TMI BlogIncome-tax (Third Amendment) Rules, 2007 - Substitution of Form No. 16, Form No. 16A and Form No. 27DX X X X Extracts X X X X X X X X Extracts X X X X ..... Gazette. 2. In the Income-tax Rules, 1962, in APPENDIX II, for Form No. 16, Form No. 16A and Form No. 27D, the following Forms shall be substituted, namely: "FORM NO. 16 [See rule 31(1)(a)] Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "Salaries" Name and address of the Employer Name and designation of the Employee . ... . ... . ... . ... PAN No. of the Deductor TAN No. of the Deductor ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (a) Entertainment allowance Rs . (b) Tax on employment Rs . 5.Aggregate of 4(a) and (b) Rs . 6.Income chargeable under the head 'Salaries' (3-5) Rs . 7.Add : Any other income reported by the employee Rs . Rs . 8.Gross total income (6+7) Rs . 9.Deductions under Chapter VI-A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . ..... (e) section ......... Rs........ Rs. ..... Rs. ..... 10. Aggregate of deductible amount under Chapter VI-A Rs. ..... 11. Total income (8-10) Rs. ..... Rs. ..... 12. Tax on total income Rs. ..... Rs. ..... 13. Surcharge (on tax computed at S. No. 12) Rs. ..... 14. Education Cess @ 2% on (tax at S. No. 12 plus surcharge at S. No. 13) Rs. ..... 15. Tax payable (12+13+14) Rs. ..... 16. Relief under section 89 (attach details) Rs. ..... 17. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 9. 10. I, ......................................................, son/daughter of ...................................................... working in the capacity of ........................ (designation) do hereby certify that a sum of Rs. ......................... [Rupees ............................................ (in words)] has been deducted at source and paid to the credit of the Central Government. I further certify that the information given above is true and correct based on the books of account, documents and other availabl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... referred to in section 196D. Name and address of the person deducting tax Acknowledgement Nos. of all Quarterly Statements of TDS under sub-section (3) of section 200 as provided by TIN Facilitation Centre or NSDL web-site Name and address of the person to whom payment made or in whose account it is credited Quarter Acknowledgement No. TAX DEDUCTION A/C NO. OF NATURE OF PAN NO. OF THE PAYEE THE DEDUCTOR PAYMENT PAN NO. OF THE DEDUCTOR FOR THE PERIOD TO DETAILS OF PAYMENT, TAX DEDUCTION AND ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion of tax at source from alcoholic liquor for human consumption; tendu leaves; timber obtained under a forest lease; timber obtained by any mode other than under a forest lease; any other forest produce not being timber or tendu leaves; scrap; or from contract or licence or lease in respect of parking lot; toll plaza; mining and quarrying] Name and address of the person collecting tax Acknowledgement Nos. of all Quarterly Statements of TCS under sub-section (3) of section 206C as provided by TIN Facilitation Centre or NSDL web-site Name and address of the buyer or licensee or lessee or a person who awarded the contract Quarter Acknowledgement No. ..... X X X X Extracts X X X X X X X X Extracts X X X X
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