000 Actual Rental Value Less: 60% of 300000
30000 109200 180000
-
30000
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower, 117, Nelson Manickam Road, Chennai - 600 029
Mr. Rishi Tulsyan Director, CHENNAI.
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify)
GROSS AMOUNT
PAN/GIR NO.
(a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
37,819 10,051 5,000 50,000 102,870 GROSS AMOUNT
TDS Circle where Annual Return/Statement under Section 206 is filed
TDS WARD - CHENNAI
PERIOD FROM TO
01.04.2002 31.03.2003
ASSESSMENT YEAR
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
330,000
3.
BALANCE (1-2)
Rs.
330,000
4.
(a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
Rs. Rs. Rs.
20,000 600 20,600
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
309,400
Add: any other income reported by the employee GROSS TOTAL INCOME (6+7)
309,400
7. 8. 9.
DEDUCTIONS UNDER GROSS QUALIFYING DEDUCTIBLE CHAPTER VI A AMOUNT AMOUNT AMOUNT 4,026 4,026 4,026 (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME Note: Remuneration 12 x 25000 = 300000/Perks Calculation : Value of Un furnished accomodation = 30000/Value of Un furnished accomodation Gross Remuneration = 330000/-
AMOUNT
37,819 10,051 5,000 50,000 100,000
RELIEF
15,000
QUALIFYING TAX REBATE/ AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND 15,000 RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) 50,613 53,144 (b) SURCHAGE THEREON @ 5% 2,531 53,144 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT
DEDUCTIONS:
QUALIFYING TAX REBATE/
DATE OF PAYMENT
NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
750 750 750 750 750 750 24,550 4,150 4,150 4,150 4,150 4,150 3,344
June 7, 2002 S.B.I., Chennai - 40 July 5, 2002 S.B.I., Chennai - 40 August 6, 2002 S.B.I., Chennai - 40 September 7, 2002 S.B.I., Chennai - 40 October 8, 2002 S.B.I., Chennai - 40 November 6, 2002 S.B.I., Chennai - 40 December 5, 2002 Bank of India, Chennai Main Branch, Chennai - 2 January 7, 2003 S.B.I., Chennai - 40 February 6, 2003 S.B.I., Chennai - 40 March 7, 2003 S.B.I., Chennai - 40 April 4, 2003 S.B.I., Chennai - 40 May 6, 2003 Bank of India, Chennai Main Branch, Chennai - 2 May 29, 2003 Bank of India, Chennai Main Branch, Chennai - 2 53,144 :TOTAL Certified that a Sum of Rupees. (in words)….………. FIFTY THREE THOUSAND ONE HUNDRED AND FORTY FOUR ONLY …….……………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
Signature of the person responsible for deduction of tax
4,026 305,374 65,613
PLACE DATE
: CHENNAI : May 31, 2003
Full Name : BRAJESH KUMAR GUTGUTIA Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
10% of 300000 Actual Rental Value Less: 60% of 300000
30000 106375 180000
-
30000
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower, 117, Nelson Manickam Road, Chennai - 600 029
Mr. Uttam Kumar Gutgutia, Director, CHENNAI
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
TDS Circle where Annual Return/Statement under Section 206 is filed
TDS WARD - CHENNAI
PAN/GIR NO.
PERIOD FROM TO
01.04.2002 31.03.2003
ASSESSMENT YEAR
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
330,000
3.
BALANCE (1-2)
Rs.
330,000
4.
Rs. Rs. Rs.
20,000 600 20,600
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
309,400
Add: any other income reported by the employee GROSS TOTAL INCOME (6+7)
309,400
7. 8.
DEDUCTIONS UNDER GROSS QUALIFYING DEDUCTIBLE CHAPTER VI A AMOUNT AMOUNT AMOUNT 6,427 6,427 6,427 (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME Note: Remuneration 12 x 25000 = 300000/Perks Calculation : Value of Un furnished accomodation = 30000/Value of Un furnished accomodation Gross Remuneration = 330000/-
(a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
9.
Rs. Rs. Rs. Rs. Rs. Rs.
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
54,322 3,766 10,000 50,000 118,088
54,322 3,766 10,000 50,000 100,000
15,000
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND 15,000 RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) 49,892 52,387 (b) SURCHAGE THEREON @ 5% 2,495 52,387 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT
DEDUCTIONS: (a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify)
DATE OF PAYMENT
NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
750 750 750 750 750 750 24,550 4,150 4,150 4,150 4,150 4,150 2,587
June 7, 2002 S.B.I., Chennai - 40 July 5, 2002 S.B.I., Chennai - 40 August 6, 2002 S.B.I., Chennai - 40 September 7, 2002 S.B.I., Chennai - 40 October 8, 2002 S.B.I., Chennai - 40 November 6, 2002 S.B.I., Chennai - 40 December 5, 2002 Bank of India, Chennai Main Branch, Chennai - 2 January 7, 2003 S.B.I., Chennai - 40 February 6, 2003 S.B.I., Chennai - 40 March 7, 2003 S.B.I., Chennai - 40 April 4, 2003 S.B.I., Chennai - 40 May 6, 2003 Bank of India, Chennai Main Branch, Chennai - 2 May 29, 2003 Bank of India, Chennai Main Branch, Chennai - 2 52,387 :TOTAL Certified that a Sum of Rupees. (in words)….………. FIFTY TWO THOUSAND THREE HUNDRED EIGHTY SEVEN ONLY ……………………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
Signature of the person responsible for deduction of tax
6,427 302,973 64,892
PLACE DATE
: :
CHENNAI May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
10% of 300000 Actual Rental Value Less: 60% of 300000
30000 90000 180000
-
30000
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower III Wing, 117, Nelson Manickam Road, Chennai - 600 029
Mr. Chellappan. P. Manager Accounts CHENNAI
PAN/GIR NO.
TAN
PAN/GIR NO.
AAACD 9376 P
CHE D 2360 B (CHENNAI)
AEJPC 1562 J
TDS Circle where Annual Return/Statement under Section 206 is filed
TDS WARD - CHENNAI
PERIOD FROM TO
01.04.2002 31.03.2003
ASSESSMENT YEAR
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
110,500
3.
BALANCE (1-2)
Rs.
110,500
4.
DEDUCTIONS: (a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
Rs. Rs. Rs.
Add: any other income reported by the employee 8. GROSS TOTAL INCOME (6+7) 9. DEDUCTIONS UNDER CHAPTER VI A (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify) (a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
6,732 31,887 3,000 41,619
6,732 31,887 3,000 41,619
8,324
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND 4,621 RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) (b) SURCHAGE THEREON @ 5% 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT DATE OF PAYMENT NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
30,000 30,000 80,500
7.
80,500 GROSS
QUALIFYING
DEDUCTIBLE
AMOUNT
AMOUNT
AMOUNT
2,395 -
Note: Gross Salary = Salary (8500*12) + Bonus (8500/12*12)
2,395 -
- :TOTAL Certified that a Sum of Rupees. (in words)….………. N I L ………………………………………………………… ….....................……………………………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
2,395 -
Signature of the person responsible for deduction of tax
2,395 78,105 4,621
PLACE DATE
: CHENNAI : May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower III Wing, 117, Nelson Manickam Road, Chennai - 600 029
Mythily Anand CHENNAI
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
TDS Circle where Annual Return/Statement under Section 206 is filed
PAN/GIR NO.
PERIOD FROM TO
TDS WARD - CHENNAI
ASSESSMENT YEAR
01.04.2002 31.03.2003
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
73,200
3.
BALANCE (1-2)
Rs.
73,200
4.
DEDUCTIONS: (a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
Rs. Rs. Rs.
Add: any other income reported by the employee 8. GROSS TOTAL INCOME (6+7) 9. DEDUCTIONS UNDER CHAPTER VI A (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME
(a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
4,436 4,436
4,436 4,436
887
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) (b) SURCHAGE THEREON @ 5% 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT DATE OF PAYMENT NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
24,400 24,400 48,800
7.
* Salary (4 x 4800 + 8 x 6000)+ bonus 6000
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify)
48,800 GROSS AMOUNT
-
QUALIFYING
DEDUCTIBLE
AMOUNT
AMOUNT
-
- :TOTAL Certified that a Sum of Rupees. (in words)….………. N I L ………………………………………………………… ….....................……………………………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
-
Signature of the person responsible for deduction of tax
48,800 -
PLACE DATE
: CHENNAI : May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
-
FORM NO.16 ORIGINAL
[See rule 31(1) (a) of the Income Tax Rules, 1962] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "SALARIES"
Name and Address of the Employer
Name and Designation of the Employee
DRY DE FASHION PVT. LTD., 5th Floor, Nelson Tower III Wing, 117, Nelson Manickam Road, Chennai - 600 029
P. Vijayakumar CHENNAI
PAN/GIR NO.
TAN
AAACD 9376 P
CHE D 2360 B (CHENNAI)
TDS Circle where Annual Return/Statement under Section 206 is filed
PAN/GIR NO.
PERIOD FROM TO
TDS WARD - CHENNAI
ASSESSMENT YEAR
01.04.2002 31.03.2003
2003-2004
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. 2.
Gross Salary * Less: Allowance to the extent exempt u/s 10 Rs.
Rs. -
74,100
3.
BALANCE (1-2)
Rs.
74,100
4.
DEDUCTIONS: (a) Standard deduction (b) Entertainment allowance (c) Tax on Employment
5.
Aggregate of 4 (a to c)
6.
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
Rs. Rs. Rs.
Add: any other income reported by the employee 8. GROSS TOTAL INCOME (6+7) 9. DEDUCTIONS UNDER CHAPTER VI A (a) U/s.80 D MEDICLAIM Rs. (b) U/s.80 G Rs. (c) U/s.80 GG Rs. (d) U/s.80 L Rs. 10. Aggregate of deductible amount under Chapter VI-A 11. TOTAL INCOME (8-10) 12. TAX ON TOTAL INCOME
13. REBATE AND RELIEF UNDER CHAPTER VIII I. Under section 88 (Please Specify) (a) PROVIDENT FUND (b) L.I.P. (c) N.S.C. VIII (d) PPF (e) INFRASTRUCTURE BONDS (f) Total of [ (a) to (e) ] II. Under section 88C (Please Specify)
Rs. Rs. Rs. Rs. Rs. Rs.
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
4,752 4,752
4,752 4,752
950
GROSS
QUALIFYING
TAX REBATE/
AMOUNT
AMOUNT
RELIEF
(a) Rs. (b) Rs. (c) Total [ (a) to (b) ] Rs. III. Under Section 89 (attach details) Rs. 14. AGGREGATE OF TAX REBATES AND RELIEF AT 13 ABOVE [ I (f) + II (c) + III ] Rs. 15. (a) TAX PAYABLE (12-14) (b) SURCHAGE THEREON @ 5% 16. LESS TAX DEDUCTED AT SOURCE 17. TAX PAYABLE / (REFUNDABLE) (15-16) DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT AMOUNT DATE OF PAYMENT NAME OF BANK AND BRANCH WHERE TAX DEPOSITED
24,700 24,700 49,400
7.
49,400 GROSS AMOUNT
-
QUALIFYING
DEDUCTIBLE
AMOUNT
AMOUNT
-
- :TOTAL Certified that a Sum of Rupees. (in words)….………. N I L ………………………………………………………… ….....................……………………………………………………………… has been deducted at source and paid to the credit of the Central Government.Further certified that the above information is true and correct as per records.
-
Signature of the person responsible for deduction of tax
49,400 -
PLACE DATE
: CHENNAI : May 31, 2003
Full Name : RISHI TULSYAN Designation :DIRECTOR
*See sections 15 & 17 & rule 3. Furnish seperate details of value of the perquisites and profits in lieu of or in addition to salary or wages
-
2002-03 BKG RT UKG L.I.P. 43,494 37,819 54,322 N.S.C. VIII 8,954 10,051 3,766 PPF 500 5,000 10,000 INFRASTRUCTURE BONDS 50,000 50,000 50,000 102,948 102,870 118,088
2003-04 BKG RT UKG L.I.P. 43,494 37,819 54,322 N.S.C. VIII 8,954 10,051 3,766 PPF 500 5,000 10,000 INFRASTRUCTURE BONDS 50,000 50,000 50,000 102,948 102,870 118,088
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