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R.v. Nerurkar High School - Form 16 1

Oct 24, 2014

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Certificate No.: RVNHS/11-12/MAP/001

FORM No. 16 [See rule 31(1)(a)] PART ACertificate under section 203 of the Income-tax Act, 1961for Tax deducted at source on Salary

Name and address of the Employer Name and Designation of the Employee R. V. NERURKAR HIGH SCHOOL PATIL MADHUKAR AKARAM R.V. Nerurkar High School,Dombivli Pandurang Wadi, Manpada Road, Manpada Road, Taluka Kalyan Thane, Maharashtra Dombivli (E), Maharashtra 421201 PAN of the Deductor TAN of the Deductor Pan of the Employee AABTS4721P PNER07589B AFGPP6990P CIT (TDS) Period Assessment Year Address : The Commissioner of Income Tax (TDS) From To 4th Fl., A Wing, PMT Commercial Complex, 2012-13 01.04.11 31.03.12 Shankar Sheth Rd., Swargate, Pune 411037 Summary of tax deducted at sourceQuarter Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Receipt Numbers of original statements of TDS under sub-section (3) of section 200. Amount of tax deducted in respect of the employee Amount of tax deposited/remitted in respect of the employee

DDHXXWMC DDHXXJMD DDHXBTHA DDHXEEUB

3,000 9,000 24,333 36,333

3,000 9,000 24,333 36,333

1 (a) (b) (c) (d) 2

PART B (Refer Note 1) Details of Salary paid and any other income and tax deducted Rs. Rs. Gross Salary Salary as per provisions contained in sec. 17(1) 628,474 Value of perquisities u/s 17(2) (as per Form No. 12BB, whether applicable) Profits in lieu of salary under section 17(3) ( as per Form No. 12BB, wherever applicable) Total 628,474 628,474 Less : Allowance to the extent exempt u/s 10 Allowance Rs.Conveyance 9,600 9,600 9,600 618,874

Rs.

3 4 (a) (b) 5 6 7

Balance (1-2) Deductions : Entertainment allowance Tax on employment Aggregate of 4(a) and (b) Income chargeable under the head 'salaries' (3-5) Add : Any other income reported by the employee Income Rs.

2,500 2,500 616,374

-

8

Gross total income (6+7)

616,374

2...

: 2 : 9 (A) (a) Deduction under Chapter VIA sections 80C, 80CCC and 80CCD section 80C

(i) Provident Fund (ii) (iii) (iv) (v) (vi) (vii) (b) section 80CCC (c) section 80CCD

Gross Amount 105,886 -

Deductible Amount 105,886

-

(B) (i) (ii) (iii) (iv) (v) 10 11 12 13 14 15 16

Shall not exceed one lakh rupees. Aggregate amount deductible under the three section i.e. 80C,80CCC and 80CCD shall not exceed one lakh rupees. Other sections (e.g. 80E, 80G etc.) under Chapter VIA Gross section section section section section Aggregate of deductible amount under Chapter VIA Total Income (8-10) Tax on total income Eduction Cess @3% (on tax computed at S.No. 12) Tax Payable (12+13) Less : Relief under section 89 (attach details) Tax Payable (14-15) VerificationAmount -

Qualifying Deductible Amount Amount 100,000 516,374 35,275 1,058 36,333 36,333

I,Madhukar A. Patil son/ daughter of Akaram Patil working in the capacity of Principal do hereby certify that a sum of Rs. Thirty Six Thousand Three Hundred Thirty Three Only (Rs.36,333/- Only) has been deducted and 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 accounts, documents, TDS statements, TDS deposited and other available records.

Place

DOMBIVLI

Place Date

DOMBIVLI 25.05.2012 Signature of person responsible for deduction of tax Full Name : Mr. Madhukar A. Patil

Designation : Principal

Life Insurance Corporation of India

Certificate No.: RVNHS/11-12/RTP/002

FORM No. 16 [See rule 31(1)(a)] PART ACertificate under section 203 of the Income-tax Act, 1961for Tax deducted at source on Salary

Name and address of the Employer Name and Designation of the Employee R. V. NERURKAR HIGH SCHOOL PHALAK RAVINDRA TUKARAM R.V. Nerurkar High School,Dombivli Manpada Road, Thane, Maharashtra PAN of the Deductor TAN of the Deductor Pan of the Employee AABTS4721P PNER07589B ABUPP7764R CIT (TDS) Period Assessment Year Address : The Commissioner of Income Tax (TDS) From To 4th Fl., A Wing, PMT Commercial Complex, 2012-13 01.04.11 31.03.12 Shankar Sheth Rd., Swargate, Pune 411037 Summary of tax deducted at sourceQuarter Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Receipt Numbers of original statements of TDS under sub-section (3) of section 200. Amount of tax deducted in respect of the employee

DDHXXWMC DDHXXJMD DDHXBTHA DDHXEEUB

3,000 9,000 19,139 31,139

Amount of tax deposited/remitted in respect of the employee

3,000 9,000 19,139 31,139

1 (a) (b) (c) (d) 2

PART B (Refer Note 1) Details of Salary paid and any other income and tax deducted Rs. Rs. Gross Salary Salary as per provisions contained in sec. 17(1) 600,897 Value of perquisities u/s 17(2) (as per Form No. 12BB, whether applicable) Profits in lieu of salary under section 17(3) ( as per Form No. 12BB, wherever applicable) Total 600,897 600,897 Less : Allowance to the extent exempt u/s 10 Allowance Rs.Conveyance 8,427 8,427 8,427 592,470

Rs.

3 4 (a) (b) 5 6 7

Balance (1-2) Deductions : Entertainment allowance Tax on employment Aggregate of 4(a) and (b) Income chargeable under the head 'salaries' (3-5) Add : Any other income reported by the employee Income Rs.

2,500 2,500 589,970

-

8

Gross total income (6+7)

589,970

2...

: 2 : 9 (A) (a) Deduction under Chapter VIA sections 80C, 80CCC and 80CCD section 80C

(i) Provident Fund (ii) Life Insurance Corporation of India (iii) (iv) (v) (vi) (vii) (b) section 80CCC (c) section 80CCD

Gross Amount 68,946 40,028 -

Deductible Amount 68,946 40,028

-

(B) (i) (ii) (iii) (iv) (v) 10 11 12 13 14 15 16

Shall not exceed one lakh rupees. Aggregate amount deductible under the three section i.e. 80C,80CCC and 80CCD shall not exceed one lakh rupees. Other sections (e.g. 80E, 80G etc.) under Chapter VIA Gross section 80D : Mediclaim section section section section Aggregate of deductible amount under Chapter VIA Total Income (8-10) Tax on total income Eduction Cess @3% (on tax computed at S.No. 12) Tax Payable (12+13) Less : Relief under section 89 (attach details) Tax Payable (14-15) VerificationAmount -

Qualifying Deductible Amount Amount 7,654 7,654 107,654 482,316 30,232 907 31,139 31,139

I,Madhukar A. Patil son/ daughter of Akaram Patil working in the capacity of Principal do hereby certify that a sum of Rs. Thirty One Thousand One Hundred Thirty Nine Only (Rs.31,139/- Only) has been deducted and 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 accounts, documents, TDS statements, TDS deposited and other available records.

Place

DOMBIVLI

Place Date

DOMBIVLI 25.05.2012 Signature of person responsible for deduction of tax Full Name : Mr. Madhukar A. Patil

Designation : Principal

31139

Certificate No.: RVNHS/11-12/SAP/003

FORM No. 16 [See rule 31(1)(a)] PART ACertificate under section 203 of the Income-tax Act, 1961for Tax deducted at source on Salary

Name and address of the Employer Name and Designation of the Employee R. V. NERURKAR HIGH SCHOOL PATIL SHUBHA ARAVIND R.V. Nerurkar High School,Dombivli Manpada Road, Pandurang Wadi, Manpada Road, Dombivli (E), Kalyan Thane, Maharashtra Thane , Maharashtra 421201 PAN of the Deductor TAN of the Deductor Pan of the Employee AABTS4721P PNER07589B ACKPP0314N CIT (TDS) Period Assessment Year Address : The Commissioner of Income Tax (TDS) From To 4th Fl., A Wing, PMT Commercial Complex, 2012-13 01.04.11 31.03.12 Shankar Sheth Rd., Swargate, Pune 411037 Summary of tax deducted at sourceQuarter Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Receipt Numbers of original statements of TDS under sub-section (3) of section 200. Amount of tax deducted in respect of the employee

DDHXXWMC DDHXXJMD DDHXBTHA DDHXEEUB

1,500 4,500 17,829 23,829

Amount of tax deposited/remitted in respect of the employee

1,500 4,500 17,829 23,829

1 (a) (b) (c) (d) 2

PART B (Refer Note 1) Details of Salary paid and any other income and tax deducted Rs. Rs. Gross Salary Salary as per provisions contained in sec. 17(1) 561,975 Value of perquisities u/s 17(2) (as per Form No. 12BB, whether applicable) Profits in lieu of salary under section 17(3) ( as per Form No. 12BB, wherever applicable) Total 561,975 561,975 Less : Allowance to the extent exempt u/s 10 Allowance Rs.Conveyance 8,427 8,427 8,427 553,548

Rs.

3 4 (a) (b) 5 6 7

Balance (1-2) Deductions : Entertainment allowance Tax on employment Aggregate of 4(a) and (b) Income chargeable under the head 'salaries' (3-5) Add : Any other income reported by the employee Income Rs.

2,500 2,500 551,048

-

8

Gross total income (6+7)

551,048

2...

: 2 : 9 (A) (a) Deduction under Chapter VIA sections 80C, 80CCC and 80CCD section 80C

(i) Provident Fund (ii) Life Insurance Corporation of India (iii) (iv) (v) (vi) (vii) (b) section 80CCC (c) section 80CCD

Gross Amount 92,949 8,394 -

Deductible Amount 92,949 8,394

-

(B) (i) (ii) (iii) (iv) (v) 10 11 12 13 14 15 16

Shall not exceed one lakh rupees. Aggregate amount deductible under the three section i.e. 80C,80CCC and 80CCD shall not exceed one lakh rupees. Other sections (e.g. 80E, 80G etc.) under Chapter VIA Gross section 80CCF - Infrastructure Bond section 80D - Mediclaim section section section Aggregate of deductible amount under Chapter VIA Total Income (8-10) Tax on total income Eduction Cess @3% (on tax computed at S.No. 12) Tax Payable (12+13) Less : Relief under section 89 (attach det