form no. 16a - rajasthan state aids control society (tds) the commissioner of ... new central...
TRANSCRIPT
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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
GOPESH KUMAR KAUSHIK552, GANESH NAGAR,KOTA - 324010 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BPMPK7514K
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
10500.00 194C 09-07-20131 5490000000
10500.00 194C 08-08-20132 5490000000
10500.00 194C 19-09-20133 5490000000
Total (Rs.) 31500.00
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 NLKXCWMC 315.00 315.00
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*
1 105.00 0202976 03-10-2013 42020 F
2 105.00 0202976 16-08-2013 40821 F
3 105.00 0202976 27-09-2013 43769 F
Total (Rs.) 315.00
LWZIZMHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
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Certificate Number: LWZIZMH TAN of Deductor: JPRP00711E PAN of Deductee: BPMPK7514K Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 315.00 [Rs. Three Hundred and Fifteen Only (in words)] has been deducted and a sum of Rs. 315.00 [Rs. Three Hundred and Fifteen 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
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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
SUDHA KUMARIVIKRAM SINGH, 425 RAJENDRA NAGAR WARD, NO 21,BHARATPUR - 321001 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BPPPK4070P
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
8250.00 194C 24-07-20131 5500000000
5806.00 194C 30-08-20132 5500000000
Total (Rs.) 14056.00
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 NLKXCWMC 141.00 141.00
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 83.00 0202976 30-07-2013 44167 F
2 58.00 0202976 03-09-2013 41107 F
Total (Rs.) 141.00
LWZKUJHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
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Certificate Number: LWZKUJH TAN of Deductor: JPRP00711E PAN of Deductee: BPPPK4070P Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 141.00 [Rs. One Hundred and Fourty One Only (in words)] has been deducted and a sum of Rs. 141.00 [Rs. One Hundred and Fourty One 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
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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
BANWARI LAL RAIGAR3 RAIGAR BASTI, VILL MANSINGHPUR W N 20, PO SANGANER,JAIPUR - 302029 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BPPPR7949J
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
8000.00 194C 24-07-20131 1026000000
8000.00 194C 19-08-20132 1026000000
8000.00 194C 27-09-20133 1026000000
Total (Rs.) 24000.00
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 NLKXCWMC 240.00 240.00
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 80.00 0281478 30-07-2013 00003 F
2 80.00 0281478 02-09-2013 00001 F
3 80.00 0281478 01-10-2013 00010 F
Total (Rs.) 240.00
LWZIIIHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
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Certificate Number: LWZIIIH TAN of Deductor: JPRP00711E PAN of Deductee: BPPPR7949J Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 240.00 [Rs. Two Hundred and Fourty Only (in words)] has been deducted and a sum of Rs. 240.00 [Rs. Two Hundred and Fourty 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
JASVINDER KOURKULDEEP SINGH MAHROK, WARD NO 14 H NO 01,CHURU - 331001 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BPSPK6039P
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
11250.00 194C 19-08-20131 5510000000
11250.00 194C 27-09-20132 5510000000
11250.00 194C 27-09-20133 5510000000
Total (Rs.) 33750.00
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 NLKXCWMC 339.00 339.00
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*
1 113.00 0281478 02-09-2013 00001 F
2 113.00 0281478 01-10-2013 00010 F
3 113.00 0281478 01-10-2013 00010 F
Total (Rs.) 339.00
LWZIDDHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZIDDH TAN of Deductor: JPRP00711E PAN of Deductee: BPSPK6039P Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 339.00 [Rs. Three Hundred and Thirty Nine Only (in words)] has been deducted and a sum of Rs. 339.00 [Rs. Three Hundred and Thirty Nine 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
MURALIDHAR KUMAWATWARD NO 2, NEAR GAYATRI MANDIR,CHURU - 331001 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BPSPK6040L
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
11250.00 194C 19-08-20131 5520000000
11250.00 194C 19-08-20132 5520000000
11250.00 194C 27-09-20133 5520000000
Total (Rs.) 33750.00
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 NLKXCWMC 339.00 339.00
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*
1 113.00 0281478 02-09-2013 00001 F
2 113.00 0281478 02-09-2013 00001 F
3 113.00 0281478 01-10-2013 00010 F
Total (Rs.) 339.00
LWZILOHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZILOH TAN of Deductor: JPRP00711E PAN of Deductee: BPSPK6040L Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 339.00 [Rs. Three Hundred and Thirty Nine Only (in words)] has been deducted and a sum of Rs. 339.00 [Rs. Three Hundred and Thirty Nine 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
PRAVENDRA SINGHB 95, NANDPURI COLONY, SODALA,JAIPUR - 302018 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BQCPS6962A
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
11250.00 194C 24-07-20131 5530000000
11250.00 194C 19-08-20132 5530000000
11250.00 194C 27-09-20133 5530000000
Total (Rs.) 33750.00
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 NLKXCWMC 339.00 339.00
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*
1 113.00 0281478 30-07-2013 00004 F
2 113.00 0281478 02-09-2013 00001 F
3 113.00 0281478 01-10-2013 00010 F
Total (Rs.) 339.00
LWZIEMHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZIEMH TAN of Deductor: JPRP00711E PAN of Deductee: BQCPS6962A Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 339.00 [Rs. Three Hundred and Thirty Nine Only (in words)] has been deducted and a sum of Rs. 339.00 [Rs. Three Hundred and Thirty Nine 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
MUKESH KUMARC/O S/O MADAN LAL, MANGAWA KI DHANI, POSTRALAWATA,SHRIMADHOPUR, SIKAR - 332715 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BQGPK1865A
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
11250.00 194C 24-07-20131 5540000000
11250.00 194C 21-08-20132 5540000000
Total (Rs.) 22500.00
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 NLKXCWMC 226.00 226.00
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*
1 113.00 0202976 30-07-2013 44190 F
2 113.00 0202976 22-08-2013 40766 F
Total (Rs.) 226.00
LWZITFHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZITFH TAN of Deductor: JPRP00711E PAN of Deductee: BQGPK1865A Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 226.00 [Rs. Two Hundred and Twenty Six Only (in words)] has been deducted and a sum of Rs. 226.00 [Rs. Two Hundred and Twenty Six 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
MAHENDRA SINGH20 MUKHYA GRAM, LAKHA GUDA, TEH BHIM,RAJSAMAND - 305921 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BQHPS7881P
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
9250.00 194C 19-08-20131 5550000000
9250.00 194C 19-08-20132 5550000000
9250.00 194C 27-09-20133 5550000000
Total (Rs.) 27750.00
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 NLKXCWMC 279.00 279.00
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 93.00 0281478 02-09-2013 00001 F
2 93.00 0281478 02-09-2013 00001 F
3 93.00 0281478 01-10-2013 00010 F
Total (Rs.) 279.00
LWZIOUHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZIOUH TAN of Deductor: JPRP00711E PAN of Deductee: BQHPS7881P Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 279.00 [Rs. Two Hundred and Seventy Nine Only (in words)] has been deducted and a sum of Rs. 279.00 [Rs. Two Hundred and Seventy Nine 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
PRAMOD KUMARS/O RADHEY SHYAM, WARD NO 2, VPO CHAHUWALI,VIA RAWATSAR, DISTT HANUMANGARH - 335524 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BQKPK2975D
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
11250.00 194C 24-07-20131 5560000000
11250.00 194C 19-08-20132 5560000000
11250.00 194C 27-09-20133 5560000000
8000.00 194C 27-09-20134 5560000000
Total (Rs.) 41750.00
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 NLKXCWMC 419.00 419.00
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*
1 113.00 0281478 30-07-2013 00003 F
2 113.00 0281478 02-09-2013 00001 F
3 113.00 0281478 01-10-2013 00010 F
4 80.00 0281478 01-10-2013 00010 F
LWZIJEHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZIJEH TAN of Deductor: JPRP00711E PAN of Deductee: BQKPK2975D Assessment Year: 2014-15
Total (Rs.) 419.00
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 419.00 [Rs. Four Hundred and Nineteen Only (in words)] has been deducted and a sum of Rs. 419.00 [Rs. Four Hundred and Nineteen 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
ANIL KUMARNEAR TALAB, NAND,JHUNJHUNU - 333001 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BQMPK9413Q
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
11250.00 194C 24-07-20131 5570000000
11250.00 194C 19-08-20132 5570000000
11250.00 194C 27-09-20133 5570000000
Total (Rs.) 33750.00
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 NLKXCWMC 339.00 339.00
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*
1 113.00 0281478 30-07-2013 00004 F
2 113.00 0281478 02-09-2013 00001 F
3 113.00 0281478 01-10-2013 00010 F
Total (Rs.) 339.00
LWZIHYHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZIHYH TAN of Deductor: JPRP00711E PAN of Deductee: BQMPK9413Q Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 339.00 [Rs. Three Hundred and Thirty Nine Only (in words)] has been deducted and a sum of Rs. 339.00 [Rs. Three Hundred and Thirty Nine 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
SURESH CHAND SAINI561, RELIAWALI KI DHANI, POST MORIJA,CHOMU, JAIPUR - 303805 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BQOPS5476B
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
10125.00 194C 19-08-20131 5580000000
Total (Rs.) 10125.00
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 NLKXCWMC 101.00 101.00
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*
1 101.00 0281478 02-09-2013 00001 F
Total (Rs.) 101.00
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 101.00 [Rs. One Hundred and One Only (in words)] has been deducted and a sum of Rs. 101.00 [Rs. One Hundred and One 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
LWZKJPHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZKJPH TAN of Deductor: JPRP00711E PAN of Deductee: BQOPS5476B Assessment Year: 2014-15
Place
Date (Signature of person responsible for deduction of tax)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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
-
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
REKHA KHATRIW/O AJAY KUMAR KHATRI, 81 AERODROME ROAD, SCHEMENO 2,ALWAR - 301001 Rajasthan
PAN of the deductor
ACTPM0868K
TAN of the deductor
JPRP00711E
PAN of the deductee
BQPPK8097M
Assessment Year
2014-15
CIT (TDS)
The Commissioner of Income Tax (TDS)New Central Revenue Building, Statue Circle, Janpath Jaipur -
302005
Period
From
01-Jul-2013
To
30-Sep-2013
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)
11250.00 194C 24-07-20131 5590000000
11250.00 194C 27-09-20132 5590000000
Total (Rs.) 22500.00
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 NLKXCWMC 226.00 226.00
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*
1 113.00 0281478 30-07-2013 00004 F
2 113.00 0281478 01-10-2013 00010 F
Total (Rs.) 226.00
LWZIBLHCertificate No. Last updated on 21-Mar-2014
Page 1 of 2
-
Certificate Number: LWZIBLH TAN of Deductor: JPRP00711E PAN of Deductee: BQPPK8097M Assessment Year: 2014-15
I, DINESH CHANDRA JAWALIA, son / daughter of KALYAN MAL JAWALIA working in the capacity of FINANCE CONTROLLER (designation) do hereby certify that a
sum of Rs. 226.00 [Rs. Two Hundred and Twenty Six Only (in words)] has been deducted and a sum of Rs. 226.00 [Rs. Two Hundred and Twenty Six 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)18-Jul-2014
Jaipur
FINANCE CONTROLLERDesignation: Full Name: DINESH CHANDRA JAWALIA
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 ef