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16A
[See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
PAN NO. OF THE PAYEE AKZPS0357B FOR THE PERIOD 01/04/2009 TO 31/03/2010
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of Amount paid/ payment/ credited (Rs.) credit 11.06.2009 50,000.00 12.09.2009 05.11.2009 02.03.2010 31.03.2010 1,00,000.00 50,000.00 3,00,000.00 59,447.00 TDS (Rs.) 1000.00 2000.00 1000.00 6000.00 1189.00 Surcharge (Rs.) 100.00 200.00 0.00 0.00 0.00 Education cess (Rs.) 33.00 66.00 0.00 0.00 0.00 Total tax Cheque/ DD deposited I.B.Txn.NO. (Rs.) 1133.00 01623782 2266.00 1000.00 6000.00 1189.00 02530101 03159443 2465764 2554353 BSR code of bank branch SBI/0004329 SBI/0004329 SBI/0004329 PNB/0302275 PNB/0302275 Date on Transfer which tax voucher/ deposited challan No. 17.07.2009 00374 07.10.2009 07.01.2010 29.03.2010 09.04.2010 06775 25650 00823 00434
Total =
5,00,000.00
11189.00
300.00
99.00
11588.00
Certified that a sum of Rs. (in words) Eleven Thousand five hundred eighty eight only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place
Date
Jaipur
04.06.2010
Full Name
Designation
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
First Quarter 050160100276344 Second Quarter 050160200218122 Third Quarter Fourth Quarter NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE AAACO0481E FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of Amount paid/ payment/ credited (Rs.) credit 28.04.2010 2840000.00 29.05.2010 30.08.2010 178385.00 107400.00 TDS (Rs.) 56800.00 3568.00 2148.00 Surcharge (Rs.) 0.00 0.00 0.00 Education cess (Rs.) 0.00 0.00 0.00 Total tax Cheque/ DD deposited IB.TXN.NO (Rs.) 56800.00 2706311 3568.00 2148.00 2892546 3499144 BSR code of bank branch PNB/302275 PNB/302275 PNB/302275 Date on Transfer which tax voucher/ deposited challan No. 07.05.2010 1757 08.06.2010 10.09.2010 417 854
Total =
3125785.00
62516.00
0.00
0.00
62516.00
Certified that a sum of Rs. (in words) Sixty two thousand five hundred sixteen only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
First Quarter
050160200154750
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
Second Quarter 050160200168805 Third Quarter 050160300296676 Fourth Quarter 050160300296665 NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE AAGFB3352G FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of Amount paid/ payment/ credited (Rs.) credit 26.04.2010 2,32,457.00 12.06.2010 16.06.2010 22.06.2010 21.01.2011 22.01.2011 16.03.2011 2,00,000.00 32,457.00 3,39,542.00 1,80,000.00 58,901.00 1,20,000.00 TDS (Rs.) 4,649.00 4,000.00 649.00 6,791.00 3,600.00 1,178.00 2,400.00 Surcharge (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Education cess (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total tax Cheque/ deposited DD/IB.TAX. (Rs.) NO 4,649.00 2706448 4,000.00 649.00 3,600.00 1,178.00 2,400.00 3046394 3059075 5044827 5044827 5294996 BSR code of bank branch PNB/0302275 PNB/0302275 PNB/0302275 PNB/0302275 PNB/0302275 PNB/0302275 PNB/0302275 Date on Transfer which tax voucher/ deposited challan No. 07.05.2010 1855 06.07.2010 07.07.2010 07.07.2010 13.03.2011 13.03.2011 09.04.2011 3944 7651 7651 311 311 449
6,791.00 3059075
Total =
11,63,357.00
23,267.00
0.00
0.00
23,267.00
Certified that a sum of Rs. (in words) Twenty three thousand two hundred sixty seven only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
First Quarter 050160100276344 Second Quarter Third Quarter 050160200231013 Fourth Quarter NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE AHKPR9855P FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of Amount paid/ payment/ credited (Rs.) credit 03.04.2010 50,000.00 12.06.2010 14.06.2010 01.11.2010 100000.00 100000.00 100000.00 TDS (Rs.) 1000.00 2000.00 2000.00 2000.00 Surcharge (Rs.) 0.00 0.00 0.00 0.00 Education cess (Rs.) 0.00 0.00 0.00 0.00 Total tax Cheque/ DD deposited IB.TAX.NO (Rs.) 1000.00 2706448 2000.00 2000.00 2000.00 3046715 3046394 4218376 BSR code of bank branch PNB/302275 PNB/302275 PNB/302275 PNB/302275 Date on Transfer which tax voucher/ deposited challan No. 07.05.2010 1855 07.07.2010 06.07.2010 7.02.2010 004 3944 00574
Total =
350000.00
7000.00
0.00
0.00
7000.00
Certified that a sum of Rs. (in words) Seven Thousand only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
Sanjay Mittal Plot No.292 Hera Nagar 200Ft bypass Road Jaipur
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
First Quarter 050160100276344 Second Quarter 050160200218122 Third Quarter 050160200231013 Fourth Quarter NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE AOHPM9843C FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of Amount paid/ payment/ credited (Rs.) credit 23.04.2010 25,000.00 23.04.2010 10.09.2010 01.11.2010 03.12.2010 06.12.2010 75,000.00 204082.00 100000.00 10000.00 50518.00 TDS (Rs.) 500.00 1500.00 4082.00 2000.00 200.00 1010.00 Surcharge (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 Education cess (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 Total tax Cheque/ DD BSR code of deposited IB.TAX.NO. bank branch (Rs.) 500.00 2706448 PNB/0302275 1500.00 4082.00 2000.00 200.00 1010.00 2706448 PNB/0302275 3721776 4218376 4480497 4480497 PNB/0302275 PNB/0302275 PNB/0302275 PNB/0302275 Date on Transfer which tax voucher/ deposited challan No. 07.05.2010 1855 07.05.2010 07.10.2010 07.12.2010 07.01.2011 07.01.2011 1855 07052 00574 04747 04747
Total =
464600.00
9292.00
0.00
0.00
9292.00
Certified that a sum of Rs. (in words) Nine Thousand two hundred ninty two only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
First Quarter 050160100276344 Second Quarter Third Quarter Fourth Quarter NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE ADQPA4346Q FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit 31.05.2010 06.06.2010 Amount paid/ credited (Rs.) 50,000.00 34576.00 TDS (Rs.) 1000.00 692.00 Surcharge (Rs.) 0.00 0.00 Education cess (Rs.) 0.00 0.00 Total tax deposited (Rs.) 1000.00 692.00 Cheque/ DD IB.TXN.no 2892546 3046715 BSR code of bank branch PNB/0302275 PNB/0302275 Date on which tax deposited 08.06.2010 07.07.2010 Transfer voucher/ challan No. 417 004
Total =
84,576.00
1692.00
0.00
0.00
1692.00
Certified that a sum of Rs. (in words) One Thousand six hundred ninty two only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
[See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
First Quarter Second Quarter Third Quarter 050160300296676 Fourth Quarter NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE ALDPS4226J FOR THE PERIOD 01/04/2009 TO 31/03/2010
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit 12.10.2009 Amount paid/ credited (Rs.) 30,000.00 TDS (Rs.) 600.00 Surcharge (Rs.) 00.00 Education cess (Rs.) 00.00 Total tax Cheque/ DD deposited No. (if any) (Rs.) 600.00 02732064 BSR code of bank branch SBI/0004329 Date on Transfer which tax voucher/ deposited challan No. 07.11.2009 08101
Total =
30,000.00
600.00
00.00
00.00
600.00
Certified that a sum of Rs. (in words) Six hundred only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 04.06.2010 Full Name Designation Rajendra Kumar Gupta Director
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
First Quarter 050460100276344 Second Quarter 050160200218122 Third Quarter Fourth Quarter NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE AIOPP5433E FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit 08.04.2010 06.05.2010 31.05.2010 26.06.2010 30.06.2010 31.07.2010 Amount paid/ credited (Rs.) 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 TDS (Rs.) 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 Surcharge (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 Education cess (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 Total tax Cheque/ DD deposited IB.TXN.NO (Rs.) 1000.00 2706448 1000.00 1000.00 1000.00 1000.00 1000.00 2892546 2892546 3046394 3046394 3259678 BSR code of bank branch PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 Date on Transfer which tax voucher/ deposited challan No. 07.05.2010 1855 08.06.2010 08.06.2010 06.07.2010 06.07.2010 07.08.2010 0417 0417 3944 3944 03441
Total =
3,00,000.00
6,000.00
0.00
0.00
6,000.00
Certified that a sum of Rs. (in words) Six Thousand only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
First Quarter 050160100276344 Second Quarter 050160200218122 Third Quarter 050160200231013 Fourth Quarter 050160200244840 NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE BVGPS1583Q FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit 20.04.2010 20.05.2010 26.06.2010 08.07.2010 03.08.2010 04.08.2010 30.12.2010 31.03.2011 Amount paid/ credited (Rs.) 50,000.00 50,000.00 50,000.00 1,00,000.00 1,00,000.00 1,00,000.00 1,00,000.00 1,26,127.00 TDS (Rs.) 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,523.00 Surcharge (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Education cess (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total tax Cheque/ DD deposited IB.TXN.NO (Rs.) 1,000.00 2706448 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,523.00 2892546 3046394 3259678 3499144 3499144 4480497 167791 BSR code of bank branch PNB/0302275 PNB/0302275 PNB/0302275 PNB/0302275 PNB/032275 PNB/032275 PNB/032275 UCO/321931 Date on Transfer which tax voucher/ deposited challan No. 07.05.2010 1855 08.06.2010 06.07.2010 07.08.2010 10.09.2010 10.09.2010 07.01.2011 18.04.2011 417 3944 03441 00854 00854 04747 10090
Total =
6,76,127.00
13,523.00
0.00
0.00 13,,523.00
Certified that a sum of Rs. (in words) Thirteen thousand five hundred twenty three only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
First Quarter
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
Second Quarter Third Quarter Fourth Quarter 050160300296665 NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE AHSPA1342G FOR THE PERIOD 01/04/2009 TO 31/03/2010
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit 25.01.2010 Amount paid/ credited (Rs.) 95,520.00 TDS (Rs.) 1,910.00 Surcharge (Rs.) 0.00 Education cess (Rs.) 0.00 Total tax Cheque/ DD deposited IB.TXN.NO (Rs.) 1,910.00 2220105 BSR code of bank branch PNB/0302275 Date on Transfer which tax voucher/ deposited challan No. 15.02.2010 00214
Total =
95,520.00
1,910.00
0.00
0.00
1,910.00
Certified that a sum of Rs. (in words) One thousand nine hundred ten only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 04.06.2010 Full Name Designation Rajendra Kumar Gupta Director
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
050160100276344
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
PAN NO. OF THE PAYEE AHDPB5545P FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit 02.06.2010 26.06.2010 27.06.2010 07.02.2011 Amount paid/ credited (Rs.) 10,000.00 25,000.00 8,000.00 25,000.00 TDS (Rs.) 200.00 500.00 160.00 500.00 Surcharge (Rs.) 0.00 0.00 0.00 0.00 Education cess (Rs.) 0.00 0.00 0.00 0.00 Total tax Cheque/ DD deposited IB.TXN.NO (Rs.) 200.00 3046394 500.00 160.00 500.00 3046394 3059075 5044874 BSR code of bank branch PNB/0302275 PNB/0302275 PNB/0302275 PNB/0302275 Date on Transfer which tax voucher/ deposited challan No. 06.07.2010 3944 06.07.2010 07.07.2010 13.03.2011 3944 7651 323
Total =
68,000.00
1,360.00
0.00
0.00
1,360.00
Certified that a sum of Rs. (in words) One thousand three hundred Sixty only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
FORM NO. 16A [See rule 31(1)(b)] Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under section 28(va); income in respect of units; payment of compensation on acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section196A; income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of Name and address of the person to TDS under sub-section (3) of section 200 as provided whom payment made or in whose by TIN Facilitation Centre or NSDL web-site account it is credited
Quarter
Acknowledgement No.
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
First Quarter 050160100276344 Second Quarter Third Quarter Fourth Quarter NATURE OF PAYMENT 194C Payment to sub-contractors
PAN NO. OF THE PAYEE AXTPS8488E FOR THE PERIOD 01/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit 01.06.2010 26.06.2010 Amount paid/ credited (Rs.) TDS (Rs.) Surcharge (Rs.) 00.00 0.00 Education cess (Rs.) 00.00 0.00 Total tax Cheque/ DD deposited IB.TXN.NO (Rs.) 19,815.00 3046490 22,287.00 3116225 BSR code of bank branch PNB/0302275 PNB/0302275 Date on Transfer which tax voucher/ deposited challan No. 06.07.2010 3977 17.07.2010 580
Total =
21,05,124.00
42,102.00
00.00
00.00
42,102.00
Certified that a sum of Rs. (in words) Forty two Thousand one hundred two only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRAO2955B PAN NO. OF THE DEDUCTOR AAKFA2457M
PAN NO. OF THE PAYEE AXTPS8488E FOR THE PERIOD 01/04/2009 TO 31/03/2010
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surch arge (Rs.) 0.00 0.00 0.00 0.00 Education cess (Rs.) Total tax Cheque/ DD deposite No. (if any) d (Rs.) 3084.00 1000.00 5000.00 2000.00 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No.
Total =
3,29,212.00
6584.00
0.00
0.00 6584.00
Certified that a sum of Rs. (in words) Six Thousand five hundred eighty four only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur Full Name Designation Rajendra Kumar Gupta
Fourth Quarter
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
PAN NO. OF THE PAYEE AGDPK9003C FOR THE PERIOD 1/04/2010 TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surchar ge (Rs.) Education cess (Rs.) Total tax deposited (Rs.) 4000.00 6000.00 3000.00 6000.00 603.00 4000.00 4000.00 840.00 6000.00 4000.00 1940.00 1000.00 Cheque/ DD IB.TXN.No 2706448 2892546 2892546 3046394 3046394 3259678 3259678 3259678 3499144 3499144 3499144 3721776 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No. 07.05.2010 1855 08.06.2010 08.06.2010 06.07.2010 06.07.2010 07.08.2010 07.08.2010 07.08.2010 10.09.2010 10.09.2010 10.09.2010 07.10.2010 0417 0417 3944 3944 03441 03441 03441 00854 00854 00854 07052
08.04.2010 01.05.2010 14.05.2010 03.06.2010 21.06.2010 06.07.2010 10.07.2010 10.07.2010 05.08.2010 10.08.2010 17.08.2010 18.09.2010
200000.00 300000.00 150000.00 300000.00 30142.00 200000.00 200000.00 42000.00 300000.00 200000.00 97000.00 50000.00
4000.00 6000.00 3000.00 6000.00 603.00 4000.00 4000.00 840.00 6000.00 4000.00 1940.00 1000.00
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
PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275 PNB/302275
Total =
2069142.00
41383.00
0.00
0.00
41383.00
Certified that a sum of Rs. (in words) Forty one Thousand three hundred eighty three only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
PAN NO. OF THE PAYEE ATRPS9033K FOR THE PERIOD 01/04/2010TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surch arge (Rs.) 0.00 Education cess (Rs.) Total tax Cheque/ DD deposite No. (if any) d (Rs.) 456.00 3046394 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No. 06.07.2010 3944
24.06.2010
22,776.00
456.00
0.00
PNB/0302275
Total =
22,776.00
456.00
0.00
0.00
456.00
Certified that a sum of Rs. (in words) Four hundred fifty six only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
NATURE OF PAYMENT
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surch arge (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 Education cess (Rs.) Total tax deposite d (Rs.) 400.00 600.00 Cheque/ DD IB.TXN.no 3046394 3116225 3499144 3499144 3721776 3954172 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No. 06.07.2010 3944 17.07.2010 10.09.2010 10.09.2010 07.10.2010 08.11.2010 560 00854 00854 07052 02060
0.00 0.00
Total =
2,48,550.00
4,971.00
0.00
0.00 4,971.00
Certified that a sum of Rs. (in words) Four Thousand nine hundred seventy one only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
NATURE OF PAYMENT
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surch arge (Rs.) 0.00 Education cess (Rs.) Total tax deposite d (Rs.) Cheque/ DD IB.TXN.no 3259678 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No. 07.08.2010 03441
07.07.2010
60,000.00
1,200.00
0.00 1,200.00
PNB/0302275
Total =
60,000.00
1,200.00
0.00
0.00 1,200.00
Certified that a sum of Rs. (in words) One thousand Two hundred only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
Payment to sub-contractors
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surch arge (Rs.) 0.00 0.00 0.00 0.00 Education cess (Rs.) Total tax deposite d (Rs.) 500.00 500.00 364.00 Cheque/ DD IB.TXN.No 3259678 3259678 3499144 5044827 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No. 07.08.2010 03441 07.08.2010 10.09.2010 13.03.2011 03441 00854 311
0.00 1,000.00
Total =
1,18,180.00
2,364.00
0.00
0.00 2,364.00
Certified that a sum of Rs. (in words) Two thousand Three hundred sixty four only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR
AAFCA6572K
01/04/2010TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surch arge (Rs.) 0.00 Education cess (Rs.) Total tax deposite d (Rs.) 400.00 Cheque/ DD IB.TXN.No 4218376 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No. 07.12.2010 00574
16.11.2010
20,004.00
400.00
0.00
PNB/0302275
Total =
20,004.00
400.00
0.00
0.00
400.00
Certified that a sum of Rs. (in words) Four hundred only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
PAN NO. OF THE PAYEE AHZPD1785B FOR THE PERIOD 01/04/2010TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surch arge (Rs.) 0.00 Education cess (Rs.) Total tax deposite d (Rs.) Cheque/ DD IB.TXN.No 5044874 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No. 13.03.2011 323
07.02.2011
1,25,000.00
2,500.00
0.00 2,500.00
PNB/0302275
Total =
1,25,000.00
2,500.00
0.00
0.00 2,500.00
Certified that a sum of Rs. (in words)Two Thousand Five hundred only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
050160200244840
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
PAN NO. OF THE PAYEE AYWPS1040C FOR THE PERIOD 01/04/2010TO 31/03/2011
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
Date of payment/ credit Amount paid/ credited (Rs.) TDS (Rs.) Surch arge (Rs.) 0.00 Education cess (Rs.) Total tax deposite d (Rs.) Cheque/ DD IB.TXN.No 5294996 BSR code of bank branch Date on which tax deposited Transfer voucher/ challan No. 09.04.2011 449
02.03.2011
1,00,000.00
2,000.00
0.00 2,000.00
PNB/0302275
Total =
1,00,000.00
2,000.00
0.00
0.00 2,000.00
Certified that a sum of Rs. (in words)Two Thousand only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
NATURE OF PAYMENT
PAN NO. OF THE PAYEE ABTPN1702E FOR THE PERIOD 01/04/2010TO 31/03/2011
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DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
TDS (Rs.)
02.11.2010
1,34,318.00
1,343.00
0.00 1,343.00
PNB/0302275
Total =
1,34,318
1,343.00
0.00
0.00 1,343.00
Certified that a sum of Rs. (in words)One thousand three hundred forty three only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director
TAX DEDUCTION A/C NO. OF THE DEDUCTOR JPRA04393E PAN NO. OF THE DEDUCTOR AAFCA6572K
NATURE OF PAYMENT
PAN NO. OF THE PAYEE ABGFS9987F FOR THE PERIOD 01/04/2010TO 31/03/2011
Professional fee
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
TDS (Rs.)
11.06.2010 11.06.2010
3,00,000.00 1,79,444.00
30,000.00 17,944.00
0.00 0.00
PNB/0302275 PNB/0302275
Total =
4,79,444.00
47,944.00
0.00
0.00
47,944.00
Certified that a sum of Rs. (in words)Forty seven thousand nine hundred forty four only has been deducted at source and paid to the credit of the Central Government as per details given above. Signature of person responsible for the deduction of tax Place Date Jaipur 25.05.2011 Full Name Designation Virendra Kumar Ghuwalewala Director