Form 16a - Tax Information Network Of Income Tax Department
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2Tax Information Network of Income Tax Department
Certificate No.: FFFVWV
Last Updated 17/01/2011
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
Name and address of the Deductee
ABC LIMITED
ABC CONSULTANCY SERVICES PRIVATE LIMITED
7th FLOOR TRADE CENTRE,
1ST FLOOR WORLD TRADE CENTER,
BIKAJI CAMA PLACE,
LOWER PAREL,
NEW DELHI DELHI 110005
MUMBAI MAHARASHTRA 400021
PAN of the Deductor
TAN of the Deductor
PAN of the Deductee
AAAAA1111A
DELA01216E
AAACR4445R
CIT (TDS)
Assessment Year
Period
The Commissioner of Income Tax (TDS)
From
To
Aayakar Bhawan District Centre,
2011-12
6th Floor Room no 610 Hall no. 4,
01/10/2010
31/12/2010
Luxmi Nagar Delhi 110092
Summary of Payment
Amount paid/credited
Nature of payment
Date of payment/credit
Status of Booking
(
)
(dd/mm/yyyy)
37,036.45
194C - Payment of contractors and sub-contractors
08/10/2010
MATCHED
32,406.89
194C - Payment of contractors and sub-contractors
10/11/2010
MATCHED
3,309.00
194C - Payment of contractors and sub-contractors
30/11/2010
MATCHED
21,177.60
194C - Payment of contractors and sub-contractors
06/12/2010
MATCHED
32,406.89
194C - Payment of contractors and sub-contractors
08/12/2010
MATCHED
Summary of tax deducted at source in respect of deductee
Quarter
Receipt Numbers of original quarterly
Amount of tax deducted in
Amount of tax deposited/
statements of TDS under sub-section (3) of
respect of the deductee
remitted in
section 200
(
)
respect of the deductee
(
)
Q3
BSTXBQWC
2,527.00
2,527.00
I. 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)
Book Identification number (BIN)
S. No.
Tax Deposited in
respect of the
deductee
Receipt numbers of Form
DDO sequence Number
Date on which tax
Status of Booking
(
)
No. 24G
in the Book Adjustment
deposited (dd/mm/yyyy)
Mini Statement
Total (
)
N.A.
N.A.
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
Challan Identification number (CIN)
S. No.
Tax Deposited in
respect of the
deductee
BSR Code of the Bank
Date on which tax
Challan Serial
Status of Booking
(
)
Branch
deposited
Number
(dd/mm/yyyy)
1
741.00
6910333
04/11/2010
52844
MATCHED
2
648.00
6910333
07/12/2010
57008
MATCHED
3
66.00
6910333
07/12/2010
57008
MATCHED
4
424.00
6910333
07/01/2011
57909
MATCHED
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