FORM 16
[See rule 31(1)(a)]
PART A
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
Name and address of the Employer Name and designation of the Employee
FREIGHT CARRIERS PVT. LTD., FORT MUMBAI MRS. SAILI HEMANT JADHAV
1st Floor, Behramji Mansion, Sir PM Road, Dadar, Mumbai
Fort, Mumbai - 400001
PAN of the Deductor TAN of the Deductor PAN of the Employee
AAACF4177E MUMF03331G AGHPJ8170F
CIT (TDS) Assessment Year Period
Address: From
K.G.Mittal Ayurvedic Hospital Building, Charni Road, AY : 2025-26 4/1/2024
City: Mumbai Pincode: 400002
Summary of tax deducted at source
Amount of tax
Receipt Numbers of original statements of TDS under
Quarter deducted in respect
sub-section (3) of section 200
of the employee
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Total -
PART B (Refer Note 1)
Details of Salary Paid and any other income and tax deducted
Rs. Rs.
1. Gross Salary
(a) Salary as per provisions contained in sec. 17(1) 515,700
(b) Value of perquisites u/s 17(2) (as per Form No. 12BB,
wherever applicable) -
(c) Profits in lieu of salary under section 17(3)(as per
Form No. 12BB, wherever applicable -
(d) Total 515,700
2. Less: Allowance to the extent exempt U/s 10
Allowance Rs.
3. Balance (1-2) 515,700
4. Deductions :
(a) Standard Deduction 50,000
(b) Entertainment allowance -
(c) Tax on employment 2,500
5. Aggregate of 4(a) and (b) 2,500
6. Income chargebale under the head 'Salaries' (3-5)
7. Add: Any other income reported by the employee
Income Rs.
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-
8. Gross Total income (6+7)
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9. Deductions under Chapter VI A
(A) sections 80C, 80CCC and 80CCD
(a) Section 80 C Gross Amount
(i) 120,000
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii) Infra Bonds
(b) section 80 CCC
(c) section 80 CCD
120,000
Note: 1. Aggregate amount deductible under section 80 C shall not
exceed one lakh rupees.
2. Aggregate amount deductible under the three sections, i.e.
80C,80CCC,80CCD shall not exceed one lakh rupees.
(B) other sections (e.g. 80E,80G etc.) under Chapter VI-A Gross Amount Qualifying Amount
(i) section
(ii) section
(iii) section
(iv) section
(v) section
- -
10. Aggregate of deductible amount under Chapter VI A
11. Total Income (8-10)
12. Tax on total income
13. Education cess @ 3% (on tax computed at S.No. 12)
14. Tax Payable (12+13)
15. Less: Relief under section 89 (attach details)
16. Tax Payable (14-15)
Verification
I, ------------------------, son / daughter of -------------------- working in the capacity of ---------------------- (designation) do h
certify that a sum of Rs.------------ [Rs. ----------------------------------- (in Words) has been deducted and deposited to the
the Central Government. I further certify that the information given above is true, complete and correct and is bas
books of account, documents, TDS statements, TDS deposited and other available records.
Place CHENNAI
Date
Signature of person responsible for deduction of tax
Designation: Full Name:
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FORM 16
[See rule 31(1)(a)]
PART A
e Income-tax Act, 1961 for Tax deducted at source on Salary
Name and designation of the Employee
MRS. SAILI HEMANT JADHAV
Dadar, Mumbai
PAN of the Employee
AGHPJ8170F
Period
To
3/31/2025
mary of tax deducted at source
Amount of tax
deposited/remitted
in respect of the
employee
-
PART B (Refer Note 1)
and tax deducted
Rs.
513,200
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513,200
………..2
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:: 2 ::
Deductible Amount
120,000
-
-
-
-
-
-
-
-
-
100,000
Deductible Amount
-
100,000
413,200
25,320
760
26,080
26,080
Verification
---- working in the capacity of ---------------------- (designation) do hereby
------------------- (in Words) has been deducted and deposited to the credit of
information given above is true, complete and correct and is based on the
DS deposited and other available records.
Signature of person responsible for deduction of tax
Full Name:
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ANNEXURE - A
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Employer to
provide payment wise details of tax deducted and deposited with respect to the Employee)
Tax Deposited in Book identification number (BIN)
S.No. DDO Sequence Number in
respect of the
Receipt numbers of Form No.24 G the Book Adjustment Mini Date on which tax deposited (dd/mm/yyyy)
employee (Rs.) Statement
Total -
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he Employer to
osited (dd/mm/yyyy)
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ANNEXURE - B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN
(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)
Tax Deposited in respect Challan identification number (CIN)
S.No.
of the employee (Rs.) BSR Code of tbe Bank Branch Date on which tax deposited (dd/mm/yyyy) Challan Serial Number
Total -
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ALLAN
mployee)
Challan Serial Number
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