FORM NO.

16
[See rule 31(1)(a)]
PART A
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
Certificate No. Last Updated On
Name and address of employer Name and designation of the employee
M/s GI SMART E CARGOES PVT LTD ARINDAM BANERJI
NO C 9, T V K INDUSTRIAL ESTATE, GUINDY, CHENNAI,
TAMILNADU
PAN No. of the Deductor TAN of the Deductor PAN No. of the Employee Employee Reference No.
Provided by the Employer
(if available)
AAGCG6205Q CHEG15043A AETPB6261K SEC0009
CIT (TDS) Assessment year Period with the Employer
Address: From To
City: Pin Code: 2019-2020 01/04/2018 31/03/2019
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
Quarter(s) Receipt Numbers of Amount paid/credited Amount of tax deducted ( Amount of tax deposited/
original quarterly Rs. ) remitted (Rs. )
statements of TDS under
sub-section (3) of section
200
Quarter 1 QTEBJPZF 0 0 0
Quarter 2 QTRUSIYD 0 0 0
Quarter 3 QTRVSIYE 0 0 0
Quarter 4 Not Available as the last 0 0 0
Quarterly Statement is
yet to be furnished
Total 0 0 0
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK
ADJUSTMENT
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
S. No. Tax Deposited in Book identification number (BIN)
respect on of the
deductee (Rs.)
Receipt numbers of DDO Sequence Number Date of Transfer Status of matching with
form No. 24G in Form No. 24G Voucher (dd/mm/yyyy) Form No.24G
TOTAL 0

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)
S. No. Tax Deposited in Challan identification number (CIN)
respect on of the
employee (Rs.)
BSR Code of the Bank Date on which tax Challan Serial Number Status of matching with
Branch deposited(dd/mm/yyyy) OLTAS
TOTAL 0

Verification
I,ANNAMALAI, son/daughter of CHETTIAPPAN working in the capacity of MANAGER - FINANCE (designation) do hereby
certify that a sum of Rs 0.00(Zero Only) has been deductedat 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 available records.
Place CHENNAI
Date 22/08/2019 (Signature of person responsible for deduction of tax)
Designation MANAGER - FINANCE Full Name ANNAMALAI
Notes:

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1. Government deductors to fill information in item I if tax is paid without production of an income-tax challan and in item II if
tax is paid accompanied by an income-tax challan.
2. Non-Government deductors to fill information in item II.
3. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS
statements of the assessee.
4. If an assessee is employed under one employer only during the year, certificate in Form No. 16 issued for the quarter ending on
31st March of the financial year shall contain the details of tax deducted and deposited for all the quarters of the financial year.
5. If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the
certificate in Form No. 16 pertaining to the period for which such assessee was employed with each of the employers. Part B
(Annexure) of the certificate in Form No.16 may be issued by each of the employers or the last employer at the option of the
assessee.
6. In items I and II, in column for tax deposited in respect of deductee, furnish total amount of TDS and education cess.
PART B (Annexure)
Details of Salary paid and any other income and tax deducted
1. Gross Salary
(a) Salary as per provisions contained in section 17(1) 0
(b) Value of perquisites under section 17(2) (as per Form No. 12BA, wherever 0
applicable)
(c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA, 0
wherever applicable)
(d) Total 0
(e) Reported total amount of salary received from other employer(s) 0
2. Less: Allowance to the extent exempt under section 10 0
Allowance Rs.
(a) Travel concession or assistance under section 0 0 0
10(5)
(b) Death-cum-retirement gratuity under section 0 0 0
10(10)
(c) Commuted value of pension under section 0 0 0
10(10A)
(d) Cash equivalent of leave salary encashment 0 0 0
under section 10(10AA)
(e) House rent allowance under section 10(13A) 0 0 0
(f) Amount of any other exemption under section
10
(g) Total amount of any other exemption under 0 0 0
section 10
(h) Total amount of exemption claimed under 0 0 0
section 10 [2(a)+2(b)+2(c)+2(d)+2(e)+2(g)]
3. Total amount of salary received from current employer [1(d)-2(h)] 0
4. Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 0
(b) Entertainment allowance under section 16(ii) 0
(c) Tax on employment under section 16(iii) 0
5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 0
6. Income chargeable under the head "Salaries" [(3+1(e)-5] 0
7. Add: Any other income reported by the employee under as per section 192 (2B)
Income Rs
(a) Income (or admissible loss) from house property reported by 0
employee offered for TDS
(b) Income under the head Other Sources offered for TDS 0
8. Total amount of other income reported by the employee [7(a)+7(b)] 0
9. Gross total income(6+8) 0
10. Deduction under Chapter VIA
Gross Deductible
Amount Amount

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 (a) Deduction in respect of life insurance premia, contributions to provident
fund etc. under section 80C
(b) Deduction in respect of contribution to certain pension funds under section 0
80CCC
(c) Deduction in respect of contribution by taxpayer to pension scheme under 0
section 80CCD (1)
(d) Total deduction under section 80C, 80CCC and 80CCD(1) 0
(e) Deductions in respect of amount paid/deposited to notified pension scheme 0 0
under section 80CCD (1B)
(f) Deduction in respect of contribution by Employer to pension scheme under 0 0
section 80CCD (2)
(g) Deduction in respect of health insurance premia under section 80D 0 0
(h) Deduction in respect of interest on loan taken for higher education under 0 0
section 80E
Gross Qualifying Deductible
amount amount amount
(i) Total Deduction in respect of donations to certain funds,charitable 0 0 0
institutions, etc. under section 80G
(j) Deduction in respect of interest on deposits in savings account under section 0 0 0
80TTA
(k) Amount deductible under any other provision(s) of chapter VI-A
11. Aggregate of deductible amount under Chapter VI-A [10(d)+10(e)+10(f)+10(g) 0
+10(h)+10(i)+10(j)+10(l)]
12. Total taxable income (9-11) 0
13. Tax on Total Income 0
14. Rebate under section 87A, if applicable 0
15. Surcharge, wherever applicable 0
16. Health and education cess 0
17. Tax payable (13+15+16-14) 0
18. Relief under section 89(attach details) 0
19. Net tax payable (17-18) 0
Verification
I, ANNAMALAI, son/daughter of CHETTIAPPAN working in the capacity of MANAGING DIRECTOR(designation) do
hereby certify that the information given above is true, complete and correct and is based on the books of account, documents,
TDS statements and other available records.
Place CHENNAI
Date 22/08/2019 Signature of the person responsible for deduction of tax
Designation MANAGING DIRECTOR Full Name:ANNAMALAI

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