FORM NO.

16
PART - A

[See rule 31(1)(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

SAPNA RAIL TRANSPORT PVT LTD 15A NANGLI RAZA PUR EAST NIZAMMUDIN NEW DELHI DELHI 110015
PAN of the Deductor TAN of the Deductor

RAVI BHANDARI

DIRECTOR
PAN of the employee

DELS36305D CIT(TDS) Aayakar Bhawan,4th Floor, District Centre, Luxmi Nagar

City

AALPB8293P
Assessment Year Period From 01/04/2010 To 31/03/2011

Delhi
Quarter

Pin code

110092 Summary of tax deducted at source

2011-2012

Quarter 1 Quarter 2 Quarter 3 Quarter 4

Receipt Number of original statements of TDS under sub-section (3) of section 200. Yet to be furnished* Yet to be furnished* Yet to be furnished* Yet to be furnished*

Total

Amount of tax deducted in respect of the employee 0 0 0 45402 45402

Amount of tax deposited/remitted in respect of the employee 0 0 0 45402 45402

PART - B DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

1. Gross salary (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 2. Less : Allowances to the extent exempt under section 10 Conveyance/Transport Allowance Residence - Office

Rs. Rs. Rs. Rs. Rs. Rs. Rs.

660000

Rs.

660000

9600

Rs. Rs.

9600 650400

3. Balance (1-2) 4. Deductions (a) Entertainment allowance (b) Tax on Employment 5. Aggregate of 4 (a) and (b) 6. Income chargeable under the head 'Salaries' (3-5) 7. Add: any other income reported by the employee
Rs. Rs. Rs. Rs. Rs. Rs.

Rs.

650400

Rs.

8. Gross Total Income (6+7) 9. Deductions Under Chapter VI-A A. Sections 80C,80CCC and 80CCD a. Sections 80C

Rs.
Gross Amt Deductible Amt.

650400

Form 16 of RAVI BHANDARI

(i) (ii (iii (iv) (v) (vi

80C

Rs. Rs. Rs. Rs. Rs. Rs.

100000

Rs Rs Rs

100000

Rs. Rs. Rs.

100000

b. Section 80CCC c. Section 80CCD B. Other Sections (e.g. 80E, 80G etc.) under Chapter VI A.
Gross Amt.

Qualifying Amt.

Deductible Amt.

(a) Deduction Under Section 80CCF (b) (c) (d) (e)

Rs. Rs. Rs. Rs. Rs.

Rs. Rs. Rs. Rs. Rs.

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

10. Aggregate of deductible amounts 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)

100000 550400 44080 1322 45402

45402

Verification
I, RAVI BHANDARI, son/daughter of Shri S K BHANDARI working in the capacity of MANAGING DIRECTOR do hereby certify that a sum of Rs. 45402/- [Rupees Forty Five Thousand Four Hundred Two 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 account, documents, TDS statements, TDS deposited and other available records.
Place : Date :

NEW DELHI 31/05/2011

Signature of the person responsible for deduction of tax Full Name : RAVI BHANDARI Designation : MANAGING DIRECTOR

DETAILS OF TAX DEDUCTED AND DEPOSITED IN CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Employer to provide payment wise details of tax deducted and deposited with respect to the employee) Challan identification number (CIN)
S. No. Tax Deposited in respect of the employee(Rs.) BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number

1 Total

45402 45402

0510308

31/03/2011

73312

Form 16 of RAVI BHANDARI

FORM NO. 16
PART - A

[See rule 31(1)(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

SAPNA RAIL TRANSPORT PVT LTD 15A NANGLI RAZA PUR EAST NIZAMMUDIN NEW DELHI DELHI 110015
PAN of the Deductor TAN of the Deductor

DHRUV BHANDARI

MANAGER
PAN of the employee

DELS36305D CIT(TDS) Aayakar Bhawan,4th Floor, District Centre, Luxmi Nagar

City

AREPB3495K
Assessment Year Period From 01/04/2010 To 31/03/2011

Delhi
Quarter

Pin code

110092 Summary of tax deducted at source

2011-2012

Quarter 1 Quarter 2 Quarter 3 Quarter 4

Receipt Number of original statements of TDS under sub-section (3) of section 200. Yet to be furnished* Yet to be furnished* Yet to be furnished* Yet to be furnished*

Total

Amount of tax deducted in respect of the employee 0 0 0 7251 7251

Amount of tax deposited/remitted in respect of the employee 0 0 0 7251 7251

PART - B DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

1. Gross salary (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 2. Less : Allowances to the extent exempt under section 10 Conveyance/Transport Allowance Residence - Office

Rs. Rs. Rs. Rs. Rs. Rs. Rs.

240000

Rs.

240000

9600

Rs. Rs.

9600 230400

3. Balance (1-2) 4. Deductions (a) Entertainment allowance (b) Tax on Employment 5. Aggregate of 4 (a) and (b) 6. Income chargeable under the head 'Salaries' (3-5) 7. Add: any other income reported by the employee
Rs. Rs. Rs. Rs. Rs. Rs.

Rs.

230400

Rs.

8. Gross Total Income (6+7) 9. Deductions Under Chapter VI-A A. Sections 80C,80CCC and 80CCD a. Sections 80C

Rs.
Gross Amt Deductible Amt.

230400

Form 16 of DHRUV BHANDARI

(i) (ii (iii (iv) (v) (vi

Other Investments

Rs. Rs. Rs. Rs. Rs. Rs. Rs Rs Rs Rs. Rs. Rs.

b. Section 80CCC c. Section 80CCD B. Other Sections (e.g. 80E, 80G etc.) under Chapter VI A.
Gross Amt.

Qualifying Amt.

Deductible Amt.

(a) (b) (c) (d) (e)

Rs. Rs. Rs. Rs. Rs.

Rs. Rs. Rs. Rs. Rs.

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

10. Aggregate of deductible amounts 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)

230400 7040 211 7251

7251

Verification
I, RAVI BHANDARI, son/daughter of Shri S K BHANDARI working in the capacity of MANAGING DIRECTOR do hereby certify that a sum of Rs. 7251/- [Rupees Seven Thousand Two Hundred Fifty One 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 account, documents, TDS statements, TDS deposited and other available records.
Place : Date :

NEW DELHI 31/05/2011

Signature of the person responsible for deduction of tax Full Name : RAVI BHANDARI Designation : MANAGING DIRECTOR

DETAILS OF TAX DEDUCTED AND DEPOSITED IN CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Employer to provide payment wise details of tax deducted and deposited with respect to the employee) Challan identification number (CIN)
S. No. Tax Deposited in respect of the employee(Rs.) BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number

1 Total

7251 7251

0510308

31/03/2011

73312

Form 16 of DHRUV BHANDARI