Form 16 Part B

FORM NO. 16

PART B

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 address of the Employee
____ District Primary School Council ___, ___, 733133	SHYAMAL CHANDRA MONDAL HT of XYZ PRIMARY SCHOOL ABC CIRCLE

PAN of the Deductor	TAN of the Deductor	PAN of the Employee
	CALB07000S	ABCDE1234F

CIT (TDS)	Assessment Year	Period with the Employer
The Commissioner of Income Tax (TDS) 7th Floor, Middleton Row Kolkata - 700071	2026 - 2027	From	To
		April, 2025	March, 2026

Details of Salary Paid and any other income and tax deducted

Whether opting for taxation u/s 115BAC

Yes

	Rs.	Rs.
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 e) Reported total amount of salary received from other employer(s)
2) Less: Allowances to the extent exempt under section 10 a) Travel concession or assistance under section 10(5) b) Death-cum-retirement gratuity under section 10(10) c) Commuted value of pension under section 10(10A) d) Cash equivalent of leave salary encashment under section 10 (10AA) e) House rent allowance under section 10(13A) f) Amount of any other exemption under section 10 [Note: Break-up to be prepared by employer and issued to the employee, where applicable, before furnishing of Part B to the employee] g) Total amount of any other exemption under section 10 h) Total amount of exemption claimed under 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)] 4) Less: Deductions under section 16 a) Standard deduction under section 16(ia) b) Entertainment allowance under section 16(ii) c) Tax on employment under section 16(iii) 5) Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 6) Income chargeable under the head "Salaries" [(3+1(e)-5]
7) Add: Any other income reported by the employee under as per section 192 (2B) a) Income (or loss) from house property reported by employee offered for TDS b) Income under the head Other Sources offered for TDS (i) (ii) (iii) Savings Account Interest: (iv) Family Pension: Less: Deduction U/S 57(IIA): Family Pension after deduction: 8) Total amount of other income reported by the employee [7(a)+7(b)] Less : Interest on HBL [U/S 24(b)] 9) Gross total income (6+8)
10) Deductions under Chapter VI-A 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 80CCC c) Deduction in respect of contribution by taxpayer to pension scheme under section 80CCD (1) d) Total deduction under section 80C, 80CCC and 80CCD(1) e) Deductions in respect of amount paid/deposited to notified pension scheme under section 80CCD (1B) f) Deduction in respect of contribution by Employer to pension scheme under section 80CCD (2) g) i) Deduction in respect of health insurance premia under section 80D for self ii) Deduction in respect of health insurance premia under section 80D for Parents h) Deduction for Maintenance and medical treatment of a dependent who is a person with disability u/s 80DD i) Deduction in respect of Medical treatment of specified disease under section 80DDB j) Deduction in respect of interest on loan taken for higher education under section 80E k) Deduction in respect of Interest on loan taken for residential house property under section 80EE l) Deduction in respect of interest on loan taken for certain house property under section 80EEA m) Deduction in respect of Deduction in respect of purchase of electric vehicle under section 80EEB

	Gross Amount	Qualifying Amount	Deductible Amount
n) Deduction in respect of donations to certain funds, charitable institutions, etc. u/s 80G o) House Rent paid 80GG p) Deduction for donations for scientific research or rural development u/s 80GGA q) Total Deduction in respect of Donation to Political party under section 80GGC r) Total Deduction in respect of person with disability under section 80U s) Deduction in respect of interest on deposits in savings account under section 80TTA t) Amount Deductible under any other provision (s) of Chapter VI-A [Note: Break-up to be prepared by employer and issued to the employee, where applicable , before furnishing of Part B to the employee] Total of 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)+10(h)+10(i)+10(j)+10(l)]
12) Total taxable income (9-11)
13) Taxable Income (Rounded off U/S 288A next ten)
14) Tax on Total Income (NEW TAX REGIME U/S 115BAC)
15) Less: Rebate under section 87A (With Marginal Relief)
16) Total Tax
17) Short Term Capital Gain (20%):
18) L.T. Capital Gain (12.5% >1.25L):
19) Surcharge, wherever applicable
20) Health and education cess 4%
21) Tax payable (16+17+18+19+20)
22) Less: Relief under section 89 (attach details)
23) Tax payable (21-22)
24) Less : (a) Tax deducted at source u/s 192(1)
25) Tax Payable/Refund

Verification

I, ............................, son/daughter of ............................, working in the capacity of ............................ (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: .................
Date: ..................
Designation: ......................

(Signature of person responsible for deduction of Tax)
Full Name: ............................................

(Salary Slab) (Tax)