IT Return for QE 31.12.2015 - Copy

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Transcript of IT Return for QE 31.12.2015 - Copy

FORM NO. 24 Q(See section 192 and rule 31A)Quarterly Statement of deduction of tax under sub - section (3) of section 200 of the income - tax Act 1961 in respect salary for the quarter ended June/ September/December/ March (tick whichever applicable)1.(a) Tax Deduction Account No.(b) Permanent Account No.: CHER 12708D(c) Financial Year: 2014 - 15(d) Assessment Year: 2015 - 16(e) Has any Statement been filed earlier for this quarter (Yes/ No) : No(F) If answer to (e) is esthen provisional Receipt No. of Original Statement: 2.Particulars of the deductor (employer)(a) Name: Regional Joint Director of Animal Husbandry(b) Type of deductor 1: Government(c) Branch / Division (if any): Perambalur(d) Address : Opposite to New Bus standFlat No.: Name of the premises/ building.Road / Street/ lane: Veterinary DispensaryArea/ Location: New Bus standTown/ City/District: PerambalurState: Tamil NaduPin CodeTelephone No.: 04328 - 225166E- Mail: [email protected]

3.Particulars of the person responsible for deduction of tax(a) Name: Dr. K. Govindhan, B.V.Sc.,(b) Address: Opposite to New Bus standFlat No.Name of the premises / Building: Regional Joint Director of Animal HusbandryRoad / Street/ lane: Area / Location :Town/ City/ District: PerambalurState : Tamil NaduPin CodeTelephone No.: 04328 - 225166E- Mail: [email protected]. Details of tax deducted and paid to the credit of Central Government?Sl.No.TDSRs.SurchargeRs.Education CessRs.InterestRs.OthersRs.

(301)(302)(303)(304)(305)(306)

17000210

24200-126--

37000210

411200336

5100030

65000150

711200336

Total466001398

Sl.No.Total tax deposited Rw. (302 +303+304+305+306)Cheque/DDNo. (if any)BSR CodeDate on which tax depositedTransfer voucher Chelan serial No.2Whether TD deposited by book entry? Yes/No

17210--30.10.2015Yes

24326--02.11.2015Yes

37210--01.12.2015Yes

411536--30 .11.2015Yes

51030--04.12.2015Yes

65150--01.12.2015Yes

711536--31.12.2015Yes

Total47998----

Details of Salary 4 paid and tax deducted thereon from the employees (i) Enclose Annexure I along with each quarterly statement having details for the relevant quarter, (ii) Enclose Annexure II along with the last quarterly statement, I.e., for the quarter ending 31 st March, having the details for the whole Financial Year.

VerificationI, --------------------------hereby certify that all the particulars furnished above are correct and complete.Place : ---------------- Signature of person responsible for deducting tax at source

Date : ------------------ Name and designation of person responsible for deducting tax at sourceNotes: 1. Indicate the type of deductor Government / Others 2. Government deductors to give particulars of transfer voucher; other deductors to give particulars of challan No. regarding deposit into bank.3. Column is relevant only for Government deductors.4. Salary includes wages, annuity, pension, gratuity { other than exempted under section 10(10)} fees, commission, bonus, repayment of amount deposited under the Additional Emoluments(Compulsory Deposit) Act, 1974, perquisites (including value of any other fringe benefit or amenity not covered under Chapter Xii-H of the Income - tax Act, 1961), Profits in lieu of or in addition to any salary or wages including payments made at or in connection with termination of employment, advance of salary any payment received in respect of any period of leave not availed {other than exempted under section 10 (10AA)}, any annual accretion to the balance of the account in a recognized provident fund chargeable to tax in accordance with rule 6 of Part A of the Fourth Schedule of the Income tax Act, 1961 any sums deemed to be income received by the employee in accordance with sub - rule (4) of rule 11 of part A of the Fourth Schedule of the Income tax Act, 1961, any contribution made by the Central Government to the account of the employee under a pension scheme referred to in section 80 CCD or any to any other sums chargeable to income - Tax under the head Salaries.5. Where an employer deducts from the emolument paid to tan employee or pays on his behalf any contributions of that employee to any approved superannuation fund, all such deductions or payments should by included in the statement.5A.Details to be furnished at serial number 4 of the Form and Annexure I shall contain the figures of salary paid and TDS thereon for the relevant quarter.6. Please record on every page the totals of each of the columns.

ANNEXURE - I(Please use separate Annexure for each line - item in the table at S.No. 04 of main Form 24Q) Details of salary paid and tax deducted thereon from the employees BSR code of the branch where tax is deposited. Name of EmployerDate on which tax deposited (dd -mm-yyyy)Challan Serial No.

Section under which payment madeTAN

Total TDS to be allocated among deductees as in the vertical total of Col. 323Interest OthersTotal of the above

Sl.No.Employee reference No. Provided by employerPAN of the EmployeeName of the EmployeeDated of Payment/ creditTaxable amount or which tax deducted Rs.TDSMonth

(313)(314)(315)(316)(317)(318)(319)

113301/VETYADYPA1397FG. Absal30 .10.2015992937000Sep-2015

267922/ MedlAALPM 0770GDr. P. Mohan,02.11.2015852623000Oct-2015

15506 / VETY AJXPV1413AS. Vasanthi02.11.201546915700Oct-2015

133654/GAAPZPR5592NN. Ramesh02.11.201538595500Oct-2015

313301/VETYADYPA1397FG. Absal01 .12.20151020597000Oct-2015

467922/ MedlAALPM 0770GDr. P. Mohan,30.11.20158526210000Nov-2015

15506 / VETY AJXPV1413AS. Vasanthi30.11.201546915700Nov-2015

133654/GAAPZPR5592NN. Ramesh30.11.201538595500Nov-2015

513742/VETYAEGPL9509KN.Loganathan04.12.2015514921000Nov-2015

613301/VETYADYPA1397FG. Absal01 .12.20151020595000Nov-2015

767922/ MedlAALPM 0770GDr. P. Mohan,31.12.20158526210000Dec-2015

13742/VETYAEGPL9509KN.Loganathan31.12.2015514921000Dec-2015

15506 / VETY AJXPV1413AS. Vasanthi31.12.201546915700Dec-2015

133654/GAAPZPR5592NN. Ramesh31.12.201538595500Dec-2015

Total81941847600

SL.No.SurchageEducation CessTotal tax Deducted ( 319+320+321)Rs.Total tax depositedRs.Dated of deductionDated of depositReason for non - deduction / lower deduction*

(313)(320)(321)(322)(323)(324)(325)(326)

12107210721030 .10.201530 .10.2015

2903090309002.11.201502.11.2015-

2172172102.11.201502.11.2015

1551551502.11.201502.11.2015

32107210721001 .12.201501 .12.2015

4300103001030030.11.201530.11.2015

2172172130.11.201530.11.2015

1551551530.11.201530.11.2015

5301030103004.12.201504.12.2015

61505150515001 .12.201501 .12.2015

7300103001030031.12.201531.12.2015

2172172131.12.201531.12.2015

1551551531.12.201531.12.2015

Total13984799847998-

Verification I, ------------------- hereby certify that all the particulars furnished above are correct and complete.Place: ---------------- Signature of person responsible for deducting tax at sourceDate : ----------------- Name and designation of person responsible for deducting tax at sourceNotes: Write ALower deduction or Write Bif no deductionis on account of a certificate under section 197

FORM NO. 27AForm for furnishing information with the statement of deduction / Collection of tax at source (tick whichever is applicable ) filed on computer media for the period FROM 01.10.2015 to 31.12.2015.

a) Tax Deduction Account Numberd) Financial Year2014 - 15

b) Permanent Account NumberCHER12708De) Assessment Year2015 - 16

c) Form No.24QF) Previous receipt number-

( Incase return has been filed earlier)2. Particulars of the deductior / collector

a) NameRegional Joint Director of Animal HusbandryGovernmentPerambalurOpposite New Bus stand Perambalur.--Veterinary Dispensary , Perambalur.New Bus standPerambalur.Tamilnadu621 21204328 - 225166

b) Type of Deductor

c) Branch / Division (if any)

d) Address

Flat No.

Name of the premises / building

Road / Street/ lane

Area/ Location

Town / City/ District

State

Pin code

Telephone No.

3. Name of the person responsible for deduction / collection of tax

a) NameDr. K. Govindhan, B.V.Sc.,GovernmentPerambalurOpposite New Bus stand Perambalur.-.--Veterinary Dispensary , Perambalur.New Bus standPerambalur.Tamilnadu621 21204328 - [email protected]

b) Type of Deductor

c) Branch / Division (if any)

d) Address

Flat No.

Name of the premises / building

Road / Street/ lane

Area/ Location

Town / City/ District

State

Pin code

Telephone No.

E - Mail

4. Control Totals

Sl.No.No.of Deducted / party recordsAmount Paid Rs.Tax Deducted / Collected Rs.Tax Deposited (Challan Amount ) Rs.

1138194184760047600

5. Total Number of Annexures enclosed : 2 6. Other Information

Verification

I Dr. K. Govindhan hereby certify that all the particulars furnished above are correct and complete.

Place : Perambalur.

Date :

Signature of the person responsible for deducting / collecting tax at sourceName and Designation of the person responsible for deducting / collecting tax at source : Dr. K. Govindhan

Regional Joint Director of (AH), Perambalur.