FORM-16 in new format for financial year 2010-2011 & Assessment Yea

Form 16 Data Input Sheet FORM NO.16 [See rule 31(1)(a)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary PART- A Name and address of the Employer Name and designation of the employee PAN NO.of Deductor TAN No.of the Deductor PAN NO. of the Employee CIT (TDS) Assessment Year Period Address From To 31/3/2011 City Pin Code Summary of tax deducted at source Quarter 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 Q 1 Q 2 Q 3 Q 4 PART- B (Refer Note 1) Details of Salary paid and any other income and tax deducted Gross Salary IN RUPEES (a) Salary as per provisions contained in section 17(1) (b) Value of perquisites under section 17(2)(as per Form No. 12BA,wherever applicable) (c) Profits in lieu of salary under section 17(3)(as per Form No. 12BA, wherever applicable) (d) TOTAL Less: Exempted Allowance u/s 10 Allowance Rs. (i) H.R.A Exemption (ii) Convences Allowances Exemp (iii) Childr Edu Allownc Exemp (v) Medical Reimbursment Exemp Balance(1-2) (b) Tax on employment (e) Leave Travel Allowances (f) Intertainment Allowances Aggregate of 4(a) to (f) Income chargeable under the head 'salaries' (3-5) Add: Any other income reported by the employee a)Income form N.S.C./Bank int.etc. Gross total income (6+7) Deductions under Chapter VIA A Gross Amount Deductible Amount Rs. (a)(i)Sec.80C-G.P.F. (ii) G.I.S. (iv) H.B.LOAN(PRINCIPAL) B Other sections e.g.,80E,80G,etc under chapter VI A Qulfy amount (a) Section 80 E 80 G ( c ) 80U 80DD (e) 80D f) 80CC G) 80DDB Aggregate of deductible amount under Chap. VIA Total Income (8-10) Tax on total income Surcharge on col.12 Education & cess @3% on col.no.12 Tax payable (12+13+14) Tax payable/refundable (15-16) Less (a) Tax deducted at source Net Tax col.No.17-18) Verification son/daughter of working in the capacity of(designation do hereby certify that a sum of Rs [Rs. (in words)] Place:- Date:- Signature of person responsible for deduction of tax Designation Note:- Government deductors to enclose Annexure-A if tax is paid without production of an income-tax challan and Annexure-B if tax is paid accomanied by an income-tax challan. Non-Government deducto5rs to enclose Annexure-B The deductor shall furnish the address of the Commissioner of Income-tax(TDS) having jurisdiction as regards TDS statements of the assesee. This Form shall be applicable only in respect of tax deducted on or after 1st day of April, 2010. ANNEXURE-A DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENT5RAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Employer to provide payment wise details of tax deducted and deposited with respect to the employee) Sl.No Tax Deposited in respefct on of the employee (Rs. Book Identification Number (BIN) Receipt Numbers of Form No 24G DDO Sequence Number in the Book Adjustment Mini Statement Date on which tax deposited (dd/mm/yy) 1. In the column for TDS, give total amount for TDS,Surcharge(if applicable) and education cess. 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 employee) Tax Deposited in respect on of the employee (Rs.) Challan Identification Number ( C I N ) BSR Code of the Bank Branch Date on which tax deposited (dd/mm/yy) Challan Serial Number Total In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess Bio Data of the Employee First Name of Employee Middle Name of Employee Surname of Employee Pan No of Employee Designation of Employee Bio Data of the Emplyer Name & Address of the Employer Pan of the Deductor Gross Salary /Income Less Allowances U/s 10 H.R.A.Exemption Children Education Allowances H.B.Loan Int.(Max-1,50,000/-) u/s 24(B) Other Deduction From Source Any Other Income other than Salary U/s 80C (Aggregate amount Max.Rs.1,00,000) + 20,000 Infrustructure Bond (iii)P.L.I. (iv)U.LIP (v)Tution Fees (vi)N.S.C. (viii) L.I.C. (iii) P.L.I. Rs Deducation Under Chapter VA( U/s 80C) Gender:- Male or Female Male Female M F Differenc Bet(M/F) Payable Refundable has been deducted and deposited to the credit of the books of account,documents, TDS statement ,TDS deposited and other available records. Central Govt,I further certifify that the information given about is true, complete and correct and is based on the If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No. 16 pertaining to the period for which such assessee was employed option of the assessee. with eachof the employers. Part B may be issued by each of the employers or the last employer at the Pranab Kumar Bandyopadhyay AJKP 0059 L U.DC. AABB 0022 L KPSR 00335 K Tan of the Deductor C I T ( T D S ) CIT Address P I N C O D E a) House Building Loan Interest (Max. Rs. 1,50,000/-) b) Prof. Tax on Employment(P.TAX) c) Leave Travel Allowances d) Intertainment Allowances City of C I T(T D S ) Tax Deposited from Source in Month Wise or Annually T.D.S. Rs. Date of Tax Deposited (dd/mm/yy Challan No. or Sl.No. B.S.R. Code if the Tax Deposited through Bank Month No. Wise Total (i)G.P.F./CPF (ii) G.I.S./GSLI Section 80E Section 80G Section80U Section80DD Section80D Section80CC Section80DDB Arrears Relief U/s 89(1) U/s 80C (Aggregate amount Max.Rs.1,00,000/-) + 2,00,000/- Inf Bond Deductions : U/ 16 (vii) Infrustruc Bond (vii) Infrustruc. Bond Max Rs. 20,000/- Less Relief U/s 89(1) [attach Form 10E] D A T A I N P U T S H E E T Employee's Salary Details Transport or Conveyance Allowances TOTAL U/S 80 C Kolkata if any discripency arise for calculation of income tax by this software,I am not responisible for that pranab banerjee For Contact :- pranab.banerjee83@gmail.com OR 9474316768, 8906279547 Rate for this Software Rs. 250/- If you have need this Software for your Concern or Office You can Pay Rs. 250/- for Full Version this Software. This Software's Some Cell Are Locked (As Sample) Chitpur, 1st Qurter Rs. 2nd Qurter Rs. 3rd Qurter Rs. 28/4/2010 28/5/2010 28/6/2010 28/7/2010 28/8/2010 28/9/2010 28/10/2010 28/11/2010 28/12/2010 28/1/2011 28/2/2011 28/3/2011 055 Put Acknowledgement No. of Form 16A 1st Qurtr Put Acknowledgement No. of Form 16A 2nd Qurtr Put Acknowledgement No. of Form 16A 3rd Qurtr Put Acknowledgement No. of Form 16A 4th Qurtr D.N.SINHA,45 Gopal Nagar Rd.Kolkata 30 For Unlocked This Software the Cost Rs. 250/- D.N.SINHA,45 Gopal Nagar Rd.Kolkata 30 Pranab Kumar Bandyopadhyay U.DC. AABB 0022 L KPSR 00335 K AJKP 0059 L Chitpur, 0000.00 0000.00 Kolkata 1/4/2010 Kolkata 0.00 0.00 0.00 0.00 0.00 00000.00 0.00 0.00 0.00 0.00 0.00 0.00 000000.00 000000.00 Male 00.00 00000.00 000000.00 0.00 0.00 000000.00 000000.00 000000.00 000000.00 000000.00 000000.00 00.00 00000.00 000000.00 0.00 0.00 000000.00 000000.00 000000.00 000000.00 000000.00 000000.00 0000.00 000000.00 0.00 0.00 000000.00 000000.00 000000.00 0.00 000000.00 000000.00 00000.00 000000.00 0.00 000000.00 00000.00 000000.00 0.00 00.00 00.00 $0.00 00000.00 -000000.00 000000.00 000000.00 000000.00 000000.00 000000.00 000000.00 -000000.00 000000.00 0.00 0.00 0.00 0.00 0.00 00.00 0.00 0.00 0.00 0.00 0.00 00.00 00.00 Male 00.00 0000.00 00.00 0000.00 00.00 Payable 0000.00 0.00 Payable 0.00 0.00 0000.00 00.00 0.00 0.00 00.00 0.00 0.00 00.00 0.00 0000.00 0000.00 0000.00 0000.00 male female 0.00 0.00 0.00 0.00 0.00 0.00 055 28/4/2010 0.00 055 28/5/2010 0.00 055 28/6/2010 0.00 055 28/7/2010 0.00 055 28/8/2010 0.00 055 28/9/2010 0.00 055 28/10/2010 0.00 055 28/11/2010 0.00 055 28/12/2010 00.00 055 28/1/2011 00.00 055 28/2/2011 00.00 055 28/3/2011 0.00 Fill the Verification Cell as manually. This all cell is Unlocked. Fill the Cell Manually.This Cell is Unlocked Fill the Cell as manually.This Cell is Unlocked. Fill the Cell as manually.This Cell is Unlocked. Fill the Cell as manually.This Cell is Unlocked Fill the Cell as manually.This Cell is Unlocked Fill the Cell as manually.This Cell is Unlocked Fill the Cell as manually. This Cell is Unlocked. 000000.00 0.00 00000.00 0000.00 0000.00 00000.00 00000.00 000.00 00000.00 0000.00 00000.00 000.00 0.00 0000.00 0000.00 00000.00 0.00 0000.00 00000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00000000.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 00.00 $0.00 00.00 00.00 $0.00 00.00 00.00 $0.00 00.00 00.00 Interest Paid on Educational Loan Pranab: Donation for Charitable fund Pranab: Ph.Handicapped Employees Can get this Benefit. Max.Rs.1,00,000/- or 50,000/- Pranab: Medical Treatment for Self or Dependant Handicapped . Pranab: Preminum Paid for Health Insurance Max.Rs. 15000/- Pranab: Deposite in Pension Fund Max Rs. 1,00,000/- Pranab: Medical Treatment for Sever Desease( As per listed desease) Pranab: House Rent Exemption 50%,40%,10% which is less.For Metro Pol.City 50% ors 40% &10% Put Quarterly Deposited Acknowledgement Number Put Quarterly Deposited Acknowledgement Number Put Quarterly Deposited Acknowledgement Number Put Quarterly Deposited Acknowledgement Number