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 IDEA THRUSTS SOFTWARE PRIVATE LIMITED H.NO:1-98/90/101/B, LEVEL 2,FLAT NO:202 NAGA PRASAD KUDUPUDI ISULTAN AYYAPPA SOCIETY,MADHAPUR in eee CON m HYDERABAD- 500081 PAN of the Deductor TAN of the Deductor PAN of the Employee AACCI61ISM HYDIO3185A BWOPKs847) Cit (TOS) Period with the Employer. Assessment Year From To 01/Apr/2016 | 31/Mar/2017 | 2017-2018 DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED 1 Gross Salary {2) Salary as per provision containing in section 17 (1) Rs. 465,000 {b) Value of perquisites u/s 17 (2) Rs. : (as per Form No.12BA,wherever applicable) {c) Profit in lieu of salary under section 17(3) Rs. : (as per Form No. 12BA,wherever applicable ) (d) Total Rs. 465,000 Less:Allowances to the extent exempt under section 10 [Transporation Exemption Rs 9,600] [Medical Bills Exemption [Rs] _ 15,000 HRA Exemption Rs] 93,000] Rs. 117,600 Balance (1-2) Rs. 347,400 Deductions (a) Entertainment allowances Rs. : (b) Tax on Employment (Professional Tax) Rs. 2,400 Aggregate of 4 (a) and (b) Rs. 2,400 I6 Income Chargeable under the head "Salaries " (3-5) Rs. 345,000 7 Add: Any Other Income reported by the employee Loss from House Property Rs. = Rs. E Rs. : ls Gross total Income (6+7) Rs. 345,000 Deduction under Chapter VIA (A) Section 80¢, 80¢CC, and 80CcD Gross Amount _Peductible Amount (a) section 80¢ Rs. 45,000 Rs. 45,000 (ii) Repayment of Housing Loan Rs, - |Rs. - (ii) Mutual Fund Rs. 60,000 |Rs. 60,000 (iv) uuP Rs. + [Rs. - Total Income Rs. 105,000 |Rs. 105,000 (b) section soccc. Rs. - |Rs. - (¢) section 80cco Rs, + |Rs. = ]Rs. 105,000 IDEA THRUSTS SOFTWARE PRIVATE LIMITEDPage 2 (8) Other sections (for e.g. 80E, 80G etc)under Chapter VIA 10 Aggregate of deductible amounts under chapter VIA Rs. 105,000 11 Totalincome (8-10) Rs. 240,000 12 Taxon Total Income Rs. - 13 Surcharge (on tax computed at $ No. 12) Rs. - }14 Education Cess (on tax at S. No.12 and surcharge at S. No.13) Rs. - 15 Tax payable (12+13+14) rs. - [16 Relief under section 89 (attach details) Rs. - 117 Tax Payable (15 - 16) Rs, - 18 Less: Rs. - {a) Tax deduction at source u/s 192(1) Rs. - (b) Tax paid by the employer on behalf of the Rs. zl [19 Tax payable /refundable (17 - 18) as. : Summary of Amount paid/credited and tax deducted at source thereon in respect of the employee ‘Quarter(s) Receipt Numbers of Orginal] Amount Paid/Credited | AmountofTax | Amount of Tax Quarter 4 | | | Quarter 2 | | | Quarter3 | | | ‘Quarter 4 o| | | Total] | | | Verified By I,B VINOD KUMAR, son of SANJEEVARAYUDU working in the capacity of MANAGING PARTNER do hereby certify that a sum of Nil (Rupees.0 Only) has been deducted and deposited to the credit of the Central Government. | further 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. qwares Place: HYDERABAD Signature of the p Date: 12/06/2017 Full Nam TDEA THRUSTS SOFTWARE PRIVATE LIMITED