)s traces ( 1 ) · 2016-10-27 · shri a.a.jambhale pan -abupj 2287 k form 16 -part b (annexure)...

)S TRACES ( 1 )f f J~:) Qp(:()ncfltt.=Jtlon AnalysIS and Cor I (~ctV)I! f r It "III'

C"'''''.'I11''.,,,, ul 111,1.•lite u ..... I•• u......"',.........t

FORM NO. 16_-, -.-.~-.----..-.--- ----.~-------.-.---- ..-

[Sec rule 31(I )(a)]--------~---.--- " __ ._._._

PART A-------- _. - -

der Section 203 of the Income-tax Act, 1961 for tax deducted at source lin salary"_------ -_. __ -- --- - --- -- _'-_ .. '.

1.11,1updated on 26-May-2016._.

Employer Na",.· ,,,ul '1(Id...•.. III flo.· fi"'I'lnYl'"

OLOGYAD.

ARliN AN.·\NIlf{A(J )At\IIIIIAII'f) 1·111110\1\1.1·I'.'\IHv • SAIIA"ARAN!\( ,I\I~ .'.I'IINI ·11'00'1t\t;.lta.a""",,

-_.

J,

i I'AN nf fhe J<:1II"ln~1'1' 1':IUltlu,-tT .{t"I.·,t·un° No.I TAN IIfIlu' 11t·1I,,"·.... · 1,...1\''''''11 h~ 1101' J.:"'I'I"~I·'

I (If M\'uiluhll',----

I I'NU'OIHO\(' AIlIII'J22X7Kj

Ass"ssml'nl Year I'erind with II!,' J<:"'I'ln~'.·'- ---- L _ . . _. _ ---_ ... Ie Tax (TDS) From Tnomplex, Shankar Sheth 2016-17

01-APr-20: __ .-.II ..Mar 20lt,411037

----, _ _ n'_ ._ ...._------_ .._-----ount paid/crediled and tax deducted at source th,'reon in respect of the employee

..- -------_. __ -_._--~ - _._------ .- ---------~riginal

Amount of tax deposited / remittedfTDS Amount of tax deducted3) of Amount paid/credited

(Rs.) (Rs.),

228792.00 44000.00 44000.00--f------.598764.00 88000.00 88000.00._-- t-------.-- --. ----440491.00 66000.00 66000.00--- j----------

112000.001537566.00 112000.00••o_'. ______'__ '~ ___ o

1805613.00 310000.001 310000.00--,-~-_ - -_-~~---J) J)EI'OSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENTrovrdc payment wise details of tax deducted and deposited with respect to the deductee)_- .. _._ -- ..------ - -----.~-

Book Identification Number (BIN)-----..-..-..---r::---------~---Date of transfer vO-:~herI Status of ~atchingReeeip! Numbers of Form I DDO serial number in Form no.

(dd/mm/yyyy) with Form no. 24GNo.24G 24G

I"', c ..

:D A1\'DDEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN

Certificate un

Cerrificatc Nfl. !\VH )SK.I

Name and address of the

('RIIS()W WADIA INSTITUTE OF TECHNo, V" JOti PATH. 19BUND GARDEN ROI'IINF,I'IJNE 411001Maharashtra•('ll )20-2026164814sb [email protected]

PAN of the Deductor

AAATMI656J

CIT (TDS)--_._------- ----~------

The Commissioner of Incorn4th Floor..A Wing, PMT Commercial C

Road. Swargate, Pune -

Summary of am

Quarter(s)

Receipt Numbers of 0quarterly statements 0

under sub-section (

----~~--j-._:::::=~: - t -~:::~:iI'olal (Rs.)

I.IIETAII.S (IF TAX 1H<:IlIJ(TEl) AN(Tht' "nilidor 10P

'

I 'J'a\ 1I"posited in respect or theSI. No. deducte,'_l (Rs.)

;~~~~(Rs.) I -- ----. n _·n .-- --- --

II. DETAILS OF TAX DEDUCn

(The deductor to provide payment wise details of tax deducted and deposited Withrespect to the deductce) I

·----I~::~~posited in~espe~~f ther Chatlan Id,.ntificatio~ NU~ber (CIN) -- ---- - ISI. No. /' dc(~S~;ee I-----~~;--Code o;:~-:;~~~ j'uah' "" which Ta. dl'P'.)~;:dT.:-~~:-I~a~~;i~~~::~~;·1 S~~~u-s~;m~tc-h~n~.. ith j

'Branch (dll/"""iY}'H) 1 OLTAS' I

--·----4:~1-_~--._-··.··_·:<2\22~oOoo~oo;~.ro!or_~_~i;~::;:- :1' ::::: ~:::: ..• T~-=~;;;-~l I'

. _ .. __L 0202976 (I<) 07.2(~? ~__~-=-r-==~~~~;--

'" ""'".,,.... ,.," "..".. ",""", .."",,. ''''''''"'' "" "" "" .,_.._- .... ,,,,.,, ~

( hallan ldcnnficution Number (CIN)

IISI{ ( U(h- ut thl' lIankHrunch (dd/mm/yny)! (II.I AS'

~;:::;:--=~+ :;:: :::: Ij --~;: ~-- ~=1- ---

0202976 01 09-2015 42<>14

0202976 ---~S~;~;~-IS 1 43054

:::::;: ~f~::::+ ~. ". _ ::::___+_ . ~77!__+_ 42700

_ ~2-04-2016 ~____ 43499

07-04-2016 I 41272--~--~~~~----

......".1... \\ f j ",h I

(h·dw.."I.T

t,

.'.!tHtO 00/

~2.(HtO00 j22000.00

10 I

i - =_:==I--I" ~------..~~

2000000

ISOO ooi--.'7<;00001

.\ 1tltIOIUIU I

II 31000.00

12

13

14

0202976

I·

10-02-2016

0202976 08-03-2016

0202976 F

0202976 F

Verification

I, U'i.A.lAKRA\lACIL\j\IlJ,{A i{AO "on I """ch,,', "I R..'\..)IACH·\j\DRA SI\NAPATI RAO working in the capacity of PRIi\ClPAI «Ir',i,:"alio") d .. ht'rd.\ ('("'m) .

sum of Rs 310000 00 I~' Thrvv La"''' Leu IIHlu,.nll VoLl (in wurdsj] has been deducted and a sum of Rs. 310000 00 IRs. lJu.u.l..a.kh...I=-ThuICiJLDII Olllyl h.. 10"'11

dt'posit ed to the crc,!it tlf tllt- ("'''''':11 (;41\·(· ...1.....11(. I h....the r certify thai (he information given above is true, compjer e and corn'("f and h h"~"d un flu' huu"', ut

account. documents. TUS statc.·IIH·nl~. TUS d.· ..u:..itc.·d and n(h('r availahlt" n.·cor·ds .

Place

27 May 20lh

I'IINI;

Dale

III)1'si~nali"n;PRIN( 'II'AI

..--.------- ..----~"'-./1, ~P~TN(,TPA~

C~.ui'"~sin rt"..,,,iIIW fiI<Ifltmnlcaj{JI III \'l'Ul'E ~., 10m

Name:VINA YAK RAMACIIANDRA RAO

Nu(l'S;

I I'an B (AIIIlC,\tlh:) of th~ t.:\.'rtifit.:ak 10 (:orm N(I.1h sh;11Itx: issued by thc elll~ I r;1II ass..:sscl,.· IS l'IIIr1oycd under ont: l'l1Iployer dmillg Ih\.'YC:lf, IJaft 'A' uf Iltel:crlifil'ah' itt hH'fl1No.16 issued fm the qU:1f1~rending 011 \ Isl ~bldl cd till 111I;Ull'I,I' \0'(.'a1 ..kill t 11111;1111tlH' ""l,lIh

of t.1X dl:dlH.:lt..'d;twl d'..:positcd for all the quarters of the fillanci,,1 ye;uJ. If all ;ISSI.."SS(.';,:IS l'mploynl under nu'rl~ Ihan \IOC ef1lpluyer durinl! IIIC year, c;teh ufthe cnlploycrs shall issue Part A of the c.;crlj,j(.·ah.'III hum Ntl.1 h IK'rl;IIIIIIW 1~111,l' 1)\'1 u'Ct It'l whli,.-h"'II~'II:J",SI,.'SS\'(.'w; .....l'mplnycd wilh each of Ihe employers Pari B (Annexure) of 1111.:lTrtificlic in Funn ~o 1(, may be issued hy each of IIll' (.'lIIplll\lI,.'IS HI fhl' lasl l'IlIl'hlYl'1 ;11Ih(' I'plltlll (,I' Ihl a"'....'·"->t·(~ To updak ,,1\ N dt,_'I:,ib in Incollll' Tax Ikpartlllt..'TlI dali.lhas~, apply for '('1\:-"; (h;tllf!L' rl,.~tjuc:!ool'Ihrou!!" NSDL or UTITSI,

* SIal us of matching with OLTAS

Legend Description Definition

l Unmatched Dcductors have nol deposited taxes or have furnished incorrect particulars of tax payment Final crcdit will be reflected only when paymentdetails in bank match with details of deposit in TDS I TeS statement

P PrOVI51t):1alProvisionalt.x credit ISeffected only for TDS !TeS Statemcnts filed by Government deductors."P" status will be changed to Final (F) on"erlfic.lIon of payment details submitted by Pay and Accounts Officer (PAO)-- r-In case of non-government dcdlJctors, payment details of TDS / TCS deposited in bank by d~ductor have matched with the payment details

F Fmal mentioned in the TDS I TCS statement filed by the deductors In case of government deductors, details ofTDS I TeS booked in Governmenlaccount have been verified by Pay & Accounts Officer (PAO)

Payment detaIls of TDS / TeS deposited in bank by deduetor have matched with details mentioned in the TDS / TeS statement but the0 OV~rbOl)kl.:d amounl is O....C'I claimed in Ihe statement Final (F) credit will be retlected only when deductor reduces claimed amount in the statement or

makes new payment for exces~ amount claimed in the statement

1';11" '.,,-'

SHRI A.A.JAMBHALE PAN - ABUPJ 2287 KFORM 16 - PART B (Annexure)

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

Gross Salarya) Salary as per provisions contained in sec.17(1)b) Value of perquisites u/s 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

2. Less: Allowance to the extent exempt u/s 10TRANSPORT ALLOWANCE

1.

Total3. Balance (1-2)4. Deductions:

a) Entertainment allowanceb) Tax on employment

5 Aggregate of 4(a) and (b)6. Income chargeable under the head "Salaries" (3-5)7 Add: Any other income reported by the employee

HSG LOAN INTERESTB. Gross total income (6+7)9. Deductions under chapter VIA

(A) Sections 80e, BOCCe and BOCCD

a) Section BOC

GPFGLISSHousing loan repaymentPUBLIC PROVIDENT FUND

b) Section 80CCCc) Section 80CCDEligible Deduction

(B) Other sections (e.g., 80E, 80G, 80TIA etc.) under Ch VIAGrossAmount

Section 80G

10. Aggregate of deductible amount under chapter VI-A11. Total income (8-10)12. Tax on total income13. Education cess @ 3%14. Tax payable15. Less: Relief under section 89(attach details)16. Tax payable17. Less: Tax deducted at source u/s 192(1)

Tax paid on behalf of employee u/s192 (1A)Tax deducted by others

18. Tax refundable

A.Y.2016-17

Rs Rs Rs

18,05,613

NIL

NIL

18,05,613

19,20019,200

17,86,413

NIL2,500

2,50017,83,913

-39,61617,44,297

GrossAmount DeductibleAmount

21,6002,700

6,48,7501,50,000

NILNIL

1,50,000

Qualifying DeductibleAmount Amount

8,215

1,58,21515,86,0803,00,824

9,0253,09,849

NIL3,09,849

3,10,000NILNIL 3,10,000

151

TRACES --Govemment of Ind iaIncome Tax Oepartrnent

._---_

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- --------------_._----------,---------------------_._-------

Name and address of the Employer

Last updated on 26·May-2016(·..rtifil·ah' No, 1\VEOSHJ---------------------------+-------------_._---------

Name and address of the Employee----------------------------if----------------------- ----

CRUSOW WADIA INSTITUTEOF TECHNOLOGY0, V.KJOG PATH, 19BUNDGARDEN ROAD,PUNE, PUNE - 411001

I

It

II

r-------T~:":.~ ed~M _ - -FNoftheEm.,.'rti;:~::::·b~~=;E:::.;~'1 (If available)

.--...-----~------------------- ---------- 1--------- - -- ~--- -

________ A_A_A__T_M_16_5_6_J _l____ PNEC00303C i AOEPP8484M _

Maharashtra+(91)[email protected]

26/K FULECOLONY, PAROLA ROAD, DHULE,DHULE - 424001DHANASHRI KISHOR PATIL

Maharashtra

PAN of the Deductor

Period with the ~:mploYl'r----c-----------------------+-----~--------+_------.-- -----

CIT (TDS)

ToThe Commissioner of Ineome Tax (TDS)4th Floor,.A Wing, PMT Commercial Complex, Shankar Sheth

Road, Swargate, Pune - 4110372016-17

From

31-Mar-2016

Assessment Year

01-Apr-2015

_________________________ -L _J ~ _

Summary of amount paid/credited and tax deducted at source thereon in respect of the employee

Receipt Numbers of originalquarterly statements ofTDS

under sub-section (3) ofSection 200

Amount paid/creditedAmount of tax deducted

(Rs.)

Amount of tax deposited / remitted(Rs.)Quarter(s)

------------1--------

4000.00 4000.00

8000.00 8000.00

6000.00 6000.00

23800.00 23800.00

41800.00 I 41800.00---------~--------------

QI QRJDBAIF 75347.00

-----~-: _ L--~--.~_~~.~~-~=Q~=:~=:~-M-L~C=;-._P-(-o-L_.=~~=:~=~=-----_-~--_--_+-~~= =':--;-.i---:f!::I

I

- ------------------t-

-- .------------;----7(1295(1.00

I I)I':TAII,S OF 1,\ \ m:()II(TEl) ANI) IlEl'OSITEI) IN TilE ('ENT({AL (;( In:({NMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcducior 10 provide payment wrxc dct.ul-, of tax deducted and deposited with respect to the deductee)

- ----------------------------I I n....k Idcntlflcation Number (BIN)

'

I, Tax lI<:posih'd in respect .. r the ' j ---------rdcductee IDate of transfer voucher Status of matching

I, (Rs.) Receipt Numbers ., F.. .-.II (1(10 s,'ri:tlnumlll'r in Form no. i (dd/ /) with Form no. 24G

No. 24(; 24(; I mm yyyy

IT.;.;-,;;) ~~ '-E'-A-"~c)F;AX';E~JJ~E~D DEPOSITEDIN; IIE( 'NTI'" I '" >V, ~,--M-E-N-T-A-C-~...-O-,-U-N-T~T-H-R--O,....U."G~~H''T'C-H.,.,.4A~L---L...,A-N-,-----.....,...--,---.j

(The deductor 10provide payment wise detail, of tax dcdlll'lni alld deposited with respect to the deductee)

l

it' ~,=..,! T·~~:~:(~-R~s:.-;}:'·P~'.f <b. rB-S-R.·C~O--d.~O-f·~t-I-,.B·•• (h,,"'" 1d'"'~~i",N"mb"'CI_N_) -.-

[' .... Dalt'.." "hid. Tax deposited i Challan Serial Number Statu;:; ma;:hing ~i:l~ ~_~ j__ __ Branch (I<l/IIIIII/\)yy~ ~. _.__._.___ ._O_~T~S_'___- --i~-----2----+-----------.----------~-~ _~_ (J"O'2015 ~-------- !___ j

~_-~~- -4~-_- -- ~~_~ __- _ ~-_- __ -__ -_-_._~-_-_~ 2220~_~oJOo~~00~---_~_·:::::::: ~,~::: ::::: ---+- :::;- ----: II l__ ~L~0202'}7(, 0'107 20;-; =-=r:=_=_ 4~8~~=_~=_-_ 1

SI. No.

I'''t:< OOJOJ( ,'55es5m~nt "Ur-: lUI(, 17

\\'

\\,I

Status of matchill:! "ilh IOLTAS* ,

114, Ikpu'\itt.·tl ill •("IH'd ulIlH.'de-... u·,.·,·(Ih.,

Ch .. lIa n Idl'ntilil' a tion Number (CIN)

"

(0

7---.-~-

X.-

9

10..-

II

12

13

Total (Rs.)

-.---- - . - T-- .------------HSR Code of the Bank Date on which Tax deposited i Chaltan Serial Number

_ __~r_an_c_h +- (_d_d_/m_m/yyyy) +--__

0202976

~ _ 4180().O()_L__ ---'----'o_--=-__ ~_~~~ ~_~~~ ___'_1

Verification

I I, "I:SAY AK RAMACH-::'::~~~:-'~~: d~~:~I:r:~::~:_e~:~:-:-~ANAPATI RAO working in the capacit::~ ;~I~CJrAL (de<il(nation) do hereby certify that a

I sum of Rs. fil!J!..IWI.I! IRs. fourty OOf Thousllnd Ejobt Hundred Onl) (in wordsll has been deducted and a sum of Rs , tlJI.!!JI..!IJl IRs. fourl, OPf ThQusandI!Hundred Onlyl has been deposited to the credit 01 the Centr-al Go\'ernml'ot. I further certify that the information given aheve is true. complete and correct and is

Ibased on the books of account, duc umentv. TnS st4lh'm('nts, TIlS depovired and other avaitabte recurds.

l-.--i-~-~~---IDa~e_____ _

~eSig~~~ion: ~~I~ClPJ\1

_____.?2_0_2_97_6 ~--2-1--0-7--2-0~- +__ t- 06_-_08_-~ -t- ~1897__ ____<r_ F

2000.00i 0202976 01-09-2015' 42614 F20(X)~;~1-~~ 0202976 --+-----05---11---20-1-5 TI.- ·-4-3-05-4-----t-- ----- ~-----

~2(0~~0){)0:.~oo.i-------- 00220022997766 16-11-2015 40654 -----~--------t----1-5--12---20-1-5---~=-40247 =-~ F

-8000~ 0202976 10-02-2016__ .. 40773 F

-=:~~l ~~~~- :::::::-:----! -..-- :-~:-~-~-- :

i2(~O(1(lO~_

2000.00 I---1

40225

Name: VINA YJ\K RJ\MJ\CI!J\ND({J\ RJ\O

PUNE/'_ 1

J i i _,PRINCIPAL

(ClWUQlt(o ~ I~ii\~~ ftfr .l9\i~~ax)·~-t------------_pUN.E~- ..t tOO!

27-May 201C,

Notes:I Part B (Annexure] of the certificate In Form No.16 shall be issued by the c,_ ..... -~2. If an assessee is employed under one employer during the year, Part 'A' of the certificate in Fonn No.16 ISSUed for the quarter ending on 31st March ofthe financial year shall contain the detailsof tax deducted and deposited for all the quarters of the financial year3 If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A ofthe certificate ill Form Nu.16 pcrtauung 10the pcnod tor which suchassessee was employed with each of the employers. Part B (Annexure) of the certificate in Form No. 16 may be issued by each of II,,; 4.:l1Iplo)"o.:r:"lor the last employer at the option of the assessee4 To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL

Legend usrd in Form 16

• Status of matching with OL T AS

~end Description Definition~ 1

Ii Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final c:--edit will be reflected only when paymcn!details on bank match with details of depOSit in TDS I TeS statement

r Provisional Provisional tax c(cdit is effected only for TDS 'TeS Statements filed by Government deductors "P" status will be changed to final (F) onverification ofraymcnl details submllted by Pay and Accounts Officer (PAO)

In case ofnon·gowmmcnt deductors, payment details ofTDS i TeS deposited in bank by deductor have matched with the payment detailsf Final mentioned In Ihe fDS res ,tatemcnt filed by the deduetors. (n case of government deductors ..details of TDS 'TeS booked in Gov':mmenl

account h.\e ken ,en lied by Pay & Accounts Officer (PAO)

Paymcn; details ,)fTDS ITCS deposited In bank by dcductor have matched with del.ils mentioned in the TDS I TeS statement but the0 Overbooked amount is over (Iatn)~(.i in the statement Final (F) credit will be rctlcctcd only when dcductor reduces claimed amounl in the statcml,,~n1or

makes new paylllt:lI! for excess amount claimed in the statement

,"'/

MISS IlK PATIL PAN - AOEPP 8484 MFORM 16 - PART B (Annexure)


(ir<l~'!l !ialOiryII) !-)alary as per provisions contained in sec_17(1)Il) Valuo of perquisites u/s 17(2)(as per Form No 12BA,

whercver applicable)c) Profits in lieu of salary under section 17(3) (as per Form No.


2 Less: Allowance to the extent exempt u/s 10TRANSPORTALLOWANCETotal

3 Balance (1-2)4 Deductions:


5. Aggregate of 4(a) and (b)6 Income chargeable under the head "Salaries" (3-5)7. Add: Any other income reported by the employee

HSG LOAN INTEREST8. Gross total income (6+7)9. Deductions under chapter VIA

(A) Sections 80C, 80CCC and 80CCD

a) Section 80e

GPFGLiSSUfe insurance premiumHousing loan repayment

b) Section 80eCec) Section 80CCDEligible Deduction

(B) Other sections (e.g., 80E, 80G, 80nA etc.) under Ch VIAGrossAmount

Section 80G

10 Aggregate of deductible amount under chapter VI-A11 Total income (8-10)12 Tax on total income13 Education cess @ 3%14 Tax payable15. Less: Relief under section 89(attach details)16 Tax payable17 Less: Tax deducted at source u/s 192(1)


18. Tax refundable

Rs Rs

7,92,959

NIL

NIL

7,92,959

14,40014,400

7,78,559

NIL2,500

2,500

-83,950

A.Y.2016-17

Rs

7,76,059

6,92,109


21,6002,700

54,85132,226

NILNIL

1,11,377


3,541

1,14,9185,77,19040,4381,213

41,651NIL

41,65141,800

NILNIL 41,800

149

VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPALy,"(pesignation)do hereby certify thatthe information given above is true, complete and correct and is based on the books of account, documents, TOS statomnntsand other available records. .

Place PUNEDate 20-May-2016Designation. PRINCIPAL

n-t(Signature of person r~6lPt,rL:Jeductlon of tax)Full Nam~.wIAU\lY~RtIMChf Technology

FUNE - 4J 1001

~~---~-~---~------------- IScc nile lIt 1)(all

Government 01 Ind".__~~ ._ Income TaxDepartment

IFORM NO. 16

PART A~~--..--------------J

i------- ------ --~

~~--------------------- Last updated on 26-May-2016

Certificate under Section 203 of the Income-tax Act, 1961 fur tax deducted at source on salary

Certificate No. AVEDXAJ

- --- -- --~~--~-----------Name and address of the Employer Name and address of the Employee

CRUSOW WADIA INSTITUTEOF TECHNOLOGY0, V.KJOG PATH, 19BUNDGARDEN ROAD,PUNE, PUNE - 411001Maharashtra91 20 2026164814

RUPALIPRATAPSHETEOFFICE NO 2, KAMAUI APARTMENT, ROKI>OBAMAIIARA.IMANDIR RO, SHIVAJINAGARorr JM ROAD, I)IINI' 4111)(1'>M h h+( ) - I a aras tra

[email protected] 1T--- T-~of t~~~~~:yee ~:mlllo)','" It..f,·n·m·,· N...PAN of the Deductor TAN of the Deductor provided hy Ih.· EIII"I..~.·,==± (If availahl.·),._

AAATMI656J PNEC00303C BPCPS2004G------_. - --~- _-_--_

t="hFlO~CIT (TDS) Assessment Year Period with the E~ploy.·"

-~----

The Commissioner of Income Tax (TDS) From To~A,Wing, PMT Commercial Complex, Shankar Sheth 2016-17 01-Apr-2015 31-Mar-2016Road, Swargate, Pune - 411037

L Summary of amount paid/credited and tax deducted at source thereon in respect of the employee

Receipt Numbers of originalAmount of tax deposited / remitted

Quarter(s) quarterly statements ofTDSAmount paid/credited Amount of tax deducted

(Rs.)under sub-section (3) of (Rs.)ISection 200 -_

QI QRJDBAIF 113012.00 4000.00 4000.00------ ---~--- ..----- ~--Q2 QRMCPLJF 259312.00 8000.00 8000,00- 1--- ----~----Q3 QRPMZOZF 190806.00 6000.00 6000.00-----_._---- "_"-

Q4 I QRULFCNA 224666.00 33800.00 33800,00I -- - _.__ -

51800.001 51800.~Total (Rs.) L 787796.00_ ..•_ .._--_------- ------ ------ .". __ ._ _-------_.

I.DETAILS Of TAX DEDliCTED ANI) DEI)OSITEU IN TilE CENTRAL GOVERJ"'MENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcductor 10 provide payment WIse details of lax deducted and deposited with respect to the dcductcc)

81. No,

II

Tax OCPOSi~:~~:t::spcct ef the I ]1 -----~--------.---

[

(.l'(.illl Numbers of Form 1)00 serial number in Form no.(Rs.) No. 24(; 24G

-------~~-~-- ----- - --------,....._,,,,..,...---.....,.....--,+--,--------~------....,._,_-----_rl--- --~- - ---~---~.__:_~----'''------'---------~-------'----"-'----;._4

--------------------~--~.-----~~----

Date of transfer voucher(dd/mm/yyyy)

Status of matchingwith Form no. 24G

Book Identification Number (BIN)

Total (Rs.)

II. DETAILS OF TAX DEDUCTED ANI) J)EI'OSITEIIIN TilE CENTRAL GOVERNMENT ACCOlJNT THROUGH CIfALLAN(The dcductor to provide paymcut wixc dC(;lil,of 1;1' deductedand deposited with respect to the dcductcc)-----r 1-- ---~=lIan Identific~tion ~umber (C-::-----~ I

Tax Deposited in respect of the ~

SI. No, de~~~~ee - BSR.Cedeof Ih., l!:t,,~ 11:11('on Whi~~-~-~~depO~-i~~J~hallan Seri:~ Numb~:fs~::~~matc~~:;~ith~I ! Branch (ddimm/yyyy)! ! OLTAS*t t 0') OS-2~)~~- ---~ t----:-------i--- - ------;------ I

". - -~ooo~- ::::::::;::, '~,(,",':I:I:I:-~_»«~':I: ~----_~~It-_-----~_~:4~08:66:~-_ - -_t :r'~. -.~,. r - --_=~~j;~;L~_~_0202'1'11> , . r· i

•P~I~I..'I 01 ~

c ,1111'-.... '"It.I". "III" I 1\ ...... 1 t 111111.. "., .''111'( 1111UI H. PA:'\i ut bnpln~ct': HI'CrS!IHl4G

"'11\; ..111\ Uqtu\it,·cI III 14."1"'(" ut 1114.

,h-,hu·ln·

Challan Identification Number (CIN)

('h,

200000

2000.00

x9

10

II

12--f----

13 ,._------+--------Total (Rs.) !r------.J___----

0202976 08·03·2016 42700 F-------+-_._--------_12800.00+---__-~__-----~-------~-~~_-- __----~+_ ---__T7__ -~

51800.00

0202976 07-04-2016 41272 F

Verification

I. VINAYAK RA'\lACHANDRA R:\O, so n I daughter of RAMACH:\NDRA SANA PAT! RAO working in the capacity of PRINCIPAL (designation) do hereby certify that a

sum of Rs, ~ IRs fit"!) One Jhousand Eight Hundred Only (in words)] has been deducted and a sum of Rs. Sl.8JIJl...lI.! IRs. fifty One J;housand Eight Hun' 1Q.o...b:I has been deposited to th e credit of the Central Government. I fer-the r certify that the information given above is true, complete and correct and is based on t.1I~

books of account. dncumcnt s, TUS st a t eme nt s, TOS deposited and otht'r a\'ailable records.

lIc:si:.:nation: PRINCIPAl

j), y

PRINCIPAL---j-Place

I>ate

PUNE

27·May-2016 ~rlW~o'rresjJwll'llbleloir~8fTax)PUNt: - '(11001

II Name: VINA YAK RAMACHANDRA RAO

Notes:I I'MI Ii t t\IIW.;.\lHl~)of the certificate in Form No.16 shall be issued by the employer.1. Ir .111 assessee i:-. employed under one employer during the year, Part 'A' of the certificate In Form No_16 issued for the quarter ending on 31st March of the financial year shall contain the detailsHI tax deducted and deposited for all the quarters of the financial year.\ If:tll asscsscv is employed under more than onc employer during the year, each of the employers shall issue Part A of the certificate in Form No.16 pcrtammg to the period for which such""""Ce' 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., To III"t"t.: 1',\ N details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL

~l'nd uSl'd in Form 16

* Status of matching with OL TAS

Legend Description

L Unmatched

P Provisional

f Final

0 Overbooked

Definition IDcductors have not deposited taxes 01 have furnished incorrect particulars of tax payment Final credit will be reflected only when paymentdetails In bank match with details of deposit in TDS I TCS statement

Provisional tax credit is effected only for TDS i TeS Statements filed by Government deductors "P" status will be changed to Fmal IF) onverificauon of payment details submitted by Pay and Accounts Officer (PAO)

in case of non-government dcductor-, payment details of TDS ! res deposited in bank bydeducior have matched with the payment detailsmentioned m the TDS TCS statcmcnr filed oy the dcductors In case of government deductors. details ofTDS !TeS booked in Government

account have been vcrificd by Pay & Accounts Officer (PAO) ----'------------------------------4Payment details ofTDS ' n 'S deposited 111 han. by deductor have matched with details mentioned in the TDS / TeS statement but theamount IS over claimed II) the st~tl;.;nH:1I1 FIlial (F) credit will be reflected only when dcductor reduces claimed amount in the statement OJ

mak~s new payment ft.)! C."\(,:CS!'i 'lIIH'unl daillt_cJ__m_th_e_'_-Ul_t_c_m_'e_n_t . _

1'.11" ',>I '

( '~)

MISS R.P.SHETE PAN· BPCPS 2004 G A.Y.2016-17FORM 16 - PART B (Annexure)

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTEDRs Rs Rs

Gross Salarya) Salary as per provisions contained in sec.17(1) 7,87,796b) Value of perquisites u/s 17(2)(as per Form No 12BA, NIL

wherever applicable)c) Profits in lieu of salary under section 17(3) (as per Form No. NIL

12BA,wherever applicable)d) Total 7,87,796

2. Less: Allowance to the extent exempt u/s 10TRANSPORTALLOWANCE 14,400HRA 2,955Total 17,355

3. Balance (1-2) 7,70,4414. Deductions:

a) Entertainment allowance NILb) Tax on employment 2,500

5. Aggregate of 4(a) and (b) 2,5006. Income chargeable under the head "Salaries" (3-5) 7,67,9417 Add: Any other income reported by the employee

8. Gross total income (6+7) 7,67,9419. Deductions under chapter VIA


a) Section 80CGross Amount Deductible

AmountGPF 21,600GLiSS 2,700Life insurance premium 1,14,250

b) Section 80CCC NILc) Section 80CCD NILEligible Deduction 1,38,550

(B) Other sections (e.g., 80E, 80G, 80TTA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section 80G 3,541

10 Aggregate of deductible amount under chapter VI-A 1,42,09111 Total income (8-10) 6,25,85012. Tax on total income 50,17013. Education cess @ 3% 1,50514. Tax payable 51,67515. Less: Relief under section 89(attach details) NIL16. Tax payable 51,67517. Less: Tax deducted at source u/s 192(1) 51,800

Tax paid on behalf of employee u/s192 (1A) NILTax deducted by others NIL 51,800

18. Tax refundable 125

rr ) ,i.!J·or

(Signature of person reImlRsl~",*l;1edlJcllofl of lax)Full NamEC,fs~.~-'\Ks8~~f TcchnoloiY

rUNE - 411001

Place PUNEDate 20-May-2016Designation PRINCIPAL

~:~~. r 1'1)SC'.'nlt .•I."ell',u( ("\I'''"I~Ct41J TDS Reconcihatlon AnalysIs ,1fld ( or I 1'( tH,Il I n.,lll!ll\g System Government cI India_____._-._----_-_F~~:~(~:,:6 ...." _~ ='..~--~jTRACES

41h I'

- --~~--.-.------ .- -- ----- _._----_ .. .- -~ --- -- -~---'--'-~'-- ----

PART A- ,_--_.__ .._._----_._- --.-- ..--.~-.------.-------------

Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary._-- -------------- -- ,--------------- --- ------ ,-._---_.__ ._-_. ------

t\VFORCiJ Last updated on 26-May-20 16_ .. --

Name and address of the Employer Name and address of the Employee_.__ ._--_- -----

WADIA INSTITUTE OF TECHNOLOGY; I'ATH, 19 BUND GARDEN ROAD, PRAJAKTEE YOGESH CHAUDHARIINI; 411001 SUB HASH NAGAR NAVI KHADKI, YERWADA PUNE-6 ENDAL,ra BHAUS MAHA E SEVA KENDRA, OFFICE,YERWADA. rUNE026164814 411006 Maharashtraa~stlzlon.com

r- ------------ -------r-------- --.-- --: Employee Reference No.

I'AN (If the Deductor I TAN of the Deductor PAN of the Employeeprovided by the Employer

I(If available)

-- -- t--AAATMI 656J PNECOO303C ALNPR2148A

---CIT (TDS) Assessment Year Period with the Employer

The Commissioner of Income Tax (TDS) From To

'loor, .A. Wing, PMT Commercial Complex, Shankar Sheth 2016-17 01-Apr-2015 31-Mar-20 16Road, Swargate, Pune - 411037


Receipt Numbers of originalAmount of tax deposited / remittedquarterly statements ofTDS Amount of tax deducteds]

under sub-section (3) of Amount paid/credited(Rs.) (Rs.)

Section 200

QRJDBAIF 104055.00 6000.00 6000.00

QRMCPLJF 259312.00 12000.00 12000.00

QRPMZOZF 190806.00 9000.00 9000.00_ ..__ --QRULFCNA 234483.00 22700.00 22700.00

L ----. - --) 788656.00 49700.00 49700.00------

(·,·,·lifin,le No.

1'f{IIS()WtI.VKJ()(I'IINI:.I'I1\1.iharashtl ('II )202skallvanii(

•

C)IIl1rl,'r(

(.II

(_)2

()I

(_)4

1'11(,,1(1<' ~

Ill-TAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERi'lMENT ACCOUNT THROUGH BOOK ADJUSTMENT

(The dcductor to provide payment wise details of tax deducted and deposited with respect to the dcductee)

' ..

1";" Il"posiled in respect of thedeductee(Rs.)


Receipt Numh~r:::F:,~:r::::eria~:~mber in Formno.No.24G I 24G

-----4~-~- __-

----_._----------_._---------------------------

SI. No.----- ~----------

Tolal (Rs.)

Date of transfer voucher Status of matching(ddlmm/yyyy) with Form no. 24G

II. IWrAILS OF TAX DEDUCTED AND DEPOSITED IN TilE CENTRAL GOVERi'iMENT ACCOUNT THROUGH CHALLAN

(The dcduetor to provide payment wise details of lax deducted and deposited with respect to thc dcductcc)

I[. __ 1_-

~- ..-.-~- ..--+-I -- :=±~---.-------

Tax 1)"l'lIsit"d ~n-respect of the ~~-=---dcductee

(Rs.) BSR Code of the Blink, Branch

0202'17(1

SI. "'0.

0202971>

I \, "I I· "'1,1", '" ,''Ij to:( UOJII)(('('rtificalt> 'vumber: I\VI':(H{(•.I

JOOO.OO 06-08-2015 41897

3000.00 01-09-2015 42614- .~~--"'--------.-_",

8 3000.00 0202976 05-11 ·2015 43054----+--------------+--------------- +- -------------- --+---------------+---_.-9 3000.00 0202976 16-11-2015 40654

3000.00 0202976 15-12-2015 40247------_._------+_ ..- -- ._--------

7000.00 0202976 10-02-2016 40773---------·---4---·-------- _

7000.00 0202976 08-03-2016 427()O··------+---------------4--------------- ----..--+------ +_

8700.00 0202976 07-04-2016

'\""''''''''116'111'"III ,'UI., I '

1II

SI. No.I'ax Deposited in respert ..( tI,,·

deductce(Rs.)

Challan Idt'ntilil'alion Number ( 'IN)

: Da:t> ~n which Tax deposite~1 Challan Serial Numher: (dd/mm/yyyy) I

--------_._-+--

40225

F

IISI{ Code of the BankBranch

Stah., ut JlUI'" hh.,~\\ It It01 I,\S·

(>

49700.00

JOOO.OO 0202976 21·07-2015

F10

FII

F12

F13 41272

Total (Rs.)~------1------·--------+-.-.--------~--- ~ ~ ~

1----------------------------------

I, VINA¥AK RAMi\CHANDRA RAQ, son I daughter of RAMACHANDRA SA!'iAPATI RAQ working in the capacity uf I'J(INnrAJ. (d,'siJ:nation) do her ehv «rtif) that a

sum of Rs. ~ [Rs. Fouct)" i'iine Ihousand Seven Hundred Qn» (in wor dsj] has been deducted and a sum of Rs. 427110.11.11 IRs. f~..iJu:. Thousand"

Hundred Dub) has been deposited to the cr-edit of the Central Government. I further certify that the information gh'en ahuvc is t s-ue, cumpterc and cnr re ct ant. is

I based on the books of account, documents, IDS statements, IDS deposited and other availahle records.

Verification

'(--;RI~~fp"L

Institute of Technology..~.- .....,~,.,,,.n41iwf deduction of Tax)

rUNE

27-May-2016

Notes:I Part Il {Annexure] 01 the ccruticatc m Form No.16 shall be issued by the2 If all assessee is employed under one employer during the year, Part tAl of the certificate in Form No 16 issued for the quarter cnding on 3151 March of the financial year shall contain the detailsof tux deducted and deposited for all the quarters of the financial year.

3 If an assessee is employed under morc than one employer during the year, each of the employers shall issue Part A of the certificate in Fum. 1\0.16 pertaining 10 the period for which suchassessee was employed with each of the employers Part B (Annexure) of the certificate in Fonn No, 16 may be issued by each of the employe», or the last employer at the option of the assessee4 To update PAN detail- III Income lax Department database, apply for 'PAN change request' through NSDL or UIIISL

Legend used in Form 16

* Status of matching with OL lASLezcnd Description Definition

l' Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of lax payment Final credit will be reflected only when paymentdetails in hank match with details ofdcposu in IDS I IeS statement

P Provisronal Provisional tax credit is effected only for IDS lIeS Statements filed by Govcmmcnr dcductors."p" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In CdSC of non-government dcductors, paymcm detail:) of TDS TeS deposited In bank by dcductor have matched with the payment detailsF Fmal mentioned," the IDS ' IeS slalemenl filed by the deductors in rase of government dcductors. details of IDS I IeS booked in Govemmenl

aceouni ha,'e been vcntied by Pay & Accounls Officer (PAO)-

Payment delalls of lOS! IeS deposited in bank by dcductor have matched with details mentioned in the IDS I TeS statement but theQ Overbooked amount ISover claimed in the statement Final (F) credit will be leflected only whcn dcductor reduces claimed amount in the statement or

makes ncv.' payment for excess amuunt claimed In the statement

-e

c

3.4

5.• 6.7.

8.9.

MRS.P.Y.CHAUDHARI PAN ..ALNPR 2148 AFORM 16 - PART 8 (Annexure)




12BA,wherever applicable)d) Total

2. Less: Allowance to the extent exempt u/s 10TRANSPORTALLOWANCEHRATotal

Balance (1-2)Deductions:a) Entertainment allowanceb) Tax on employmentAggregate of 4(a) and (b)Income chargeable under the head "Salaries" (3-5)Add: Any other income reported by the employee

HSG LOAN INTERESTGross total income (6+7)Deductions under chapter VIA(A) Sections 80C, 80CCC and 80CCD

a) Section 80C

GPFGLiSSLife insurance premiumHousing loan repaymentTuition feesNSCOTHER


(B) Other sections (e.g., 80E, 80G, 80TTA etc.) under Ch VIAGrossAmount

Section 80G



18. Tax refundable

A.V.2016-17

Rs Rs

7,88.656

NIL

NIL

7,88,656

14,4002,955

17,3557,77,211

NIL2,500

2,500

-6,170

Rs

7,74,711

7,68,541'

Gross Amount DeductibleAmount

21,6002,700

25,30316,80020,00045,00090,000

NILNIL

1,50,000


3,541

1,53,5416,15,00048,0001,440

49,440NIL

49,44049,700

NILNil 49,700

260

Place PUNEDate 20-May-2016Designation' PRINCIPAL

(Signature of personll~"18'" ,,, d", III< ItIII 1 "I 1.1-)Full N£le;r~ava~"J1)1~"'M'~AC)l'~()hnol()I(V

tUNE - 411001

,

'~,~?.t"'l'I)S TRACES~,, ("IIII .•llIn! l"O(I·"'lfI;.!('dl TDS Reconciliation A;\')I'{'-~I':.HHII flfr.'1 11(11, I (..,f1IHHjSystem

( r~)

r -- ----_------ .._.- _.._-- ------ ~---- ..-

FORM NO. 16- -----_-_-----. -_- _"_-_ -- ------------_ ....__

[Sec rule 31(I )(a)l------------------ _"- -_ .._ --------_-----------._-

PART A----_._-----_._------- ..----- ..-.--------~ _.__ ._-_._Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on sal

._-----------_.__ ._---- ----------('c·.-tilinth: Nu. " VFDBEJ L--

Name and address of the Employer Name and address 0- --_._.

I 'RI lSI)W W I\[)IA INSTITUTE OF TECHNOLOGY0, V.K JOU PATH, 19BUNDGARDEN ROAD,!'liNE, PUNF - 411001 VITIHAL BASVANI KAMBLEMaharashtra 19BUNDGARDEN ROAD, PUNE,1(<) 1)[email protected]

I

PAN ofthe Deductor ---r~=TAN of the Deductor I~AN of the E~I

- ----- .,----,--------

_±_-AV~~~()6• AAATMI656J I PNEC00303C- ------ 1

CIT (TDS) Assessment Year~-

The Commissioner of Income Tax (TDS)4th Floor.. A Wing, PMT Commercial Complex, Shankar Sheth 2016-17

Road, Swargate, Pune - 411037

Gove....nment «IndiaIncome TaxDepart~_t

ast updated on 26-May-2016

f the Employee

PUNE - 411050 Maharashtra

--J'~PI(l~ce ReferenceNo.ployee id ... h h L' I. provl ''u )' e ,·.mp nY"r

(If available)

2M-- ----- ------ -- ---- -

Period with the Employer

From

31-Mar-2016

To

01-Apr-20 15

QI

Receipt Numbers of originalAmount of tax deposited / remittedr(s) quarterly statements ofTDS

Amount paid/credited Amount of tax deducted(Rs.)under sub-section (3) of (Rs.)

Section 200

QRJDBAIF I 92267.00 2000.00 2000.-v --4---- ..---~---

QRMCPLJF --t 259312.00 4000.00' 4000.0- - --- ----QRPMZOZF --f-- 190806.00 3000.00 3000.. --- --- -- ---QRULFCNA I 245873.00 9100,00 9100.0- -~---.- ----_---- _._ --_.,----- ----------_ ..- ------- ._-----------------------

s.) 788258.00 ______ 18100.00 I 18100.0--_. _L ___-------.


Quarte

Q200

o00

o

Q3

04

t Total(R 0

____ ,. "" AILSOFTAX(~:::~:. ,~::;;;:::,D:i: ::'~:;::d~":V':'I<=:::=:.:::~',::':"~OK AD'''STMENT .J'L Book Identification Number (BIN) I

Tax Deposi~:~~:t:~pec. of the i --,----- -------1----.-------. ----1Date ~f tr:nsfer~~ucher Status of matching(R ) fRo ecerpt Numbers of Form I DDO senal number In Form no., ddt /) . h F 24G

s. No. 24G 24G ( mm yyyy WIt orm no.

-----------_._-- -

------ --------~-----II, DETAILS OF TAX DEDUCTED AND DEPOSITED Ii'llTHE CENTRAL GOVERl~MENT ACCOUNT THROUGH CHALLAN

(The dcductor to provide paymenl wise details oftax deducted and deposited with respect to the deductec) ~-1------------- ----1- ------------ Challan Identification Number (CIN) 1Tax Deposited in respect of the i

SI. No I deductee r-------------- ------------1'------------------------~.------------- ~---- _

I (Rs.) ! BSR CO:;a~c~he Bank IDate on«:~:~:,~}~~\.~;posited I Challan Serial Number I Status ~;:,;:~~~ng with

------ - ~ - ----- ------T----------- -- ------ ..--- Ii 1)<) 05-2~;~5----1-- ------------i- ---- ~--~---1 j - -- loO;~ -~~~29n , "s ", "" S- - -~ ~ - 40972 i----f --

-~---i_____===__ __I9~--~-=-~=-002'}76 I ~I,(1) lOl5 -- , ;07;;'~_--T- F~ ~._~ __ J_____________ ~~~.:.~l 02()~'i7I. 0'1072015 I 49_~~~ _ __ F

SI.No,

Total (Rs.)

Page I of 2

Certificate :'Iumber'!\ \,EDKE.I Assessment Ye .....: 20tfl 11

SI. No,

(,

18100.00

Challan Identification Number (CIN)Tax Deposited in respect (If Ih.,

dcductee(Rs.) HSf{ Code (If the Bank Date on which Tax deposited Challan Serial Number Status of malehi,,!: "lIh

Branch (dd/mm/yyyy) OLTAS'

0202976 2 1·07-2015 40225 F

0202976 06-08-2015 41897 F

0202976 01 ·09-201 5 42614 F

0202976 05·11-2015 43054 F

0202976 16-11-2015 40654 F

0202976 15-12-2015 40247 F

0202976 10-02-2016 40773 F~------ - ----------------_

0202976 08-03·2016 42700 F--------_._----- ---------~

0202976 07·04-2016 41272 F

1000.00

1000.00

7 1000.00

1000.00

9 1000.00

1000.0010

II 1500.00

12 2500.00

13 5100.00

Total (Rs.)

I, VINAYAK RAMACH "!'iDRA RAO, son I daughter of R";\1ACIIANDRA SAN "PAIl RAO workin~ in the capacity 01 PRINCIrAL (designation) do hereby cerrify Ihat a

sum of Rs. l.lU.ill!.J!J! IRs. Ejghteen Ihousand One Hundred Onl) (in wordsli has been deducted and a sum .. f Rs. ll!lill!.JUI IRs. Eighteen Thousand One Hu.

Unhl has been deposited to the credit of the Central Government. I fu rther certify that the information gh'en above i, true, complete and correct and is based O~It'

Verification

Plan

hooks of account, documents, TOS statements, TDS deposited and other available records.~-~--.~--.----.-.~- -~---..~-i

I)ah' Tull Name: VINA YAK RAMACHANDRA RAOIksil:""I;o,,: PRINCIPAl

Noll'S:1 1':111 B (AIIIII.':.,(lHC) of the ecru IleaIt:'In Form No_16shall be issued by the employer,:) [Lau :ISSCSSCt.:'is employed under one employer during the year, Part lAl of the certificate in Form No.16 issued for the quarter ending on 31st Marchof the financial year shall contain the detailsIlt'I:I:\ deducted nnd dcpusucd for all the quarters of the financial year.\ If :11t :lSSCSSCl~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'''''''''''' was employed with each ofthe employers Part B (Annexure) of the certificate in Form No. 16may be issued by each of the employers or the last employer at the option of the assessee4 To update PAN details in Income Tax Department database, apply for 'PANchange request' through NSDL or UTITSL.

LCl.'end used in Form 16

* Status of matching with OL TAS

Lezend Description Definition ~:u Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS I TCS statement

P ProvisionalProvisional tax credit is effected only for IDS! TCS Statements filed by Government deduetors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO) ~~In case of non-government dcductors, payment details of TDS I res deposited in bank by deductor have matched with the payment details

F Final mentioned in the TDS / TCS statement filed by the dcduciors In case of government dcductors. details ofTDS .I TCS booked in Governmentaccount have been verified by Pay& Accounts Officer (PAO)

Payment details of IDS I TCS deposited Inbank by dcductor have matched with details mentioned in the IDS I TCS statement but the0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when dcductor reduces claimed amount in the statement or

makes new payment for excess amount claimed in the statement

SHRI.V.B.KAMBLE I'I\N AVQPK 4062 MFORM 16 . PART B (AnnoIUlro)


2.

3.4.

5• 6.7

8.9.

Gross Salarya) Salary as per provisions contained In sec.t 7(1)b) Value of perquisites u/s 17(2)(as per Form No 128A,


12BA,wherever applicable)d) TotalLess: Allowance to the extent exempt u/s 10

TRANSPORTALLOWANCETotal

Balance (1-2)Deductions:a) Entertainment allowanceb) Tax on employmentAggregate of 4(a) and (b)Incomechargeable under the head "Salaries" (3-5)Add: Any other income reported by the employee

HSG LOAN INTEREST RS.207596/Gross total income (6+7)Deductions under chapter VIA(A) Sections 80C, 80CCC and 80CCD

a) Section 80C

GPFGLISSLife insurance premiumHousing loan repayment


(B) Other sections (e.g., 80E, 80G, 80TIA etc.) under Ch VIAGrossAmount

Section 80G

10. Aggregate of deductible amount under chapter VI-A11 Total income (8-10)12. Tax on total income13. Education cess @ 3%14. Tax payable15. Less: Relief under section 89(attach details)16. Tax payable17. Less: Tax deducted at source u/s 192(1)


18. Tax refundable

Ra Rs

7,88,258

NIL

NIL

7,88,258

14,40014,400

7,73,858

NIL2,500

2,500

-2,00,000

, !

A.Y.2016-17

Rs

7,71,358

5,71,358

VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe information given above is true, complete and correct and is based on the books of aq60.~nt,documents, TDS statements.and other available records. '


'\ \ ..iJp-;-

(Signature of person rp~~fJ deduction of tax)Full Na~srJWW¥Mll'y~ft!Wrl' Technology

PUNE - 411001

TRACES

FORM NO. 16[See nile 31( I )(a)l

PART A

-.~.---.. ----~-.-_------~-_--~_----Certificate under Section 203 of the Income-tax Act. 1961 for tax deducted at source on salary

26-May-2016( ertificate No. AVEOA]]- - -.-------.--~----.------.------~-~----~- .. - - .. - . - l-

Name and address of the Employer----------------------_ ..__ .- ~--

CRUSOW WADIA INSTITUTE OF TECHNOLOGY0, V-KJOG PATH, 19BUND GARDEN ROAD,PUNE, PUNE - 411001Maharashtra+(91)[email protected]

I--------------- .AAATMI656J .L _

Last updated on-------~-.---~-------_--_ .. -_.-

Name and address of the Employee~-~--.-..-~---_--------

i\JAYKUMAR KASHINATH KAKDEFLATNO-CAOI, SAVANNAH SOCIETY, BAIl' ROAD. WA( ill()l.I.PUNE - 412207 Maharashtra

._------,-------_._--- -

I

IPAN of the EmployeeTAN of the Deductor

.. _m ;NE;",:';K- .._=_ --=j ~f(~_ j.:n. '1)lco~','" 1{,·.. ·u·I .. ·•· Nco.pro"id"d by th,' 1':III"'CO~"1(If a"ailabl.·)

PAN of the Deductor

CIT (TDS)

IIMItI2C111,

Assessment Year Period with the 1':lIIl'hl~"'1_-----------------------------~.-------.------_--_-------~-----

ToThe Commissioner of Income Tax (TDS)4th Floor, .A.Wing, PMT Commercial Complex. Shankar Sheth

Road, Swargate, Pune- 411037

~--------------------------~Summary of amount paid/credited and tax deducted at source thereon in respect of the employee

__________________ ,L_ _

QI QRJDBAIF 86765.00 2000.00-----=------+--.------'-------- ..-+-------------j---------.-~----+-_~ __."Q2 QRMCPLJF 259312.00 4000.00

i- Q_3_. Q_R_PMZ__ O_Z_F -+I 1_90_8_0_6._00+_~ 3_0_00_._00-+-__ ~._._

Q4 QRULFCNA 291138.00 9300.00----------.-----+-~----------+---~-- ---_. _--------~..-------j_-- ..--Total (Rs.) I 828021.00______ .._~___L_ __j_. -"- ~ __'___ ~_



Quarter(s) Amount paid/credited

From

2016·17 01-Apr-2015

Amount of tax deducted(Rs.)

Amount of tax d""o,I"'d I u'lIIith'tl(R5o)

t) ItK).(I0

18300.00 lIuoo.noI. D.:TAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJtlSTI\1ENT

(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

r.. "';",,:: ••pe" nf :., r-~===--deductee I(R ') Receipt Numbers of Form

s. No.24G


"~" .f ;n.;;';~""';'lSO".,.f m"",'.'(dd/mm/yyyy) with "',rlll 110.24G

~~...,-,--~ --,-.-"".._."....".",........".~"""="""",.,..=__'T"__,...__ .,.__~-_..... -__,_- ----------

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 deductce)

SI. No.

Challan Identification Number (eIN)

- -- ---- --.-+~.-!0'1 05 20lS

0) 0(, 2015

2(0 0(, 2015

0') 07·2015

1',1)'" 11'1 ,I

Certtflcate 'umber: -\VEO\.I.J 1\ ......' "IIII"IIUI 1·' .... IIIJln'< PA:"Ir!IofEm"hJ~'~t': A()CPh.lHIK.I AssessmentYear: 2016-17

SI. No.Tax Deposited in respect uf th.·

deduct ee(Rs.)

6 1000.00_~_~.~.----.-.-~-----+~--~~..--_~-..1000.00

1000.00

7

Challan Identification Number KIN)

BSI{ (·"d e of the BankHranch

.T..-·----- ..---.----,-----~~-~-------r--·~--·-· _.

! Date on which Tax deposited ChaUan Serial Number Status of matching withI (dd/mm/yyyy) OLTAS'

0202976 21-07-2015 40225 F,-- -------------02029-,6 06-08-2015 41897 F----------- ...-- ,

0202976 01-09-2015 42614 F0202976 05-11·2015 43054 F0202976 16-11-2015 40654 F0202976 15-12-2015 40247 F0202976 08-03-2016 42700 F0202976 07-04·2016 41272 F

1000.008

9 1000.00

JO 1000.00

II 3600.00

12 5700.00

Total (Rs,) 18300,00

r~-~--~_'--"-----~----. ~-~ Verification~-----~-.----..--.~-~- --_. _.- ~~._---.-~~---~-~-------..--"~---.~----------------- --~~-------~-----

I, VINAYAK RAMACHANDRA RAO, son I daughter of RAMACHA!'lDRA SANAPATI RAO working in the capacity of PRINCIPAl. (designation) do hereby c"rtif~ that.

sum of Rs ll!.1lI.!!...l! [Rs. EiVhteen Thousand Three Hundrrd Onl)' (in words)) has been deducted and a sum of Rs.lJ!J.l!lWllI IRs. Eighteen Thousand Thrre Hundred

llnll:1 has been deposited to the credit of the Central Government I further <ertify that the information given above ts true, complete and correct and Is based 0.'huok'i of accuunt , documents, TDS statements, TDS deposited and other available records.

l'la ce· PUNE

27-May-2016

1I.'sil!ll:otiull: I'RIN(''''AI

P'R P"'LCusrow Wadi", Insuune fIIf Technology

(Signature of pe'-'Wii}lt5i6Id-'16J1eduction of Tax)

Name: VINAYAKRAMACHANDRA RAO

No"'s:I I'all Ii (Alllh_".\lIh:) ot tbv rcuuicntc In Form No.16 shall be issued by the employer.

.' II all a...s\:ss(X IS \'l1Iplnycdunder one employer during the year, Part 'A' of the certificate in Form No 16 issued for the- quarter ending on 31st March of the financial year shall contain the details01 lax deducted and dq)tlSHc(1 for all the quarters of the financial year.

( If:1I\ ;ISS\·...SCl' 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;1:'1SCSSCI' was ctnploycd with each of the employers Pari B (Annexure) oflhc certificate in Form No. 16may be issued by each of the employers or the last employer at the option of the assessee4 1'" update I'AN dela,ls 111 Income Tax Department database, apply for 'PAN change request' through NSOL or UIITSL

Legend used in form 16

* Status of matching with OLTASLegend Descrtpnoe Definition

t~(j Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when paymentdetails in bank match with details of deposit in rDS I TeS statement

p ProVISIOnal Provisional tax credit is effected only tOI TDS ' TeS Statements filed by Government dcductors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government dcductors payment details ofTDS / TeS deposited in bank by deductor have matched with the payment detailsF FInal mentioned In the TDS' Tes statement filed by the deductors In case of government deductors. details of IDS ITeS booked in Govemrncnraccount have been verified by Pay & Accounts Officer (PAO)

Payment details ofTOS !TeS deposited in bank by deductor have matched with details mentioned in the TDS I TeS statement but the0 Overbooked amount is over claimed in the statement Final (F) credit will be reflected only when deductor reduces claimed amount in the statement or


Pa,l'l' ) III 1

SHRI.A.K.KAKADE PAN - AQCPK 3818 J A.Y.2016-17

FORM 16 - PART B (Annexure)DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

RsRs Rs



12BA.wherever applicable)8,28,021d) Total

2. Less: Allowance to the extent exempt u/s 10TRANSPORT ALLOWANCE 14,400Total 14,400

3 Balance (1-2) 8,13,621

4. Deductions:a) Entertainment allowance NILb) Tax on employment 2,500

5. Aggregate of 4(a) and (b) 2,500• 6 Income chargeable under the head "Salaries" (3-5)8,11,121

7. Add: Any other income reported by the employeeHSNG LOAN INTEREST RS.208727/- -2,00,000

B. Gross total income (6+7) 6,11,121

9. Deductions under chapter VIA(A) Sections 80C, BOCCCand 80CCD

GrossAmount Deductiblea) Section 80C Amount

GPF 21,600GLiSS 2,700Life insurance premium 43,048Housing loan repayment 53,195PUBLIC PROVIDENT FUND 7,000Tuition fees 33,900

b) Section 80CCe NILc) Section 80CCD NILEligible Deduction 1,50,000

(B) Other sections (e.g., BOE,BOG,BOnA etc.) under Ch VIADeductibleGross Qualifyingf Amount Amount Amount

Section 800 11,126

Section 80G 3,541

10. Aggregate of deductible amount under chapter VI-A1,64,6674,46,45011. Total income (8-10) 17,64512. Tax on total income

13. Education cess @ 3% 529

14. Tax payable18,174

15 Less: Relief under section 89(attach details)NIL

16. Tax payable18,174

17 Less: Tax deducted at source u/s 192(1) 18,300

Tax paid on behalf of employee u/s192 (1A) NIL

Tax deducted by others NIL 18,300


..~2,F '"l"l)S TRACES..~t' .

, ( 1"1111;,ll./nl Pitt(' "III)!, (., II Tt.l~-,fh":l(;Jpclliation AnalySIS ,1n,_1I t.H '1'4 f I' .11 , It ,;jl ': J ')y.:.rem

( -, )Government of IlId •.,

Income Tax D'C'!p...r1..... "t

Name a

~---- -.---- ..--- ..-~----------------.----FORM NO. 16

._- -- ---~------------.

(Sec rule .II( I )(a)1- --........- -_.__ ...._-_ ..__ .__ .__ ..,.,.._•.._._------. --- _.

PART A-_ ...._- ..---_ ..__ .. _.__ ,. _. .... -_-,--- .__ .-_.__ .__ .-._----_--_" -

Certificate under Section 203 of the Income-tax Act, 19(.1 fur tax deducted at source on salary- -----~--- - -. --------

Last updated on 26-May-2016._---

nd address of the Employer Name and address of the Employee--------_ .- --- --'-

TUTE OF TECHNOLOGYNO GARDEN ROAD,

ASAWARI KEDAR CHINCHANlKARV K JOG PATH, PUNE, PUNE· 411001 Maharashtra

-- --- ,---._---_ ..__ ._ .._--------I !I Employee Reference No.ductor I TAN of the Deductor IPAN of the Employee provided by the Employer

1 I (If available)--_'-----"'- _--- f--------.-----

56J ___J PNEC00303C AGKPC8604Q._-_ .. .~--.--.- .._._----_ ..

CIT (TDS) Assessment Year Period with the Employer~---.

-r.issioner of Income Tax (TDS) Fro fo

MT Commercial Complex, Shankar Sheth 2016-17 Ol-Apr ar-2016,Swargate, Pune - 411037


ipt Numbers of original Amount of tax deposited / remittedterly statements of TDS Amount of tax deductedder sub-section (3) of Amount paid/credited (Rs.) (Rs.)

Section 200.- ._.

QRJDBAIF 105464.00 2000.00 2000.00- -.--------_. __ ._--- .__ -~~-

QRMCPUF 259312.00 4000.00 4000.00._-_._-_._ .. _ ...-- _'-,-- _. ---------QRI'MZOZF 190806.00 3000.001 3000.00._--_ .. _._._ ---- --_.

QRULFCNA 239085.00 18200001 18200.00.._ .._---.__ ..•._-_.- .__ .__ ..- " _.- ._-----

794667.001 27200,00_. --.--.---.--------- ------------

27200.00

UEI>lJcn:u ANU OEI'OSITEU IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcductor to provide payment wisc details of tax deducted and deposited with respect to the deductee)-----r----· _.--_----_ .._-_ .._--------

I Book Identification Number (BIN)ill respect of the ... --..·----T-·-----·---To:--------T~----·--, --uctee R . N b IFL.l number l F D", of transfer .00"" sta , us ormatchin,s.) ecerpt urn ers 0 orm sen a num er In orm no. 1 ddt lvvvv I' F 2 GNo. 24G 24G ( mm nn) With orm no. 4

.- - ----.'.

----._ -- "

- TAX DEDUCTED AND DEPOSITED IN rus O:NTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN(The dcductor to provide payment wise details of tax deducted and deposited with respect to the dcductec)---·--1---------- ----- .- .- ----- -

in respect of the Chall:11IIdcntiflcation Number (CIN)

uctee --- - --- --

'I~~h' on whkh Tax d~Posit~~r~~~II:~~~:i:;-~u:ber I Status of matcbing with5.) I BSR Code of the BankI Branch (dd/llllll/YYnl i i OLTAS*

--.---------~-----. ---_._-_. -I - - ..._.._____._l_ ___ ._____

0.00 . 0'1 th ~()I'i 1 ____ ~_ . F . __..------.-=-::J-- ... -- -T

_-, -

'~0202976 0' 0(, ~(ll'i 40<J72 --t-..!_-·---- -.~.-- ..~-- ------------ . - - + - _-_ - _"--

1000.00 0202976 }I> 0(, 201'i l 407g1 . _......_.. . _.____ F_ .______--_.__ _..._._----_-_-_ -1000.00 0202976 0'1 (II ~(l15 40X66 F-- __ .__- -----.-- .-_- I - I _____

('<'rCificat{'No, AVEOABJ

--_._--------CRUSOW WADIA INSTI0, V.KJOG PATH, 19BUPUNE, PUNE 41100 IMaharashtra+(91)[email protected]

PAN of the De

AAATMI6

TheComm4th Floor,.A Wing, P

Road

Quarterts)

<)1

()2

()I

(.II

I ..... ,,( (I{S.)

LIlEL\II.S0F lAX

SI. No.Tax U{'JltlsiC{'tI

d"d(R

Total (Rs.)

11. IH:TAILS O~

Tax Depositedded(R

SI. No.

( ,·rtiht;tlt· 'ulIIl,,"1 \\ It. \1t.1 I \' .. I I 1111,1"", 1''\;1·.4 IItI UlH

HSH ( IId(' of;~e~~~~~----'-D--a--te--o-n-w--h;~hTn d,p,,;; edrc~.;an ;;~;~I-N'':b;l':':~r-m'''h;'' _".Branch (dd/mm/nYY) OL T AS'

--------- - ~--~--- -02()2976 21-07-2015 40225 F

______+ 02_0_2_97_6__ .. -~~_-----l+------~-~-~--0-6-~--0--8~--..-0~1~5---_-_ - -~~~897 ~--~+=i~~_~_0202976 01-09-2015 42614 F

0202976

SI NII_

10

A55essment Year: 2Ulb-l"7


0202976

05-11-2015 43054 F

16-11-2015 40654 F

15-12-2015 40247 F----- ----.~----..--10-02-2016 40773 F----~--------08-03-2016 42700 F

07-04-2016 41272 F

fI

iII I 4500_00 0202976--~- ---------------------+--------------+-------- ----+---------------+---12 I------t13 I 8700 00

_______L ----------------------t--------------'-------------L----------'------------iTM~(R~ 1 2_7_2_~_._OO~ ~

0202976

5000_00 0202976-----------------------+------------------0202976

I, VI:'I'AYAK RAMACHANDRA RAO, son I daughter of RAMAClBNIlRA SA!'iAPAIl RAO working in the capacity of PRINCIPAL (d es i~nation) do hereby (ertif~

sum of Rs. 1.1l!!ll.JlJl IRs. Twenty S",-en Thousand Two Hundred Onb (in wordsll has been deducted and. sum of Rs l1l!t!I__jH! IRs

'iundred Onlyl has been deposited to the credit of the Central Cuver nment. I further ct.·rtif~ that the information given above is true,

rased on the books 01 account, documents, TDS statements, TDS dt.·pusih·d and et her avatlabte records.

Ver'ificatien

---------,--Place i-- ------------1'Date 1J)('signation: PRINCIPAL

------------,n"l~-·

PRIJil;"Lcu~aw-!.r;petw81 m.ponCl6Il:fioebaaUtm. of Tll\)--- --~-r'U1'-<~ - <411001

Name: VINA YAK RAMACIIANJ)RA RAO

'iuh.·s:Pall B (Annexure] ot the certificate In form No 16 shall be issued by the employer.

~ II an assessee is employed under one employer during the year, Part 'A' of the certificate in Fonn No.16 ISSUed for the quarter ending on 31st March of the Financial year shall t.:Hlllalll Ih~' (ktut;...II la, deducted nnd deposited for all the quarters of the financial year\ 11;111;I:-\-,\.·ss\;'-',,, cmpfoycd 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 1\)( winch sut.:h1~''''''·'·.l·Cwa-, t:lllpltly cd 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 thc· ..sst:s~Cl.:I I·,) update rAI\.' tldail -, in IIKUllll' Ta); Dl'partmcnl database, apply for 'PAN change request' through NSDL or UTITSL .

• Status "f matching with OLTAS

I.'_·!.!t."nd I)(.·scription Definition JI Unmat("h~d I Dcd~ct?rs have nol dCP:sitcd t~.'<csor hav~ ~urnishcd incorrect particulars of lax paym~nt Final credit will be reflected only when payment

del31h. In bank match With details of depOSIt 10TDS " res statement

p PrQvlsional Pruvisionaltax credit is effected only for TDS TCS Statements filed by Government dcductors. "P" status will be changed \0 Final (F) on

1------ veri fica lion of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-govemment deductor" payment details of TDS : TeS deposited in bank by deduct or have matched with the payment detailsF Final mentioned in the TDS !TeS statemenl filed by the deductors In case of governmenl deductors_ details ofTOS ITCS booked in Governmenl

account have been verified b)- Pay & Accounts Ofticcr (PAO)--

Payment details ofTDS !TeS deposited In bank by deductor have matched with details mentIOned in the TDS "TCS statement but the0 Overbooked amount is over claimed in the stalement. Final (F) credit will be reflected only when dcductor reduces claimed amount in the statement or


MRS. A.K.CHINCHNIKAR PAN - AGKPC 8604 Q A.Y.2016-17FORM 16 - PART B (Annexure)


Gross Salarya) Salary as per provisions contained in sec.17(1) 7,9.4,667b) Value of perquisites u/s 17(2)(as per Form No 12BA, NIL


12BA, wherever applicable)d) Total 7,94,667


3. Balance (1-2) 7,80,267


5. Aggregate of 4(a) and (b) 2,500• 6. Income chargeable under the head "Salaries" (3-5) 7,77,767

7 Add: Any other income reported by the employeeHSG LOAN INTEREST -1,17,926

B. Gross total income (6+7) 6,59,841

9. Deductions under chapter VIA(A) Sections 80C, BOCCC and 80CCD

a) Section 80CGross Amount Deductible

Amount

GPF 21,600

GLiSS 2,700Life insurance premium 13,500Housing loan repayment 1,12,176PUBLIC PROVIDENT FUNF 1,00,000

b) Section 80CCC NILc) Section 80CCD NIL

Eligible Deduction 1,50,000

(B) Other sections (e.g., 80E, 80G, 80DA etc.) underCh VIAGross Qualifying DeductibleAmount Amount Amount

t Section 80G 3,541

10 Aggregate of deductible amount under chapter VI-A 1,53,541

11. Total income (8-10) 5,06,30012. Tax on total income 26,26013. Education cess @ 3% 78814. Tax payable 27,04815. Less: Relief under section 89(attach details) NIL16. Tax payable 27,048

17 Less: Tax deducted at source u/s 192(1) 27,200Tax paid on behalf of employee u/s192 (1A) NILTax deducted by others NIL 27,200


Verification


( rr Iil,,·,,"· 1'\ ... AVl-(lADJ

Total (Rs.)

TRACES,_ ,~i~'" Go...ernme-rt of Iud,...

Lecoene Ta)COepartHW"nt

FORM NO. 16

ISec ru k- \ I( I I(a II

PART A

Certiflcare under Section 2flJ 01 Ih,' Income-tax A,·I. 19(.1 for lax deducted at sourer on salary

Name and address of the Employer Name and address of the Employee

Last updated on

I KI lSI )\, WADIA INSTITUTE Of TECHNOLOGY0, VI( .I0li I'ATH 19 BUNDGARDEN ROAD.I'IINI· .. I'IiNI 411001Mahara,iJtr;l!(91 )20·202(,IMXI4...kallyalll i(f/-Sll/i()fl.com

BIlAGWAl SADASHIV DEORE5X6 SAGAR S NO 37/17. VlDYANAGARJ. orr IAWAHARBAKFRY. DHANKAWDL rUNE· 411043 Maharashtra

PAN of the DeductorPAN of the Employee

T

I:Emplsyec Reference "'0provided hy thi- E"'pl"~"1

.t(If availa~.lc)

i

TAN .. f II", Ih,t!ul"lor

AAA TM 1656J I'NI:("OOlOl< AIXPD7792Dj.-.T .--.-.--

Assessment Year I .Period with the Employer- .._- _._--- -. - ._-...)_.__.-=--_.. •

I From

I 01-Apr-20 I)

CIT (TDS)

i___-._._._. . _l___ ....

ToThe Cornrrussioncr of Income Tax (TDS)

-lth Hoor .. A Wing. PMT Commercial Complex. Shankar ShcthRoad. Swargatc, Punc - 411037

2016-17 31·"1ar-20IA

;-·---~---~--I

QUUll'r(S)


If ----:r~:~nt of tax deducted

(Rs.)

------------------T-------· ----------------~------------!II

.__ -- ------------ ..----.~

I Amount of tax deposited / remitted '. (Rs.)

i.--~--- -....- -------.---1------ .-------

2000.001_ ..._---- -- .. _._----------+---.-- .. - ..-...-.-..~...4000.00 !--- -=t--3000.00i

------- ..-.t----.12100.00·--+ -21100.~~..L_

Receipt Numbers of originalquarterly statements of TDS

under sub-section (3) ofAmount paid/credited

QI

Q2

Q3

Section 200._+--- -- --~~--------- ..QR.lDBAIF

1!

--_.---j---_._ -- - ----------_--_-_-,190806.00

i'-~'- --- --J86672.00 I

--- ·-·..··-------1259312.00QRMCPLJF

QRPMZOZ~

26376500,

80055~)~r-- --- ~~'-'--'-

DETAILS OF TAX DEDUCTED AND DEPOSITED ,;\ THE CENTRAL GOVER,'Ii,\lENT ACCOliNT TlIROl'GH BOOK ADJUST\lENT

Q4 (jRULFCNA

Total (Rx.} L- ~_._. l

(The dcductor to provide payment wise details of tax deducted and deposited With respect to the dcductcc)

SI. No.i Receipt 1'Iiumbers of Form' 000 serial number in Form no.: No 24G 24G

Date of transfer voucher(dd/mm/vvvv)

Status 01 marchingwith Form no. 24G

Book Identification Number (l3IN)Tax Deposited in respect of the f- --- -T'

d ..ductee(Rs.)

~~L-~==~=-__.=- ~-=~_-_~~-_-=.__~~~- -. _-=__i -=_=-_==]II. DETAILS OF TAX DEDtCTED AND OEPOSITED IN THE C[1\1 RAI GOVER'\;"'IENT ACCOl;i\T THROLGU CHALLAN

(The dcductor to provide payment" IS, details of tax deducted and deposited with respect 10 the dcductcc i

SI. 1\0Tax Deposited in respect of the

deducteeIRs.)

( ha llan Identification Number (CIN)

BSR ( "de "f Ihe BanI.Brandl

Hatt' 4111 w hir h I a v Ih·pusi't..'d C'haltan ~t'rial !\;umher i Status of matching \O\·lth

(dd IIIIII!" \\ I OJ. r ·\s *

000: II') II·, :tll'

II HI. '01 -lOY72

I(,llf' )(11'1 ~0781

11'1 II' -'(11'1 40866

2. -_..._-----+-.

loooooi- - ----i100000'

-----~-1000001 1120297(,

(dd'mrn/) '\y) OLTAS'

I' \' 01 l'IIII,lo,n' \1 \I"t' ""11 -\."st'ssm!tnt Year 10Ih--'·'

lax Deposited in resp'"' 1 .. 1 Ih,deducteeOh.)

(halia" ldr-nt ifirat ion ~""II"'1«( I~)

B...,K ( mit' 0' t hv BankHranch

Date on \\ hieh I ax dcposued (hallan S,'rial 'umher Status of matchinp \\

IUfili (1) 0202LJ76 21 (1'/ 201 ~ 4(22)

I()()OOO 0202Y76 Oil OS·2015 41x97IOOOIHI U202LJ76 (II 0'12015 42614 F

-f-

10000U-t

1000.(1)

0202976

02U~976

0511-2015

16·11 2015

43054 F

10 IOOOO()

4000.00

0202976 15-12·2015

10·02·2016

40654 F

40247

II 0202976 40773

12 soon 00 0202976 _ .1_ 08 ·03-2016

07-04-2016

427110 F

'1otal (Rs.)

1100 no

21 fOO.OO10202'}76 41272 f

\ erification

I. ~:'I...'i."'LAK.RA.lld.ClL~RA.Q. son doughl r-, 0' liAll.f..i.1lA.';U.lL\ .:iA:".\P·\J I RAO working in the capacit~ "I 1'1U;~.Cl1'.AL(d""gna'i"n, d.. hc rebv cer'ih t hat a i

-u m u t Rv .I.1lilll.J.l.U [Rs . 1~U:.lI.!.):...!.l..rr.<...Illi!.Ylllld..().n;:_J.lJw..!l.u..d...11Db (in w o r dsj l h as b ee n deducted and a sum u I I{,. 2110Q.00 !({, J 'Hlll~ .!.I.ill_I.hI1P.HruL*,:

~flHHJn:_d.!J__n_i)_! h a v be en dvpo vi te d to rhe CH.·di1 of t h e Ce ntr at GO't"rnmt'nL I fu r rhce Ct·rtif~ that rhe information gi\t'n ahHH' j, HUt' (ulllpide and cur recr 31.w.i

)'I;Ul"

)al( }7 May 2011>

"j,: t, \'11), \\1',') ,d Itl~ ""'.!!!III.:Ii'.· III I Of III 1\(lj() :-.hJII be issued by rhc cruploy cr

II lil.j '., .....\., " '1lIpll1v ..:d \I!\ikr (Ilk' cumlovc r durin;.: the year, Part 'A' of the certificate In Form 1'\0 1(1 bSUl'd lor the quarter ending on 31st March of the financial year shall contain till' del;lIl,,Iii' . ·d ,I:ld d!...'P"~di,:dIn! ali !Ik' QU:Jfll:r::.ilf lh~ fl:1;mcial year

/1 '.lIlpl<,.",."dU;hL., Ill,,!\..' til;::: 1',1.,: ..'Illp/,'VU during the y~ar. ea-.:hot (hl.'cmplo}'(:-rs"twll 1"'>Ul Pan A of the certificate in Form No.16 pertaining to ill": p(:flod for whIch suci,."Jllpl"H.d \\lih ;';Jl!' ,,t 1ill' ("1I11'1')YC1:... I':HI H jAnjl~.xl:rc) ofthcccrtifil:a,c ill Foml1'\o Ib rna: bL; Issu.;d by each ofthc cmplnyt:rc- or th~~las! employc! at the op',ion Oflhc <I:-,SCSSl:l'

I, 'I[ ·hi, P,\~\, .I..:ad', Iii Ilh'PP1" r :1'. (),,:p:Jrfllt':!l~ d:I~'lhJ-;l':Jrply f(:r 'PA"( ('!l,:wg~requeST'through ,\'SDI. or UTITSL

, Statu, "r makhing with 01 I AS~ .--j ;:;-;:~,d+-o.:~~~~;;i~;--T---------·-""--·----.-,-----.-----..--------- ·---------------·-·Oefi~---------------·--------·- ...

, l ; \.. :j!1I.Jl(';i,:d I O,:di_,(!." l)~:\· ""~ 'i'T,,),~"i',:d'<.1'- ;lJ' . f';:·;iI:.;h~·i1 mC~':l""":. rJ.r~!c!;lJ~'''' I'd fa.\ ra\flh:,< I-t:l;i' ccdli wdi b,..: !'"dkc,;-d on! .. '.":H,:f1[1d',:mcnt~ + .__j d.".,a1,!C- I!l b.j~I~. nl<li....!: h 1[:-1lk,JII~ ~-'IJq'v.";I: I.~JTD~ It::::, :aa~,_'r..,;.·n!

p I p;-U\;"\I'!lJi I PrO\I:'It'na! .3.-' (f.__t~I·.J-.. eff("'(';_,:d ;ml: tn, fO:'-J TCS Sta~Cnl...:.'rn:-:flll'li ~)} (_j()v~'mrn('n! d~·dU(·!I)~'" "P" -;~:)!1I,c-: \Vii! h(· cha~g,,'d Ie fll1:.J1 (FlO:,

..-----+- ---------+:cr.;:';:'~;)!:,:~:~:::::,I:I':,~I:'~:::':I~':";:~j,~;;:"~i,',:~,~~clc~l;:'~'~:ti~~:~I~:~,)d",DallkI" ,;:~~..-,~-i~:.,~..ll'al~!~,:;;,,~~-;;,,\~~~;~:-j t-;:w! I mcltinn~;d 111 o_(',( 1I1") T( S ,;;,li','f1iC:l: l~k:,j h:\ l.hL dC\.~l.lCh~r~ (":}:-)'""I 2'1'..~'I>rlnIClll d\""!ul((\r,, ;I,.'lad....\11 TDS Te'S h\\uk,.~dIt, i JO'; ...·l1t!l!,:'{

--.-----.---t..-------..--. ! dCL~~'11.ha,I..' b;.:~:1~~::.'.!~2~_~::Ulifl'~~ficl:r i,P/I..O) ._.._. ._._._.... . . ._. .. ....

j ~'mcn~ tk':ad~, oj' IDS fC" dc:p():>!'cd l:J La"" t:-.~ ,j(:d!.i\..-~_,.Hn;1\,,:' ili;j:l ~I·~d '" 111,dl'lail..; m;,;n'lil!l.'d !n 111\.'lU~. TCS :,i.akrnC;I' hu: Ih~

______~___t.,'.rl::~.___ I ~~;;;~;: :)~j~~~'~:;~','~~,:':,',~~:,;::':~i::;~'~fll~·;;i~d:l3':~:,i,~~::~~:_:::~h,-~~:t_:"~~'~u'.',1""",.1a,"=::)~!,(.",,11)," ,,'

SHRI.B.S.DEORE PAN AIXPD 7792 D A Y 2016 17FORM 16 . PART B (Annexure)


Gross Salarya) Salary as per provisions contained In sec 17(1) 8,00,555b) Value of perquisites u/s 17(2)(as per Farm No 12BA.

NILwherever applicable)

c) Profits in lieu of salary under section 17(3) (as per Form NoNIL


2 Less. Allowance to the extent exempt u/s 10TRANSPORT ALLOWANCE 14,400Total 14,400

3. Balance (1-2) 7,86,1554 Deductions


5 . Aggregate of 4(a) and (b) 2,500• 6. Income chargeable under the head "Salaries" (3-5) 7,83,6557 Add Any other income reported by the employee

HSG LOAN INTEREST RS.239911/· -2,00,000

B. Gross total income (6+7) 5,83,6559. Deductions under chapter VIA

(A) Sections 80C, BOCCC and BOCCD

a) Section BOCGross Amount Deductible

AmountGPF 21,600GLiSS 2,700Housing loan repayment 45,676PUBLIC PROVIDENT FUND 30,000Tuition fees 46,750

b) Section BOCCC NILc) Section BOCCD NILEligible Deduction 1,46.726

(B) Other sections (e.g., BOE. BOG. BOTIA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section BOG 3,541

10 Aggregate of deductible amount under chapter VI-A 1,50,26711 Total Income (8-10) 4,33,39012 Tax on total income 16,33913 Education cess @ 3% 49014 Tax payable 16.82915 Less Relief under section 89(attach details) NIL16 Tax payable 16,82917 Less Tax deducted at source u/s 192(1) 21,100

Tax paid on behalf of employee u/s192 (lA) NILTax deducted by others NIL 21,100

1B Tax refundable 4,271

VerificationI PROF. VINAYAK R RAO son of MR R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe information given above IS true complete and correct and is based on the books of account documents TDS statementsand other available records

,,) ,I:J -

(Signature of person re~~~~eductlon of tax)Full NarnEt:tPs~·«-'l'!.M"1~~~~~nf Technology

PUNE - 411001

Place PUNEDate 20-May-2016Designation PRINCIPAL

TRACESGcvecnmeeu of India

I~<-omeTax D~~artn'lent

FORM NO. I (l

t SCl' rille II( I 1(;111

I)ARr A

Certificate under Section 20.l of Ih,' lncomc-r» x .\,'1. I~(JI fur la, d"dm'h'd at source on salary


Last updated on 26 May-2(11))1 "I'''"all "'n \VI·,)I\Y I

"lame and address of the Employee

• HI 'S<)\\; W1\1)11\INSTITUTE OF TECHNOLOGYn. V K .I()(; 1'1\1H 19 BUND GARDEN ROAD.!'IIN!- PIINI- 411()Ol"1;,)I;",,shlra·('111202026164XI4xk ;,11v.nu j({1 suzlon .corn

JYOTI DEEPAK KllLKARNI20~,B-WING HEAVEN PARK,SR NO 1112, NEAR ADARSHHOSPITAL,. KO"lDVA KATRAJ ROAD, PUNE 41104R Muharushrra

ii~- -•fIIit

I

PNEC00303( ANAPB9709J

T-'

i Employee Rcfercn ...· "In

1.

p'.';d'" hythe Em""' ....,II avaitahle]

PA" of the Deductor TA"i of the Deduct",PA 1\ of the Employee

1

. __ClTfTO"'-__ -~-=-~----F~-~;;~'"',,,'The Commissioner of Income Tax (IDS) I

4th Floor. A Wing. PMT Commercial Complex. Shankar Sheth ! 2016-17Road Swargatc, Pune - 411037

_~ __~_. . .J__

T"

31·Mar-20Io

Quarter(s)

I

Summar) of amount paid/credited and tax deducted at source thereon in respect of the employee I-------------r- -- ---- ---------,----- --- - ----- -- -------l

Receipt Numbers of original I I f d . d I . d I!

IAmount 0 tax eposue remitte

quarterly stateme.nts of TDS Amount of tax deducted I (Rs.) IAmount paid/creditedunder sub-section (3) of (Rs.) ,

Section 200 i--~-I-10620200:

i I..-----------r..-.-----------.-----------.... '14000.00 i 4000.00 i()1 QRJDBAIF

QRMCPLJF 244729.00 ........-._-----+-180065.00 I-·-·-------3-214899~

- -----;;~895.00 I .._____ .__ ______......l___.~

--------·-I-·----·-·--·~----------·--·-----· .----------.

8000.00: 8000.00!

60(1000'QRPMZOlf-

700(1)0<.Ii,I

2':;U(I(I.IIU

I III-I \11 ~ • " I \ ... 1l1'I){lCTFf) AND DEPOSITED IN THE CENTRAL GOVERN\lEJ\;T ACCOUNT THROUGH BOOK ADJUSTi\HXI

( I hl' dcductor to provide payment wise details of tax deducted and deposited With respect to the dcductcc)

(lh)

Boo" ldenufication Numtwl (BIN)-. ---- -- I

Date of transfer vouche ! Stah" ul IIIlI,dllll!,!1,,, 1)('1",,;"'<1 in 1TSI',·,·t of 110,·

dl'durtl.'l'(ddimmlnnl ,,,i.h I-ut III uu. l·H ~ I

11 DETAII.S (II, I vx IlF Ilt!(TEIl ,,'\ n IlE POSIIE!) I ....'11n ( E"'TH.\ I (;()\I.H'\ \1 L'\ I V (OliN" 'III HOI i(;11 ( " \I , \:'1,

1'3' Deposited in respect of thedr-ducter

iRv.1

1---

BSH (,,,<I.. ut 1hr Han"H,an.-h ldcl"UtTlI \ \, \)

U ()O 11'/ ", '!ll

I', ,,, '(II Hjq.' '

',. Or, 'III In.l\ I

il'/ II '111 IW{f,',

1.1 j I

Assessment Year ; 201ft-I?Certificate .'iumbu: A.V£O,.\\'j PA~ of t:ml,lu)C'\': " ....,\I·H·•.,U·}.J

SI. No.Tax Deposited in respect of Ih,'

deductec(Rs.)

Challan Identification Numher «('IN)

--- ..--~----.---.-------_._.,-- ----- _.-

BSR Code of the BankBranch

Date on which Tax deposited Challan Serial Number(dd/mm/yyyy)

Status of matching withOLTAS'

5 2000.00 0202976 21-07-2015 40225 F

0202976 06-08-2015 41897 F

0202976 01-092015 42614 F

0202976 05-11-2015 43054 F

0202976 16-11-2015 40654 F

0202976 15·12-2015 40247 F

0202976 10-02-2016 40773 F

Verification

2000.00

2000.00

8 2000.00

9 2000.00

10 2000.00

7000.0011

Total (Rs.)

--7IT--~-..-..----- -PRINCIPAL

Cu~aIiU-.M;;peht8f ~fIOnflblJiliftlAAlBil of Tax)'PUNE - ,., tOOl


VINAYAK RAMACHANDRA RAO, son I daughter of RAMACHANPRA SANAPATI RAO working in the capacity of PRINCIPAL (designation) do hereby certify th.t •

rm of Rs. ~ IRs. Iwenty fin: Ihousand Only (in words)! has been deducted and a sum of Rs. ~ IRs. Twenty five Ibousand Onlyl h a s bern

'posited to tbe credit of the Central Government. I furtber ce rrify tbat the information given above is true, complete and correct and is based

.counr, documents, IDS statements, IDS deposited and other available records.

I-ace ---1-- ----- --. . --_._---_ ...._----

PUNE

ate • i

--_j--27-May-2016

't'signation: PRINCIPAL

otes:Pan B t Anncxurc ~01 the certificate In Form No.l6 shall be issued by the cmp oyer.If au ass\.·~"i":CIS employed under one employer during the year, Part 'A' of the certificate in Form No_16 issued for the quarter ending on 31st March of the financial year shall contain the detailstax deducted and deposited for all the quarters of the financial year.II au assessee i, employed under 1110rethan one employer during the year, each of the employers shall issue Part A of the certificate in Form No.16 pertaining 10 the period for which suchS"''<T ",;os ,II.I"OY'·" wllh 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 assesseeTo u,,,I;o,,· I'AN dclails ill IIICOI11CTax Department database, apply for 'PAN change request' through NSDL or UTITSL.

, Status of matching with OL TAS

Le end Description Definition

UnmatchedDcductors have not deposited taxes 01 have furnished incorrect particulars of lax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS I TeS statement

Provisional tax credit rs effected only for TDS : TeS Statements filed by Government dcductors "P" status will be changed to Final (F) on _verification of payment details submitted by Pay and Accounts Officer (PAO)--+----+--"~~~~~~----- .In case of non-government deductors, payment details of IDS i res deposited in bank bydcductor have matched with the payment detailsmentioned in the TDS I res statement filed by the deductors In case of govern men' dcductors, details of TDS I TeS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

P Provrsrona!

F Final

o OverbookedPayment details ofTDS I ICS deposited in bank by dcductor have matched with detail- mcnuoncd in the TDS I res statement but theamount is over claimed in the statement Final (F) credit will bc reflected onl), whtn deductol reduces claimed amount in tht statement 01


Pag~ 2 411 '

( I.!)

MRS.J.D.KULKARNI PAN - ANAPB 9709 J A.Y.2016-17FORM 16 - PART B (Annexure)








5. Aggregate of 4(a) and (b) 2,5006. Income chargeable under the head "Salaries" (3-5) 7,28,9957. Add: Any other income reported by the employee

HSG LOAN INTEREST -97,2538. Gross total income (6+7) 6,31,7429. Deductions under chapter VIA


a) Section 80CGrossAmount Deductible

AmountGPF 21,600GLiSS 2,700Housing loan repayment 2,28,143PUBLIC PROVIDENT FUND 30,000



Section 80G 3,337.'J II'

10. Aggregate of deductible amount under chapter VI-A 1,53,33711. Total income (8-10) 4,78,41012. Tax on total income 20,84113. Education cess @ 3% 62514. Tax payable 21,46615. Less: Relief under section 89(attach details) Nil16. Tax payable 21,46617. Less: Tax deducted at source u/s 192(1) 25,000

Tax paid on behalf of employee u/s192 (1A) NilTax deducted by others Nil 25,000

18. Tax refundable 3,534

VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do h.'roby cl'ltlfy thatthe information given above is true, complete and correct and is based on the books o~1\~coun',documents. I ()~; !lldt"",,,"tsand other available records. ! .

wlOtitUt(> 1)' .Place PUNE &F()/'" 1tl-~Date 20-May-2016 ItT ".-~ I (Signature of persotp~~or d(!dllctl"" (If t.,~)Designation: PRINCIPAL ~ PuM-' :7:) Full Neun~W=aJ(!rN~~%OrechnololY

t /:' PUNE - <411001...,,_ ..._ ,,,~ ... __ .._ ,'I'

:) -r, r .'

- ---- ----------------------------------------------------

TRACES

FORM NO. 16

TDS Re( Innhatlon A"alysis and CCllenlOli F' ~jb'''l(~Sys'em Govef'"Oment r:J Ind ia.. ""_, . Income Tax Oepart~~ _

ISec rule 31( I )(a)]

PART A--------- - -------------- ---------------------------------------------------

-------------------- -------- -- -----1

Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

(-,',liIi<'lIl<'Nn, /\VH)RDJ


('RUSOW WADIA INSTITUTEOF TECHNOLOGY0, V_K.JOGPATH, 19BUNDGARDEN ROAD,PUNE, PUNE - 411001Maharashtra

i +(91)20-2026164814l [email protected] ,---- _

r I

I P_A_N_O_f_th_e_D_ed_u_c_t_o_r +i ~AN ""?"~ AAATMI6561 PNEC00303C

CIT (TDS)----------------,----------------

The Commissioner of Income Tax (TDS)4th Floor, A. Wing, PMT Commercial Complex, Shankar Sheth


----- --------------------~Last updated on 26-May-2016

Name and address of the Employee

VISHAL DATTATRAY CHAUDHARIV K JOG PATH, 19,BUNDGARDEN RD, V Kl0G PATH, PUNE,PUNE - 411001 Maharashtra

,------ ---- ._--

PAN of the Employee Employee Reference Nr provided by the Emplo

(If available)--------- ._ .._._._

AGKPC8714F_-_----- - _ .. _'--

Assessment Year Period with the Employer- ---

From To

2016-17 01-Apr-2015 31-Mar-201

---

------ ---------,,------------,..----Summary of amount paid/credited lind tax deducted at source thereon in respect of the employee

F~~F:,

' 1 ntal (I{S.) 1 7M<J255.00 20200.00 20200.00

I.nETAll.S OF TAX DEDUCTED AND DEPOSITED IN THE n:NTRAI. GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT

QRMCPLJF

9R142.00----




-----------------------r--QRJDBAIF

259312.00---r-------- - - - -- -----

QRPMZOZF 190!l06.00---------- --- 1----- ----------QRULFCNA 240995 00


Amount of tax deposited / remitted(Rs.)

2000.00 2000.00--------------------+------------,4000.00 4000.00- -------------+---------------------~4000.00 4000.00-----------+----------------110200.00 10200.00--------------i-------

(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

Huok Idcntiticatiun Number (BIN)

~e:;:t N:~b::~ 0;Formj""o ,<,,·;,,1numlu-r in FormNo.24G 24(;


Tax Deposued in respect of thedcductee(Rs.)

SI. No.

Total (Rs.)1-__ __:__'--1 '-'-~~ _

---------------------------1

rI

II. DETAILS OF TAX DEDUCTED AND DEPOSITEI) IN nu: CJ<:NTI{AI(;on:I{N1\IENT ACCOUNT THROUGH CHALLAN(The dcductor to provide payment wise det,lIIsof t.IX<Init" Inl .11,,1dq),,·,'ll'd w ,II! rcspccr to the deductec)

fT----D -~-d '----r--r;;.---- - Ch"U.lIIll1l'lItill<:ltlCllINllmb:~(CI:---------------lI ax eposl~:d~:t::specto the _ _ _

SI. No. I (Rs.) BSR Code of the Bank ""h' on "hid. I", (h',",,'!t'd I (halla~ Serial Nu:~:~ Status of matching Wit~: I Branch (11<'/111111/\ \,,) I OLTAS* I

t -}=-1 = -=. =~:~:~~--~:,~-:::::~:::::f =~-40972- -- ..•~; -- jl_--- : --i==~~=~~-_-~=~~~.:-= ~~~_~:~:--t::: ::(; .::::: t=~=--~;_ ------: j

1\lgc I 01'2

Cerfiflcate ~um~'-: AVEOJ{I>.I I·\'\j ul •. IIII,luH'-; r,\t;CtJ03U,)<

SI. No.

Total (Rs.) I

Tax IlCIJOsitcd in n'spl'l·t of thedeductce

(Rs.)

-------- -- ---------+_.IOOO.O()

.._--------_.-- -------.__,__1000.00


'\,,"S4,'SMllt'nl'"Itt ll1lt. t I

7

II

20200.00

Challan Identification Numher (CIN)

Status of Dlatl'hill!: ,,1110OLTAS'

0202976


21-07-2015 40225 F

06-08-2015 41897 F

01-09-2015 42614 F

05-11-2015 43054 F

16-11-2015 40654 F

15-12-2015 40247 F

10-02-2016 40773 F

08-03-2016 42700 F

07-04-2016 41272 F

0202976

0202976

0202976

0202976

0202976

0202976

0202976

0202976

1000.00

1000.00

9 1000.00

2000.0010

11 3000.00

12 2000.00

13 5200.00

Verification-----------------------

I. VINAYAK RAMACHANDRA RAO, son I daughter of RAMACHANDRA SANAPATI RAO working in the capacity of PRINCIPAl. (designation) do herehy entify that a

sum of Rs. ~ IRs. Iwenly Ihousand Iwo Hundred Only (in words» has been deducted and a sum of Rs.lJ!lilll..l!l! IRs. TWfntl' Thousand Two lIundred (>a.~has been deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on'Wibooks of account, documents, TDS statements, TDS deposited and other available records.

Place PUNE

Date 27-May-2016

Designation: PRINCIPAL

__...Il'AL

of TeclanoloiY'~~:~"nsil~l,cilfl\'\4~,ducti(1Ilof Tax)

Name: VfN1\Y7\1<:RAMACHANDRA RAO

Notes:I Part B (Annexure) of the certificate in Form No.16 shall be issued by the2. If an assessee is employed undcr one employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the detailsof tax deducted and deposited for .11 the quarters of the financial year.3. If an assessee is employed undcr 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 suchassessee was employed with each of the employers Part B (Annexure) of the certificate in Form No. 16may be issued by each of the employers or the last employer at the option of the assessee4 To update I'AN details in Income lax Department database, apply for 'PAN change request' through NSDL or UTIISL.

• SI:otus "I'matching with OLTASI..,l!t'!ul Description Definition J

I' UnmatchedDcductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will bc reflected only when paymentdetails in bank match with details of deposit In IDS / TCS statement ---

I' ProvisionalProvisional tax credu is effected only for TDS I TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)--In case of non-government deductors, payment details of IDS i TCS deposited in bank by deductor have matched with the payment detail,

r Final mentioned in the IDS: ICS statement filed by the dcductors In case of government dcductors, details of IDS ! ICS booked in Govcrumctuaccount have been verified by Pay& Accounts Officer (PAO) .._----Payment details of IDS I TCS deposited in bank by deductor have matched with details mentioned in the IDS! ICS statement but the

0 Overbooked amount is over claimed in the statement Final (F) credit will be reflected only when dcductor reduces claimed amount in the statement (IImakes new payment for excess amount claimed in the statement --~.---~-.---

SHRI.V.D.CHAUDHARI PAN - AGKPC 8714 F A.Y.2016-17FORM 16 - PART B (Annexure)


1. Gross Salarya) Salary as per provisions contained in sec.17(1) 7,89,255b) Value of perquisites u/s 17(2)(as per Form No 12BA, NIL






5. Aggregate of 4(a) and (b) 2,500•• 6. Income chargeable under the head "Salaries" (3-5) 7,72,3557. Add: Any other income reported by the employee

HSG LOAN INTEREST -1,41,6178. Gross total income (6+7) 6,30,7389. Deductions under chapter VIA



AmountGPF 21,600GLiSS 2,700Housing loan repayment 1,43,877


(B) Other sections (e.g., 80E, 80G, 80DA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section 800 12,779Section 80G 3,541e. 10. Aggregate of deductible amount under chapter VI-A 1,66,320

11. Total income (8-10) 4,64,42012. Tax on total income 19,44213. Education cess @ 3% 58314. Tax payable 20,02515. Less: Relief under section 89(attach details) NIL16. Tax payable 20,02517. Less: Tax deducted at source u/s 192(1) 20,200



VerificationI PROF. VINAYAK R RAO. son of MR. R.S.RAO working in the capacity of PRINCIPAL ~designation)do hereby certify thatthe information given above is true. complete and correct and is based on the books of account, documents, TDS statements,and other available records. . .

;11 __(Signature of person repRm~tPeduction of tax)Full Namtwrt%W~Uiit'lMfll~~f TechnnlollY

PUNE - ~IIIOI

Place PUNEDate 20-May-2016Designation: PRINCIPAL

TRACESOcV.fnm.nt of Indt.

Inc:ome T•• Oep~rtrneftt-_ ..__.- - - ..---~.-----.-----~.-- --- _" -------- .. - --..~-.----FORM NO. 16

1-- _-_ ---- ~--~ -_._- ------, _._- ---- ----.

ISec rule 31(I )(a)]-----------~-------- .--_. ._.------ .---- "_---- ~--

PART A-' ._------ _ ..._---_._-------

Certificate under Section 203 of the Income-tax Ac4 1961 for tax deducted at source on salary-.--- ..------

( "'rtill"al,- No. !lVEORTJ Last updated on 26~May~2016..-

Name and address of the Employer Name and address of the Employee-_.

('R US()W W!lDIA INSTITUTE OF TECHNOLOGYo, V.K.JOG PATH, 19BUNDGARDEN ROAD, SWATl NAMDEV KAMBLEPUNE, PUNE· 411001 PLOTNO B~16SECTOR NO 27, PRADHlKARAN STAFF COLONY,Maharashtra SINDHUNAGAR NIGDI PUNE, PUNE, PUNE - 411044 Maharashtra+(91)[email protected]

-----.--.

I----- "---- c--.

Employee Reference No.PAN of the Deductor ±= TAN of the Deductor

PAN of the Employee provided by the Employer(If available)

* AAATMI656J PNEC00303C AXKPK5219Q

CIT (TDS) Assessment Year Period with the Employer

The Commissioner of Income Tax (TDS)From To

4th Floor, .A Wing, PMT Commercial Complex, Shankar Sheth 2016-17 01-Apr-2015 31-Mar-2016Road, Swargate, Pune - 411037


Receipt Numbers of original Amount of tax deposited / remittedQuarter(s) quarterly statements ofTDS Amount paid/credited Amount of tax deducted (Rs.)

under sub-section (3) of (Rs.)Section 200

f----.QI QRJDBAIF 107562.00 6000.00 6000.00

Q2 QRMCPLJF 251903.00 12000.00 12000.00--.-

Q3 QRPMZOZF 185332.00 9000.00 9000.00--- ..• -..._--- 1-' .-----

Q4 QRULFCNA 222857.00 3600.00 3600.001------- .. ~. ------_ .._---- _,._-_. __-_._._------------

Total (Rs.) 767654.00 30600.00 30600.00.--------- - - ..--.-~-.---------..---.---- .

I.DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcductor to provide payment wise details of tax deducted and deposited with respect to the dcductcc)

1 --- --- - .__ ._- ~. - . ----_ .. _- ...

Book Identification Number (BIN)Tal Deposited in respect of the I--~--"- --"---~----T---..~--- - -1-'-

SI. No. deductee Receipt Numbers of Form DDO serial number in Form no.Date of transfer voucher Status of matching

(Rs.) No. 24(; 24G(dd/mm/yyyy) with Form no. 24(;

-__ ._---- ---_._-_.-----------_._------ --Total (Rs.)

---_.- ------ ._ ---- ------ --.-----.--II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH (,HALI.AN

(The dcductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

T.. D'PM":~"=P~'•• r ---- -- - ------ -- ---- .----~-.-


SI. No. deductee - - - -.~ T~·,,~"~h;';., ~'P";;"dICh,'~;~,,~~"m":l;:'"'of"''''h;"~.;(Rs.) BSR Code of the BankBranch (dd/mrn/yyyy) , 01.'1 AS·

------.-- _._---------_--- ... ... ---~------t-------------~-- -~~;-l=~-~.••- 000 09052015 . I

lWOO00]·------t- ~-~-~---.~--..t-

0211.")7(, ." '><'2012_==i - -- '097' I

1000(M', O.:'«I_~(J 1(1 26·06·20 15 40n I I- ---_-- -----------------

100000 (1-~() !'I I (I 09·07·2015 40)\('(, I--- ------- ---.-- _._----

1· ••·•· Inl I

Certificate Number: ,\ vtOK I J Assessment Year: 2016--11

Tax Deposited in respect of thedeductee(R5.)

Challan Identification Numher (CIN)

7 3000.00

SI. No. .-...--- .~ ..-.-.-------.- ...-

9 3000.00 0202976 16·11-2015

Status of matching wilhOLTAS*



3000.00 0202976~.-----.~--------.-.--.------t..--.------.

3000.00 0202976

21-07-2015 40225 F

6 06-08-2015 41897 F

01·09-2015 42614 F

8 3000.00 0202976 05·11-2015 43054

F

F

40654

10 3000.00 0202976 15·12-2015 40247 F

Place PUNE

II

Total (Rs.)

I, YINAYAK RAMACHAriDBA BAO, son I daughter of BAMACHANDBA SA"iAPATI RAO working in the capacity of PRINCIPAl (designation) do hereby certify thaI a

sum of Rs . .lJWlJIJUl IBs. Tbirty Tbousagd Six Hundred Only (in wordsll has been deducted and a sum of Rs . .lJWlJIJUl IRs. Ibirty Tbousand Six Hugdred Onlyl bas

been deposited to the credit of the Central Government. 1 further certify that tbe information given above is true, complete and correct and is based on the booksI

account, documents, IDS statements, IDS deposited and other available records,

Date 27-May·2016

~.L"~

PRINciPAL~rwiQ'Bi~iwuib .. ltoifdelbatJ~M Tax)

Designation: PRINCIPAL

Notes:I Pan B (Annexure) of the certificate in FormNo.16 shall be issued by Ih,~_'__""2. If an assessee is employed under one employer during the year, Part 'A' of the certificate in form No.16 issued for the quarter ending on 31st March of the financial year shall contain the detailsof tax deducted and deposited for all the quarters of the financial year.3. 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 suchassessee was employed with each of the employers. Part B (Annexure) of the certificate in form No. 16may be issued by each of the employers or the last employer at the option of the assessee.4 10update PANdetails in Income lax Departmentdatabase, apply for 'PAN change request' through NSDL or UTIISL.

Lwend used in Form 16

• Status of matching with OLTASLegend Description

-'- Definition

U Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in IDS; IeS statement

P Provisional Provisional tax credit is effected only for IDS j IeS Statements filed by Government dcduciors "I'" <latuswill be changed to Final (F) onverificationof payment details submitted by Pay and Accounts Officer (PAO) i

In case of non-government deductors, payment details of IDS ; IeS deposited in bank by dcductor have matched w,'11til,' payment detail>f Final mentioned in thems lIeS statement filed by the deductors In case of government dcductors, detail, of TllSIn's booked In Government

account have been verified by Pay & Accounts Officer (PAO)

Payment details of IDS lIeS deposited m bank by deductor have matched with details mcnuoned 111the TilS I n's SI.tI,·m.',,' hll' til,'0 Overbooked amount is over claimed in the statement Final (F) credit will be reflected only when deductor reduces clauned amounl III ,Ih' ,1,,1"lIIl'lIlHI

makes new payment for excess amount claimed in the statement --

MISS.S.N.KAMBLE PAN - AXKPK 5219 Q A.Y.2016-17FORM 16 - PART B (Annexure)


Gross Salarya) Salary as per provisions contained in sec.17(1) 7,67,654b) Value of perquisites u/s 17(2)(as per Form No 12BA,

NILwherever applicable)c) Profits in lieu of salary under section 17(3) (as per Form No.

NIL12BA, wherever applicable)d) Total 7,67,654




5. Aggregate of 4(a) and (b) 2,500

4'. 6. Income chargeable under the head "Salaries" (3-5) 7,50,7547. Add: Any other income reported by the employee


(A) Sections 80C, SOCCCand eoccoa) Section 80C GrossAmount Deductible

AmountGPF 21,600GLiSS 2,700NSC 1,00,000


(8) Other sections (e.g., 80E, 80G, 80TTA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section 80G 3,437Section 80U 1,00,000,

10. Aggregate of deductible amount under chapter VI-A 2,27,73711. Total income (8-10) 5,23,02012. Tax on total income 29,60413. Education cess @ 3% 88814 Tax payable 30,49215. Less: Relief under section 89(attach details) NIL16. Tax payable 30,49217. Less: Tax deducted at source u/s 192(1) 30,600




VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe information given above is true, complete and correct and is based on the books of'account. documents, TDS statements,and other available records. : \

fl,..:

~(Signature of person responsible for deduction of tax)Full Na~~~~Ofl¥jl'iAY:AK~-RAG T'-:IJn.,J"gy

rDS Reconciliation AnalysIs alld lOll"! tlOI1 ' I <ltOi'ngSystem

TRACES_. -- .-------- __ --_--_----- ._. ------_._-----_._-_.-,-----_ ....._-----,------_._-._ ~

FORM NO. 16------ -_.'._--_. __ ._.-_ .__----_. ..._.-, _"_-,, .- _,,--

[Sec rule 31( I)(aJi,-,_'-- --.-~-------------.- --'------_ ..'-_.._---- ~----._- -----_ ..-,---------- -_ .._-_._"

PART A_ .._-- ---. ------ -,-_- - ..-,.----~ ---_ .._-_.._. - _ .._. ,. _ ... -

Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary._ ...._. .- ._-__ ._-----------

( "'I·liti.'ah' No. AVEOUFJ Last updated on 26-May-2016--- ..•-~.--- --

Name and address of the Employer Name and address of the Employee__n_

('RlJSOW WADIA INSTITUTE OF TECHNOLOGY0, V.KJOG PATH, 19BUND GARDEN ROAD.I'UNE, rUNE 411001 SURESH LAXMANGAVAllMaharashtra 19BUNDGARDEN ROAD, PUNE, PUNE - 411001 Maharashtra+(91)[email protected]

.-

PAN of the Employee Employe.' R,'f,'n'III'" No.PAN ofthe Deductor TAN of the Deductor provided by 1he Enll'loyl'r

(If available).~AAATMI656J PNEC00303C ALYPGI309H

CIT (TDS) .Assessment Year Period with the Employer---.-- - - .~


4th Floor, .A. Wing, PMT Commercial Complex. Shankar Sheth 2016-17 01-Apr-20IS 31-Mar-2016Road, Swargate, Pune - 411037


Receipt Numbers of original Amount oftax deposited / remittedquarterly statements ofTDS Amount of tax deductedQuarter(s) under sub-section (3) of Amount paid/credited (Rs.) (Rs.)

Section 200r-----

QI QRJDBAIF 108852.00 2000.00 2000.00

Q2 QRMCPLJF 259312.00 4000.00 4000.00~--.-- -,-. -

Q3 QRPMZOZF 190806.00 3000.00 3000.00r-Q4 QRIJLH'NA 361163.00 27000.00 27000.00-- ..-.----

~~ .Tolal (Rs.) __ 920133.00 36000.00 36000.00

I L I>KI'AII.S OF TAX I>EIHICTEI>ANIl I>EPOSITED IN THE CENTRAL GOVERt'lMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcductor 10 provide payment wise details of tax deducted and deposited with respect to the dcductcc)

. -- ._----_--

Book Identification Number (BIN)Tax Deposited in respect of the

I Date of transfer voucherSI. No. dcducteeReceipt Numbers of Form DDO serial number in Form no. Status of matching

(Rs.)No.24G 24G (ddlmm/yyyy) with Form no. 24G

_-_.-_._-

.i ...............·....=••··.<· •.....•·~Total (Rs.) < •••.• .....\FC.·.· ••••••·· /.. '

..i· ............................................ ......---_- __ ._--_._. -

II. DETAILS or TAX DEDlJCTED AND DEPOSITED IN THE CENTRAL GOVERt'lMENT ACCOUNT THROUGH CHALLAN(The deductor 10 provide payment wise details of tax deducted and deposited with respect to the dcductcc)

Tax Deposited in respect of the Challan Identification Number (CIN)

I SI. No. deductee ----- ------~-----

I (Rs.) BSR Code of the Bank I)"", on which Tax deposited Challan Serial Number Status of matching withI Branch (dd/mm/HYY) OLTAS·

__ 0-

I 000 ()<) 1)52015 F-----_-----._--- ----- ._-_._--_._- _. .~-

2 1000.00 0202976 05 0(,·20 J 5 40972 F---- _--- ._--

3 1000.00 020297(1 ~h 0(,·2015 40781 i I'--- ._-_-

4 1000.00 0202971l 11'107·2015 40866 I'---_.-- ----

Go"e,nment of IndiaIncome TaxDepartment

Cerrifrcate Number .\\ HHII·J Assessment Year: 2016-17

SI. Nil.

Challan Identification Number (CIN)'box Il"lHl,ilt'd ill n"pI'('1 ..I th«

.I<-tlm·h'(·(H.,.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number

Branch (dd/mm/yyyy)

0202976 21-07-2015 40225

0202976 06-08-2015 41897

0202976 01-09-2015 42614

0202976 05-11-2015 43054

0202976 16-II -2015 40654

0202976 15-12-2015 40247-----

0202976 10-02-2016 40773

0202976 08-03-2016 42700

0202976

(,

7

8 1000.00

9 1000.00

10 1000.00

II 4000.00

12 9000.00

13 14000.00

Total (Rs.) 36000.00

F

F

F

F

F

Verification----_._------_._ ..._----

F

F

I, VI1SAVAK RAMACHANDRA RAO. son / daughter of RAMACHA1SDRA S:\1SAPATJ RAO working in the capacity of PRINCIPAl. (designation) do hereby certifv

sum of Rs. ~ [Rs. Ihirty Six Ihousand Onl)' (in wor-dsj l has heen deducted and a sum of Rs. ~ [Rs. Ib..i.J:.tL.S.ixlhousand Onlyl has been d"DO,itCo'!

the credit of the Central Government. I further certify that the information given above is true, complete and cOf~ect and is based on t he books

documents, IDS statements, IDS deposited and other availahle records.

:':,;':- ---f- - ••-. - --27-.-:~~~~_--:~0~1_6-~-~.,..~'-r__~~-:;;.----~:~~t:._\_~.(':l_-- .....P ....~L.JI-LN"":C...t...::~-:_;""~.LL..,-·""f....--._;_l_~_~_~_?_i~O_"~_--_f_T_:._'_-···--··

D('sil:nation: PRINCIPAL ull Name: VINAYAK RAMACHANDRA RAO--------_-- ._-_.

~Notes: ~"OJ Pari Ii t Aturcxurc} or the certificate in Form No.16 shan be issued by L r2 It au assessee is employed under one employer during the year, Part 'At of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the detailsof lax deducted and deposited for all the quarters of the financial year.\ II 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 suchusscsscc was employed with each of the employers Part B (Annexure) of the certificate in Form No. 16may be issued by each of the employers or the last employer at the option of the assessee4 To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UIITSL.

.sgcnd used in Form 16

* Status of matching with OLTASLegend Description Definition

-~u Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when payment

details in bank match with details of deposit in TDS I TeS statement .-

P ProvisionalProvisional tax credit IS effected only for rDS ! rcs Statements filed by Government deductorst'P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government deductors, payment details of IDS; TeS deposited in bank by deductor have matched with the payment detailsF FlOal mentioned in the TDS (TeS statement filed by the deductors, In case of government dcductors, details ofTDS! TeS booked in Government


Payment details of rDS ; res deposited m bank by deductor have matched with details mentioned in the TDS ; IeS statement bul the0 Overbooked amount is OVCI claimed in the statement Fmal (F) credit will be reflected only when deductor reduces claimed amount in the statement or


Page 2 of J

SHRI.S.L.GAVALI PAN· ALYPG 1309 H A.Y.2016-17FORM 16 • PART B (Annexure)


1. Gross Salarya) Salary as per provisions contained in sec.17(1) 9,20,133

b) Value of perquisites u/s 17(2)(as per Form No 12BA, NILwherever applicable)

c) Profits in lieu of salary under section 17(3) (as per Form No. NIL12BA, wherever applicable)

d) Total 9,20,1332. Less: Allowance to the extent exempt u/s 10

TRANSPORT ALLOWANCE 14,400Total 14,400



5. Aggregate of 4(a) and (b) 2,500• 6. Income chargeable under the head "Salaries" (3-5) 9,03,2337. Add: Any other income reported by the employee

HSG LOAN INTEREST RS.301203/· .2,00,000B. Gross total income (6+7) 7,03,2339. Deductions under chapter VIA

(A) Sections 80C, BOCCC and BOCCD


AmountGPF 21,600GLiSS 2,700Life insurance premium 88,092Housing loan repayment 65,446

b) Section BOCCC NILc) Section 80CCD NILEligible Deduction 1,50,000

(B) Other sections (e.g., 80E, 80G, BOTTAetc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section 800 6,700Section 80G 3,541

10. Aggregate of deductible amount under chapter VI-A 1,60,24111. Total income (8-10) 5,42,99012. Tax on total income 33,59813. Education cess @ 3% 1,00814. Tax payable 34,60615. Less: Relief under section 89(attach details) NIL16. Tax payable 34,60617. Less: Tax deducted at source u/s 192(1) 35,000



VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe information given above IS true, complete and correct and is based on the books of a,f'eount,documents, TDS statements,and other available records ! \

11\'/(Signature of person r~td.deduction of tax)Full NameQftB(i)F\W4I'filYMtR1R~0f TechnoloiJ

rUNE - .., 1001

Place PUNEDate 20-May-2016Designation: PRINCIPAL

"~"?#TDS( 1"III"lll'nl PHMt'~""ll! ('dJ

TRACESTDS Reconciliation .'\I1<1I'J',,'. 1, .1I1l C 'H'pc tlOIl '" lhllng System

---------- ._- ._-FOJ{M NO. 16

Gove,.n~;J Inde._" __ ... . In_c_om_e:_T::..:~=x:..:D:.:..:!:pa=_:rt~mea~ ..t- -------_- --

Employee Reference No,provided by Ihe EmploY"r(If available)

~- ..-----------------~_--------------------+--------I---. -------.-1_ AAATMI656J PNEC00303C ALIPP6622J

PAN of the Deductor TAN of the DeductorPAN ofthe Employee

-_ .._

-- -----_._-----------_._------

._---------- _._- IS"" rule 31(I)(a)(-- -.-.- ----_.---_ ..-_ - ----------------~

-- .._--------- -- ---------- - -- -- -_ ~ _. -- ------------_Certificate under Section 203 of the Income-tax Act 1961 fer lax deducted at ----I ---- --- ----

_. . .-_'___ source on sa ary

('alilin .. ' No. 1\VEOUIJ

PART A----------

-----------.. . l- L_a_st_u_p_d_a_te_d_o_n__ 2_6__-M_a_y-_2_O_16_

Name and address of the Employer___::::~-===_._:=-=::::_:==:-:-::~ ---------+-------~N=am=e..:a~n:d..:a:d:d~re~s~s_~o~f~th~e~E~m~p~lo~y~ee~ _('RUSOW WADIA INSTITUTEOF TECHNOLOGY0, V_KJOG PATH, 19BUNDGARDEN ROAD,PUNE, PUNE - 411001Maharashtrat(91 )20-2026164814skallyanii@suzlon_com

SHAMBHAVISUDHAKARPATWARDHAN3, DEVASHREE, BIBVEWADI, MAHESH 50, PUNE -411()37Maharashtra

1----------------"----------,----- ..- ---.-------..

_____________ ___l -,-- __l_ __ -.-- _ _l_ - -._-----

CIT (fDS)

2016-17

From To

Assessment Year Period with the Employer.._------

31-Mar-2016The Commissioner of IncomeTax (TDS)

4th Floor, .A Wing, PMTCommercial Complex, Shankar ShethRoad, Swargate, Pune - 411037

01-Apr-2015

Summary of amount paid/credited and tax deducted at source thereon in respect ofthe employee

Quarter(s)



Amount paid/creditedAmount of tax deducted

(Rs.)


01~-----.- ---- ... --- ..02~---::.....-----03

f---~------'04 QRULFCNA 225434.()O 9600_00 9600.00

1--___ -- ..---- -------f-------.. -----------...---...----Total (Rs.) 790404,00 18600.00 18600.00

-------_..._-- ----------- ------- '-- __ ..- ---_---_._------I. IlETAII.S OF'I AX IWl)ll('n:D ANI) DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT

(The deductor 10 provide paymcnt wisc details of tax deducted and deposited with respect to the deductce)

ORJDBAIF 114R52_00 2000_00 2000,00------_:_------_-+--_._-------- ----_._----

ORMCPLJF 259312_()() 4000,00 4000,00- ..----~-------+--------_--- --------------+-------------------~

ORPMZOZF 190K06,O() 3000_00 3000.00_____ ____.._:... -+ ----------l---------------+-.------------------

Tal I)"p"sih'd in respect of the I- .__~----------------r-----------r----.----------

--------T-----------·---------------------------- .---"-----Book Identification Number (BIN)

1-----,----

SI. No. deductee(Rs.)

Receipt Numbers of FormNo,24G

DDO serial number in Form no,24G

Date of transfer voucher(ddimm/yyyy)


1-- +---- _..._.. ..-jl-----.__=";-==--' -__J_-=---------"=",....,....,,,...,.,......,,.."""<"",,..J...,.;; ....-,,.,-..=.-.=<>..,..,..,-',.,,,..--'..,.--,~__L---------lTotal (Rs.) .;.. L .•'" ••..••______ '-_______ . . L-..;....l..;....l..;....l"---'-""'-~-'--------~-..;....l~~-'--..;....l..;....l..;....l..;....l..;....l==-'-'-'..;....l--'-..;....l-~-------

II. DETAILS OF TAX DEDllCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLANl (The dcductor to provide payment wise details ofl~~_~~~c~~and deposited with respect to thc deductee) .._I----r--- -----------------I .- Challan Identification Number (CIN)

I, SI. No, \ Tax Deposi~:~::.~::spect of the r.1B~~-~'~;e-~~~~~Bank Oat" un whid. Ta. d~~':;:d -~han:n Se:ial NU:;;;; Status IIf matd.jnl-: with(11:1 AS'I I Branch (dd/nllll/yvyy)

r - --I --- 1-- --- 000' -. ------ -- 0'/ Ih ~Ol~ ---..------------- ..

\ ~--I----------- 1000:00 -~2~;<)7h 0,0(0'01\ - --------4~9~2--

I Fl-- ::: - ~~~::: ,:::::::::: - --~~~1"'1'· 'III I

1" .. '1'1111,1"\1'1,°'''(1111.\11.\("A~ lit t.ml,lulI't· \1.1,0,0 .... !1.1 Assessment Year: 2U16, 17

Certifinlh: ""umln·r· .,\ .'(UII.!

SI Nu

Challan hkntifkation Number (CIN).:1, Ih-posit('d ill u'sl""'1 ,,111t(· !

deductee(Rs.)

10

II

0202976

Status of matchuu;OLTAS·

Date on which Tax deposited Challan Serial NumberRSR Cede of the Bank ..Branch (dd/mm/yyyy)_______.._. l '-==-=~:_ _+_---------·--t_----__:_-

21-07-20IS 4022S F

06-08-201S 41897 F

01-09-20IS 42614 F

OS-II-20IS 43054 F

16-11-20IS 40654 F

15-12-20IS 40247 F_,-------_._---

10-02-2016 40773 F

08-03-2016 42700 F

07-04-2016 41272 F

1000.00

1000_00 0202976

1000.00 0202976

1000.00 0202976

1000.00 0202976

5000.00 0202976

12 3000.00 0202976

1600.0013

Total (Rs.) 18600.00

Verification------ --_ ..---- --- --------- ----- ---- --

Ih'si::natiulI: PRINt 'IPAL ull Name: VINAYAK RAMACHANDRA RAO._-- -- -- -----------

I, VI:\AYAK RAMACHf\NDRi\ R:\O, son I daughter of RAMACIJANDRA Si\NAPATI RAO working in the capacity of PRINCIPAL (designation) do he re by

sum of Rs. lJI.6.O.ll.Jll! IRs. Eigbteen Tbousand Six Hundred Only (in words)1 bas been deducted and a sum of Rs.lJI.6.O.ll.Jll! IRs. J:Jlg.IIlll:!rn....LJIl1lIWWl"--'ll.I....I.ILU.JlW""'L~

has been deposited to the credtr of the Central Government. I further certify that the information given above is

hooks of account, documents, TDS statements, TDS deposited and olher available records.

Nutes:I Part Il IAnnexure] "I the certificate in Form No.16 shall be issued by the employer.2 If all assessee is employed under one employer during the year, Part 'A' of the certificate InForm No.16 issued for the quarter ending on 31st March of the financial year shall contain the detailsof tax deducted and deposited tor all the quarters of the financial year., 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 suchassessee was employed with each of the employers. Part B (Annexure) of the certificate in Form No 16may be issued by each of the employers or the last employer at the option of the assessee4. To update PANdetails in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL

Lel'cnd ys(,'din Form 16

* Status of matching with OLTASLegend Description

t: Unmatched

P Provisional

F Fmal

0 Overbooked

'---

Definition

Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only \vben paymentdetails in bank match with details of deposit m TDS! res statement

Provisional tax credit IS effected only for TDS f TCS Statements filed by Government deductors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government dcductors, payment details ofTDS / res deposited in bank hydcductor have matched with the payment detailmentioned in the rDS,' n's stall:rw..mt filed by the dcductors In case 01government dcductorx. details of rDS i res hooked in Governmentaccount have been vcnf ....·tl by Pay &. Accounts Officer (PAG)

Payment details of TDS I res deposited in hank hy dcductor have matched with details mentioned in the TDS .I TCS statement bul theamount is over claimcd ur the-slakl1lC'1l1 Final (1-") credit will tx.~rdkl.:tl..'d only when tkductor reduces dainu:d '1Il)ounl in Ihe statement ormakes new p<Jymcnl Itlf ....·.'H,;C:-.:; ;lIlIoUlit (.J:IIl1h;d in the slalement

(I ~J

MRS.K.A.TAKALE PAN ALIPP 6622 J A.Y.2016-17FORM 16 - PART B (Annexure)


1. Gross Salarya) Salary as per provisions contained in sec.17(1) 7,90,404b) Value of perquisites u/s 17(2)(as per Form No 12BA,

NIL, wherever applicable)c) Profits in lieu of salary under section 17(3) (as per Form No.





5. Aggregate of 4(a) and (b) 2,5006. Income chargeable under the head "Salaries" (3-5) 7,73,504a 7 Add: Any other income reported by the employee

HSG LOAN INTEREST RS.263401/- -2,00,0008 Gross total income (6+7) . 5,73,5049 Deductions under chapter VIA


a) Section 80C GrossAmount DeductibleAmount

GPF 21,600GLISS 2,700Life insurance premium 19,376Housing loan repayment 12,599Tuition fees 22,000OTHER (POST OFFICE SUKANYASCHEME) 20,000

b) Section 80CCC NILc) Section 80CCD NILEligible Deduction 98,275

(B) Other sections (e.g.. 80E, 80G. 80DA etc.) under Ch VIAGross Qualifying Deductible

t Amount Amount AmountSection 80D 22,277Section 80G 3,541

10. Aggregate of deductible amount under chapter VI-A 1,24,09311. Total income (8-10) 4,49,41012. Tax on total income 17,94113. Education cess @ 3% 53814. Tax payable 18,47915. Less: Relief under section 89(attach details) NIL16. Tax payable 18,47917. Less: Tax deducted at source u/s 192(1) 18,600



VerificationI PROF. VINAYAK R RAO, son of MR, RS.RAO working in the capacity of PRINCIPAL,(designation) do hereby certify thatthe information given above is true, complete and correct and is based on the books of ackOynt, documents, TDS statements,and other available records.. I ./

W.. tttU!'l "I'Place PUNE ~L~'0.... LU-Date 20-May-2016 ~ '\ _., (Signature of person ri~~ deduction of tax)Designation PRINCIPAL ~ I ;:"u:)l1- 1 \ "~,I Full NanQuPROA'VcNA'lM<iRJRA6T Technol0iY

I, '~ /.. J PUNE - 4J 1001lJ I ~,Y;', ., .. ' /'\,./I~~"'·;'/

',.,:: __ .~~ __ 4

TRACESTDS Reconciliation AnalysIs dnd ( or IOf II,:" I i I ii,,, 'e; Sy·,tern

-------- ..~-----.-----------.----

,...~;.i.llil;.~

[Sec rule 31( I )(an

FORM NO. 16

Government of Ind i.______________... In__com" Tax Depa~~nt

._----_. __._--------------_._---- .-

Last updated on

- _._-----_._-----------------

PART A-..-.....-.---------------.-.--- ..--.--.--.--....-....-..-.--.-- ..-..---.------.- ..---.--.----.-----1

('I{usowWADIA rNSTITUTE OF TECHNOLOGY0, V.KJOG PATH, 19 BUND GARDEN ROAD,rUNE, PUNE - 411001Maharashtra+(91 )20-2026164814skallyanii@suzlon,com

-.---.--------------.------- -.......-. .-.--.----.-.------------.-- ...--------1Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

('l'rlilil'ah' No. AVEOFJJ..·-··--·---·--------·---------r-·- ..-....·-..---.----.--.-------------- ....--- ...---1

26-May-2016


SAMIR SHRlDHAR KALE124/6 SAYALl SOCIETY, TULSHIBAUGWALE COLONY.SAVARKAR ROAD. SAHAKARNAGAR, PUNE· 411009Maharashtra

AAATMI656J

TAN of the Deductor

- ... - -------.---.---_. __ ,- __ ._ . ..L_. ._ .._. _._.. .. __ ..---,,--. ,-_. ,_ ... _

I Employee Reference No.provided by the Em(lloYl'r(If available)

PAN of the Deductor PAN of the Employee

CIT (TDS)

PNEC00303C ARMPK5810D

The Commissioner of Income Tax (TDS)4th Floor, .A. Wing, PMT Commercial Complex, Shankar Sheth

Road, Swargate, Pune - 41 1037




Assessment Year Period with the Employer

2016-17


From To

0[-Apr-2015 31-Mar-2016

---------~.---------------~------------~-----~-----


Amount of tax deposited I remitted(Rs.)

QI QRJDBAIF 1080[2.00 6000,00

Q2 QRMCPLJF 259312.00 12000.00r----~-----~-------.--..--+---.-------~--------.--Q3 QRPMZOZF 190806.00 9000.001

242249.00 24200.00 24200 1\1)-----~-.....-.--------------r_.-----------~

51200.00 51200.00

..._-Q4 QRULFCNA

.Total (Rs.) 800379.00.._._. __. ..

L DETAILS OF TAX DEDUCTED A1'1I>J)J<:I'OSITEJ)IN TIlE ('ENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT

6000.00

12000.00

9000.00

(The deductor to provide payment wise delails "I' tax deducted and deposited with respect to the dcductce)--.----- -.-------------.--- - I

SI. No.R"l"'ipt Numbers of Fo.-m

No.2·t(;

Tax Deposited in respect of thedeductee(Rs.)

Ilook Identification Number (BIN)

nl)() serial number in Form no.24G

---'--'- ------------ -

_~otal (Rs.) L.. ._____ ,_. .... ' "~ ... ,' '.

II,DETAILS OF TAX OEOlltTt:U ANI>UEI'OSITEIlIN IIII- ('J<NTRAL (;OVER,"IMENT ACCOUNT THROUGH CHALLAN(The dcductor to provide payment we«: <I,:lad:,"II", ,,,"d,,eted and deposited with respect to the deductee)

-------. ~~x Deposite~~~spec~·ofth •. T Challan Identification Number (CIN)

SI. No. /1 de(~S~~ee BSR c ........ r Ih •. Ibn" IIal •. nn Whi"h·';:·~--d-ep-:sitedr~ha~-la-n-S-e-r-ia~Nu-m-b-e-rT-St-a-tu~~:~-:-;:-i:~:ith-I Branch (dd/mm/yyyy)! OLTAS •..··-.~-.-~~i~=---·-~=~==--.~()00 09-~~~~;~_. __~~·-l~:-~~-_~~~=_=~_---~-----

~ --4~_---~_t_~_~~_--_~·. ::::::::::: ::::::::;:: ~:··~~k~_:~-·~·....·---~-t--=----j~~':~. 1000tHI 0.'11"1It, (I,)~~7.2015 _L .~()X6(l

Date oftransfer voucher(dd/mm/yyyy)


I

mit'" Stllh" of match ill!! .... IIOJ.TAS·

1.\" nl I':IUIIIII\I"I .-'1'.( un,\lne'

~~~-- ~!

~ --------

('I.IIUIIII'."·IIIIIII ..IIIII. i'll1I1I1"I"C(1f'lj1Ta. Deposited ill respect of IIH'

SI. Nil. dcductee -----.~------ -_-_- I~~:; II~ "'hleh I .. 1I('11I"lIrll I(Rs.) KSR Code of the Bank C hlllllln "",111111111

I Branch (delllllllli))'nl I------~.---.- -_ ..- ._--' - - _'--- --I-~--~-

5 3000.00 0202976 21 tJ7 .'111' ~IIN'--- ..------_ ~~

(, 3000.00 0202976 116OX 2111~ ","Y/_-_.-, -,.~-- -- ._. --_._-

7 3000.00 0202976 oto» 21115 "Jr,','_,,_, ---._-- ..- ~-'---

8 3000.00 0202976 05-11~2015 4 It""

9 3000.00 0202976 16-11-2015 401t\"------ .- --r---- __ . -

10 3000.00 0202976 15-12-2015 4m4.,----------, _.

11 6500.00 0202976 10-02-2016 411771-----

12 5000.00 0202976 08-03-2016 427()()- --.- --f--- -~.

13 12700.00 0202976 07-04-2016 41272

'- Total (R;U~ __ ."

.._51200.00

Verification

,

I, YINAYAK RI\MACHANDRA RAQ, son I daughter of RAMACHANDRA SANI\PATI RAQ working in the capacity of PRINCIPAL (designation) do hHd.} «·.IiI~Ih.e •

sum of Rs. ~ [Rs. Fifty Qne Thousand Iwo Hundred Qnly (in words)1 has been deducted and. sum of Rs. ~ [Rs, liJlU--'L..........LJIUIJ......w.aL...c...DJ•. JUI,QI

.Q.o..bcl has been deposited to the credie of the Central Government. I further certify tbat the information given above is t';e, complete and correci and is based

books of account, documents, TDS statements, IDS deposited and other available records.

Place

27-May-2016

PUNEr

PRIl':rrPA L

Date

Designation: PRINCIPI\L Name: VINAYAK RAMACHANDRA RAO

Notes:I Part B (Annexure) ofthc certificate in Form No.16 shall be issued by the2. lf an assessee is employed under one employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the detailsof tax deducted and deposited for all the quarters of the financial year.3. (f 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 penod for which suchassessee was employed with each or the employers. Part B (Annexure) of the certificate in Form No 16 may be issued by each ofthc employers or the last employer at the option of the assessee4. To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL.


* Status of matching with OLTAS

verification of

o Overbooked

I TCS Statements filed by Government deductors "P" status will be changed 10 Final (F) onand Accounts Officer (PAO)

u Unmatchedfurnished incorrect particulars of tax. payment Final credit will be reflected only when paymentin TDS I TCS statement

ProvisionalP

F Final

In case of non-govcmn« ..'111dcdlKlw:-., payment details ofTDS / TCS deposited in bank by dcductor have matched WIth the payment detailsmentioned in the TDS T< S "lah:lHL'nl tiled by the deductors In case of government deductors details of TDS f TCS bunked In Government

~ ~~ ~a~c~co~u=n=t~h~a~ve~bc=.c='"_\='~="_Ii_c=d_h.cy~I._)_;'.~)&A~c\=,u=n=I>==O=ffi=lc=e='~(=PA~O~) . .~_.. ~__ -;

Payment detail> "fTI>S I n's d"I",,,kJ In bank by deductor have matched with details mentioned in the TDS! TCS statement but til<'amount is over rlail1ll'~1 III tbc vt.ucmctu Fm;..1(F) credit will be reflected only when dcductor reduces claimed amount in the statement or

L.. .......l .L..m_:;a_:;k..:.c_s_nc_'w~r_a'_.y_lII_c_I"_I_,._'__,_.".."_'_'_;H~""U_ItI_L_I._·'i_It=,c..:.d_l..:.n_th_e_s:..:t~at=e=m_:e_:;n_t _

Page 2 of2

SHRI.S.S.KALE PAN - ARMPK 5810 D A.Y. 2016-17FORM 16 - PART B (Annexure)








5. Aggregate of 4(a) and (b) 2,500• 6. Income chargeableunder the head "Salaries" (3-5) 7,83,4797. Add: Any other incomereported by the employee

B. Gross total income(6+7) 7,83,4799. Deductions underchapterVIA

(A) Sections BOC, BOCCC and 80CCD

a) Section BOeGrossAmount Deductible

AmountGPF 21,600GLiSS 2,700Life insurancepremium 57,653PUBLIC PROVIDENTFUND 50,000NSC 49,814NPS BONDS 49,857

b) Section BOCCe NILc) Section BOeCD NILEligible Deduction 1,50,000

(B) Other sections (e.q., BOE,BOG, BOTTAetc.) under Ch VIAGross Qualifying Deductible,. Amount Amount Amount

Section BOD 7,214Section BOG 3,541

10. Aggregate of deductible amount under chapter VI-A 1,60,75511. Total income (B-10) 6,22,72012. Tax on total income 49,54413. Education cess @ 3% 1,48614. Tax payable 51,03015. Less: Relief under section 89(attach details) NIL16. Tax payable 51,03017. Less: Tax deducted at source u/s 192(1) 51,200



VerificationI P~OF. VI~AY~K R RAO, son of MR. R.S.RAO working in the capacity of PRINCIP't{deSignatiOn) do hereby certify thaithe Information given above is true, complete and correct and is based on the books of count, documents, TDS statements,and other available records. ,.. I /i

,~ I.LJ/~ ('1:\'

Place PUNE &t='~'.j•• \ JJ.1.TrDat~ . 20-MaY-20i6! \, .':\\ (Signature o.f person ~(iBP)(. ~ .deductionof tax)Designation: PRINCIPAL Pune-' i '.'I Full Nar¬ UUsRRf>lWVtN~'(~iRI~ Technology

~ .; Io / ~/ PUNE - 411GOl...oS' £!Y.c;."'....- \,'

'I * .'

TRACESTDS Reconciliatron AnalY~h .~"o1 (I)"," "'"; I. ,lo!lIl'j "y'>tern-_._------- -.---------------------------

Gcvernment «IndiaIncome Tax Department

The Commissioner of Income Tax (TDS)4th Floor•.A. Wing. PMT Commercial Complex, Shankar Sheth


To

FOUM NO. 16--__ .. ------- •..------------.--~-----

ISec I'll k \I(I )(a )J

PARI' A.- ._-- .._------------._------

- .. _._._------------_._------

_.. ---_._--------Certificate under Section 203 of the Inconu'-tax ACI.19(.1 for lax deducted at source on salary


._._._-----------------------(· ertifil·ah· No. 1\VEOI'HJ

- _._--------------_._---- Last updated on 26-May-2016--------------------------- .-

--_._-------------------------- --------------------- .


CRUSOW WADIA INSTITUTEOF TECHNOLOGY0, V.KJOG PATH. 19BUNDGARDEN ROAD,rUNE, rUNE· 411001Maharashtra+(91)[email protected]

RAJASHREEATUL DESHMUKH5hO, BUDHWAR PETH, NR PHADKEHAUDCHOWK. rUNE.41 1002Maharashtra

AAATMI656J

. IPAN~f h -E--I ---- ~~IOYCe Reference No.o temp oyee. .TAN of the I>cductor provided by the EmploYl'r

(If availahle)--.--

rNEC00303C AKAPD4720A-- - -----~------

From

31-Mar·20 16

PAN of the Deductor

._------------------+-._._.

'- -------------------'-----_.-CIT (TDS) Assessment Year Period with the Employer

-------------------------.------+--------------+------..------

2016-17 01-Apr-20IS


Quarter(s)



Amount paid/credited

Q3 QRPMZOZF------...-..........--------------.--r---------r-------

Q4 QRULFCNA

90819.00 6000.00 6000.00259312.00 12000.00 12000.00190806.00 9000.00 9000.00257306.00 47900.00 47900.00._-_.. -----------_ -------- --'---798243.00 74900.00 74900.00--


Amount of tax deposited I remitted(Rs_)

Tolal (Rs.)

I 1lE'IAILS OF TAX UUHICTEI> AND I>EPOSITED IN THE CENTRAL GOVEIU,MENT ACCOllNT THROUGH BOOK ADJl1STMENT

L. .__. ----1 -'-_

(The dcductor to provide payment wise details of tax deducted and deposited with respect to the deductee)-- r-------------- Book Identification Numbe·-r-(-B-I-N-)-----------~--·- --------.

Tn Deposued In respect of "'1- - --_---n:r---.-----------r-.------------,~---.-----deduct!'t'. " Date of transfer voucher Status of matching(R Receipt Numbers of Form 01)0 senal number In Form no. (dd/ /) with Form no. 24G

s.) No. 24G 24G mm yyyy

--j-------- - --. - --- '<", ,,··"'X'<:'" ':;'y. .:;.,Total (Rs.) ___ _ _ __ _ :: H> ..'>'

II. DETAILS OF TAX DEDlJCTED AND OEPOSITEI) IN TilE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN

SI. No.

Certifiuh' "Iumhl,:r-,\\ t:tn'IU

SI. Nil

I ,'- "I l-tIIl,I""'1 "'I'.( 1111\(1_\(

10

II3000.00

AssessmentYear: 2016-17

7

74900.00

Verification

I'" ""I""i"'d ill ""'1'",'1 of Ilu- Id,-du,',,-,-(I{s.,

30()O.oO

3000.00

Challan Identification Number KIN)------,.-- .._----. ---_ .._._-

wm ( ode of the BankBranch


Status of matchinl! wilhOLTAS'

0202976 21-07-2015 40225 F_._-------_.0t.-08-2015 41897 F

01-09-2015 F

05-11-2015 43054 F

16-11-2015 40654 F

15-12-2015 40247 F-----_._- ----.-----10-02-2016 40773 F08-03-2016 42700 F

07-04-2016 41272 F

0202976

3000.00 0202976

0202976

3000.00

9 3000.00

0202976

0202976

020297615000.00

12 17500.00

15400.00

0202976

0202976

YI'" AY AK RAMACHANDRA RAO, son I daughter of RAMACHAi'iDRA SA:'IIAPATI RAO working in the capacit} of PRINCIPAL (designation) do hen-hy <nlir~ Ihal a

~ IRs. Suenl) four IhQusand Nine Hundred Only (in words)1 has been deducted and a sum of Rs. lli.l!l!.lIJI IRs !U.:lln.U~_"""'_LU.~"""'~~I~~~-"-,,~~,,,,'I has been deposited 10 the credil of the Central Government. I further certify that the information JI.i.vu abuve is rrue, complete

Bate

PUNE

account, ducument s, IDS statements, IDS deposited and other available records.

~- -- ",.

PRINC'I, ...L27-May-2016 C~aNi,j"'el:fMlltwp{jn~'e~F~~ of Tax)

+~~--~~~hr------------~~~-~1vgo~1r--')(osi::llalion: PRINCIPAl ull Name: VINAYAK RAMACHANDRA RAO

Nuf(·s:

I 1';111Ii(AIIII\'~'IUC) 01 the n:lllrlL:ah.: HIForm No.16 shall be issued by the employer

.1 11.111a",~\·-,,c,· IS cltlplo',-'cdunder oat: employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the dctail~01 Lt\ tlnludnl ;111(1(kptlsltcd (or all 1111':quarters of the financial year.\ II ,III .I.....l·'~.\:\' t-, ClllfI'oYl.·d under more than one employer during the year. each of the employers shall Issue Part A ofthc certificate in Form No.16 pertaining to {heperiod for which such;t."." ,W\' wa, (,·lIlploy ..·.J wuh each of rh..· employers. Part B (Annexure) of the certificate in Fonn No. 16may be issued by each oflhe employers or the last employer at the option of the assessee.

I(I lI,htrk I'!\N tktar's III (UOHlICTax Department database, apply for 'PAN change request' through NSDL or UTITSL.

• Sial us or matching with OLTASLegend Description Oefinition

'-::'.'li Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when payment ."1details m bank match with details of deposit in IDS lIeS statement

P Provisional Provisional lax credit is effected only for TDS " IeS Statements filed by Government deduetors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

--In case of non-government dcductors, payment details of rDS I res deposited Inbank by dcductor have matched with the payment detailsf Fmal mentioned in the IDS! TeS statement filed by the dcductors In case of government deduetors. details of IDS I IeS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO)

Payment details ofTDS I res deposited in bank by deduelor have matched with details mentioned in the IDS lIeS slatement but the0 Overh'JOked amount IS over claimed in the slatement Final (F) credit will be reflecled only when deduetor reduces claimed amounl in the slatcment ormak.esne\\-payment for excess amount claimed in the statement

MRS.RAOESt-iMUKH PAN - AKAPD 4720 AFORM 16 - PART 8 (Annexure)


2.

3.4.

5.• 6.7.

8.9

_. 10.1112.13.14.15.16.17.

18.

(hOlm SHI.IIY,,) Sal." Y IlS por provisions contained in sec.17(1)II) VlIluo ot perquisites u/s 17(2)(as per Form No 12BA,

whomvOl applicable)c) Profits in lieu of salary under section 17(3) (as per Form No.

12BA,wherever applicable)d) TotalLess: Allowance to the extent exempt uls 10

TRANSPORTALLOWANCETotal


Gross total income (6+7)Deductions under chapter VIA(A) Sections 80C, 80CCC and 80CCD

a) Section 80C

GPFGLiSSLife insurance premium



Section 80G

Aggregate of deductible amount under chapter VI-ATotal income (8-10)Tax on total incomeEducation cess @ 3%Tax payableLess: Relief under section 89(attach details)Tax payableLess: Tax deducted at source uls 192(1)


Tax refundable

A.Y.2016-17

Rs Rs

7,89,243

NIL

NIL

7,89,243

14,40014,400

7,74,843

NIL2,500

2,500

Rs

7,72,343

7,72,343


21,6002,7006,828NILNIL

31,128


3,541

34,6697,37,67072,5342,176

74,710NIL

74,71074,900

NILNil 74,900

190

(\ l"(Signature of person rp~ilP~,r dodllC1,,", olt ..~)Full Nart!hSPdWw}{~YMilt~~ T~chRC)lolY

PUliS - 411001

~" ,I"" I - and t or I ••, tg)11 ,co~t ('t·"II;th.lnll·IIK1·"I"I.'.(·dl TDS Reconciliation Ana yS'~ , ~~---~-----------

- ---'--"------

FORM NO. 16--.-----.-- ~- -

-------- -~---- -

[See rule 11(I )(a)J.-----.- ---.__ ._..f.--~----

PART A

~ert~;':te und~r Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

Lastupdated on 26-May-2016(· ....lili.·H.. · No. I'NI'DKIN -_..


( '1{ IIS()W WADIA INSTITUTE OF TECHNOLOGYII.V K)()(i PATH. 19BUNDGARDEN ROAD.

BALASAHEB SHAMRAO NIKAMI'IINF. I'UNE 41100119,BUND GARDEN ROAD, PUNE ·411001 MaharashtraMaharashtra

'('II )2()-2()[email protected] 1------

I<:mplol""~(·f(·rt·II(·(·No.PAN of the Employee provided by IhI' I<:III[,lo)','rPAN ofthe Deductor TAN of the Deductor

(If availahle)--.------

PNECOO303C AGZPN2785N• AAATMI656J

Assessment Year Period with the Eml,l<.y,'rCIT (TDS) ~--From To

The Commissioner of IncomeTax (TDS)2016-17 01-Apr-2015 31-Mar-20Ih4th Floor, .A Wing, PMT Commercial Complex, Shankar Sheth

Road. Swargate, Pune - 411037--


Receipt Numbers of originalAmount of tax deducted Amount of tax deposited I rcmiucd

Quarter(s) quarterly statements ofTDSAmount paid/credited

(Rs.) (Rs.)under sub-section (3) ofSection 200-. _.__ .,-----

Q4 QRULFCNA 385470,00 0.00 uoo~--_.--_-- -- ------_._ -----

.. .' .........Total (Rs.) 385470.00 0.00 0.00f------ _ ..-.- .. --.

I. I>ETAILS OF TAX DEDUCTED ANDDEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcductor to provide payment wise details of tax deducted and deposited with respect to the deductce)- -- ._. ---~-.__ --

Book Identification Number (BIN)Tn Dcposlted in respect of the 1-----

SI. No. deducteeReceipt Numbers of Form 000 serial number in Form no. Date of transfer voucher Status of matching(Rs.)

No.24G 24G (dd/mm/yyyy) with Form no. 24Gi_- ..---. -- _.__ -._._-----.. '

.:.'J ?t •.•..•••.•\ < If'; '" -- .••·.,.r;·'-" >; ,7')/'. .\ •....> .....~. ",:.c,.' .......'7.~Total (Rs.)

...__ .._._ .....__ .,.

. . .c."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 deductec)

Tax Deposited in respect of the Challan Identification Number KIN)SI.No. deductee _. ----- ----_ ..._---_ -------_. __ -.-- -T-------

(Rs.) BSR Code of the Bank r"" ..whichT" deposited Challan Serial Number Status of matching withBranch (dd/lllm/yyyy)OLTAS·-._-_.-- ..._- ---_-._-_ ,-

I 0.00 ()') 05-2015F

-_-- --- -----_.--- _. -- -Total (Rs.)

0'00"--_••

.. ~ •. >.'.-----

\·t.·..ifit·afiun--------------------------I, ... __ ._-._---------._-._---- ---- ---

VI"'A\' AK RAMACHANDRAR:\Q.• on I d.lI~htn or IL\;\I.\CII.\.''!lII(.\ :'A:-I,\I'All 1<..\0" ..rki ..~ in Ih,' capacity of PRINCIPAl(designation)do hereb} certify that asum of Rs . .D..Jt..O. [Rs. Zero Only (in "'ords)l has h("'" .h-d,II('."(' and it \Ctl.. 01 I~, (f.UUIU,

l..uu Onlyl has heen deposited to the credil of the Central Government. Ifurther certify that the information given aho,,'(' i, 'nu',ftUIII,lt""

.... 1 , ... re" I .u" " "",c," .." 1',(' b....ks or account, documents. TDS statemen!s. TOS deposited andother available records.,.-----.- ... - "'-~

. - --------.---~--

I 'ab11l19system

a(fb-Government rl Ind i.a

111 me Tax DepartmentTRACES

I·.I~~.·, 01 .'

---------

l.-'Placer -10ah'

11l('sil!"",io,,: PRINCIPAL

27 May 2016

!'IINI

PA:-' or Emplo)'.e: .\GZP:-'l1H5,~ / A..... m<a. \ ••• ''''0''

---~/t~AL------'Cu.«Ul1ll w,M.i,ii Institute of Technology

'-~""""-:H"r-+---__~ __:n_u~l'=:SDmesy~si'dofor deductionof Tu I


Crrtificatt' "umber: ":,"""-UI\.,\

No"'"I Par I II (.'\lIun:.w\,;) of (he certificate in Form No.16 shalf be Issued b)' the employer .

.) II all .I...,('SSCC 1:-,employed under one employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31s1 March of the financial year shall contain the dcuut-,(I, (;11\,lnlll(:lcd and deposited for all the quarters of the financial year

I II;,,, ;0"",,«. os employed under more than one employer during the year, each of the employers shall issue Pan A of the certificate in Form No.l e pertaining to the period for which such;""',,,y wasemployed with each of the employers. Pan B (Annexure) of the certificatein Form No. 16may be issued by each of the employers or the last employer at the option of the assessee., r..update I'AN detail. in Income Tax Department database, apply for 'PAN change request' through NSDL or UTlTSL

Ll'~\'lId_u~~din Form 16

• Status of matching with OLTASt~end Description

DefinitionU Unmatched Deductors have not deposited taxes or have furnished incorrect panieulars of tax payment. Final credit will be reflected only when payment

details in bank match with detail. of deposit in TDS / TeS statement

P Provistonal Provisional tax credit is effected only for TDS / TeS Statement, filed by Government dcductors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government deduetors, payment details of TDS / TeS deposited in bank by deductor have matched with the payment detailsF Final mentioned in the TDS / res statement filed by the deductors. In case of government dcductors, details of TDS / res booked in Government

account have been verified by Pay & Accounts Officer (PAO) •Payment details of IDS / TeS deposited in bank by deductor have matched with details mentioned in the TDS / TeS statement but the0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deduetor reduces claimed amount in the statement or


Page 2 of2

B. S. NIKAM PAN - AGZPN 2785 NFORM 16 - PART B (Annexure)


(',OSS Salaryu) Salary as per provisions contained in sec.17(1)II) Value of perquisites u/s 17(2)(as per Form No 12BA,


12BA,wherever applicable)d) Total

2. Less: Allowance to the extent exempt u/s 10TRANSPORT ALLOWANCETotal

3 Balance (1-2)4. Deductions:


5. Aggregate of 4(a) and (b)6. Income chargeable under the head "Salaries' (3-5)7 Add: Any other income reported by the employee

HSG LOAN INTEREST8. Gross total income (6+7)9 Deductions under chapter VIA


a) Section 80C

GPFGLiSSLife insurance premiumHousing loan repaymentTuition feesOTHER


(B) Other sections (e.g., 80E, 80G, 80nA etc.) under Ch VIAGrossAmount

Section 800Section 80G



18. Balance tax payable

Rs Rs

3,85,470

NIL

NIL

3,85,470

4,8004,800

3,80,670

NIL2,500

2,500

-44,052

A.Y.2016-17

Rs

3,78,170

3,34,118


21,6002,7005,904

90,5044,350

1,17,410NILNIL

1,50,000


7,5571,657

1,59,2141,74,900

NILNILNILNILNIL

NILNILNIL NIL

NIL

.~~V!~(r 1"1)S TRAC ESr ("'1111.,111..,1 l"lk' "'"I; ('011 rDS Reconciliation AnalySIS,md ( OII,'cIIOIl 1 nahhn9 Svst ern

--.---------.~-- - ----".-.-.-----.-~.-.-

FORM NO. 16_,_-",_ ---_- ---_[See nile 31( I )(a)j

-_---------------- ----__ .._---_ .._ ..,_ ----_ .. --PART A

---- -_.-_-- _.__ .._-_ .._----,,,.__ ._---_._----------.- .._-

Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary.-._..---.- --

("'rcifi"ah' No. ENFDKJN Last updated on 26-May-2016-

Name and address ofthe Employer Name and address of the Employee-_.-

CRLJSOWWADIA INSTITUTE OF TECHNOLOGY0, V.KJOG PATH, 19BUND GARDEN ROAD, KERU DAMODHARDHAWALEI'LJNE,PUNE - 411001 8111DATTA NAGAR, OPP KACHRA DEPOT, pAUD ROAD.Maharashtra SHASTRINAGAR KOTHRUD, PUNE - 411029 Maharashtra+(91)[email protected] ---,--" ---_-_- ------- ------- -"" ---,-,

I I'AN ofthe Employee Employee Reference No.PAN of the Deductor ± TAN of the Deductor provided hy the Employer

(If availahl(').- .._._ .... --_-,--_._. __._-e AAATMI656J pNEC00303C AUFpD0210N

._--------

CIT (TDS) Assessment Year Period with the Employer-. - ._-

The Commissioner oflncomc Tax (TDS) From To

4th Floor, .A. Wing, PMT Commercial Complex, Shankar Sheth 2016-17 01-Apr-2015 31-Mar-2016Road, Swargate, Pune - 411037

Summary of amount paid/credited and tax deducted at source thereon In respect of the employee

Receipt Numbers of originalAmount of tax deposited / remitted

Quarter(s) quarterly statements ofTDSAmount paid/credited Amount of tax deducted

(Rs.)under sub-section (3) of (Rs.)Section 200

f----.--.--.--Q4 QRULFCNA 384903.00 0.00 0.00-"---_._--- ..---_ ..._ .._ -

Tolal (Rs.) 384903.00 0.00 0.001----_._---- -.-J. I)ETAILS OF TAX 1)lmlICTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT

(The deductor to provide payment wisc details of tax deducted and deposited with respect to the deductec)--- .._ "_-- .-----------~ ..-- ...__ ._-- -_.------_ .._---,. --- ....- --_-,_-------,_-. _._._.-, Book Identification Number (BIN)

Ta, Ih'llosill'd in resJl""1of the --_. __ ._-------- - .-_ .. -. -.----'_ ---...._- ...-

SI.No. deductceReceipt Numbers of Form DDO serial number in Form no. Dale of transfer voucher Status of matching

(Rs.)No.24G 24G (dd/mm/yyyy) with Form nil. 24G

I------_.- - t-·-- --Total (Rs.) L_ -----,_- .- - ..-

II. D~:TAILS OF TAX IH:DlICTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGII CIIALLAN(The dcductor to provide payment wise details of tax deducted and deposited with respect to the dcductee)

----_._,._-_-_-_ .. --..-. -"---r---'-- ._,,---------- -----.-.-----.----- . --------------- ._--

Tax Deposited in respect of the Challan Identification Number (CIN)

SI. No. deductee ---.------------J- - 1- ---.(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with

Branch (dd/mm/yyyy) OLTAS·-------

r---------.----- I 09-05-2015 I -_I 0.00 F--------.

Total (Rs_) 0_00,

'\'.______ L-...__ ,________ ._-------_ ..

Verificanon--_._---_._-------_. --_..._-_._,_--_.-._--._----- --- ---- -_--_,-_._-_-._-_ - ----_,-_,---- ~------.-.--.----.---.- ..---.--- -------------- ..----_~----.,.---~

I, YINA\,AKRAMACHANDR-\RAO, son I daughter of RAMM HANDRASAN·\J'ATll:Ll.U ""rking in the capacify of PRI:SCIPAI (designation)do hereby certify II..t •sum of Rs.lW!ll [Rs. Zero Onb' (in wordsII has been deducted and a sum 01 Rs 11.\111 IRs l.ulI_.Unb:1 has been deposited 10 the credit of the Central GOVl'rnmt'nl Ifurther certify that the information given above is true, complete and ,,·u.-n'l·( alld IS h:aM'd UII .hto hunks of account, documents, TDS state-ments. TI)S d"pusitl"d and

other available records.- - ~.-..--.----_-------.~-~----.- - _._ -------,-~-- __- -.._-

--Gcvec-nment" IndiaIncome Tax Department

u Unmatched

"IINI

• t,lHtu .. ""It,It... ,.tlt-,,,

.~"f May .~()' It

"111 t", II' '\ I

NH"·.i ""1' "f~'IfI' 'ltl. f.t' lh. ",11''',11,·111 Form No.16shall be issued by Ihccmployc:--

J " "".,,,, •• 1.",,1 ''",' vmproycr during the year. Part 'A' of the certificate In Form No 16 issued for the q'''''','' ,'''",,,~n.. lltful "'I! '•..lItl kd .tlld d.-p.. ·.fltII tOI .llIlhc..· quarters of the financial year

t II." .,"'., .... , " .• ,",.I ..ycol "",10', more than one employer during the year, each of the employers shall issue Part A of the «11,1,,'111\''" '''"11 10111, •• ,. •.•"., "','. ,·"".I"y,·,1 w 11" ,'oKIootthc employers. Part B (Annexure) of the certificate in Form No 16 may be issued by cad, .. I'll,,' '.11'1.1..,..... III I'"~ I" "1"1",. I'AN ,k'a,b III Income Tax Department database. apply for 'PAN change request' through NSDl or UTITSL

• Stlltus of matching with OLTAS

furnished incorrect particulars of tax payment Final credit will be rdk,·t,·,I .."I, """" ...r""",in TDS / TeS statement

p Provisionalverification of

F FInal In case of non-government dcductors, payment details ofTDS I TeS deposited in bank by deductor have matched with the payment "".toll.mentioned in the TDS I TCS statement filed by the deductors. In case of government deductors. details ofTDS ITeS booked in (;nv<TlIm<'ll1account have been verified by & Accounts Officer

makes new

Payment details ofTDS i TeS deposited in bank by deductor have matched with details mentioned in the TDS / TeS statement but theamount is over claimed in the statement Final (F) credit will be reflected only when dcductor reduces claimed amount in the statement or

o Overbooked

l for excess amount claimed in the statement

K. D. DHAVALE PAN - AUFPD 0210 NFORM 16 - PART B (Annexure)


1. Gross Salarya) Salary as per provisions contained In sec.17(1)b) Value of perquisites uls 17(2)(a5 per Form No 128A,


128A, wherever applicable)d) Total

2. Less: Allowance to the extent exempt uls 10TRANSPORT ALLOWANCETotal

3 U"'lIn(".o(1 ·2).. Deducnone.

II) f:ntnrtnlnmont allowanceb) lox on employment

6 Aggrogato of 4(a) and (b)o Incorno chargeable under the head "Salaries" (3-5)7 Add: Any other income reported by the employee

HSG LOAN INTEREST8 Gross total income (6+7) .9. Deductions under chapter VIA

(A) Sections BOC, BOCCC and BOCCD

a) Section BOC

GPFGLiSSLife insurance premiumHousing loan repaymentTuition fees


(8) Other sections (e.g., 80E, 80G, 80TTA etc.) under Ch VIAGrossAmount

Section 80G

10. Aggregate of deductible amount under chapter VI-A11 Total income (8-10)12 Tax on total income13. Education cess @ 3%14 Tax payable15. Less: Relief under section 89(attach details)16. Tax payable17 Less: Tax deducted at source u/s 192(1)


18. Balance tax payable

Rs Rs

3,84,903

NIL

NIL

3,84,903

4,8004,800

3,80,103

NIL2,500

2,500

-25,332

(I i)

A.Y.2016-17

Rs

3,77,603

3,52,271


21,6001,680

20,96424,400

1,08,100NILNIL

1,50,000


3,426

1,53,4261,98,850

NILNILNILNILNIL

NILNILNIL NIL

NIL

.. - -- - ----------------------

··'~~~i: r l~l)S TRACES.& ,r «', ",1.,1,,...11',,",.,,"'" ('..II TDS Reconciliation AnalysIs and COli ,·ctIO" I f"lhl""J ,,~,.,tern

------------------FORM NO. 16[Sec rule 31(I)(a)J

-- ------------ --------------_ ..-----------

Government oIlnd WIIncome T~xDepartmeftt-.-----.--~---- .- .._---------- ------

---------------------------------------- ---------------.-------1PART A

----------------------------- -------------------------------~Certificate under Section 203 ofthe Income-tax Act, 1961 for tax deducted at source on salary


(·('.-lirkll'" Nil. I'NI'DKNN--.---------------+--------------------------~

Name and address of the Employee------------------+------------------------------------------

( 'I{I IS()W WADIA INSTITUTE OF TECHNOLOGYo, V.K JOG PATH, 19BUNDGARDEN ROAD,l'UNE.I'IINE ·411001Maharashtra1(91)2()2()26164814skallyanii(ilJ,suzlon.com

-------------------,-- -L. ,- ,- _

PAN of the Deductor TAN of the Deductor PAN of the Employee

------.--------------+------------------+---------t--------1- AAATMI656J PNECOO303C AIZPK0348J~:___------l.---.--- _ _L______,__--L--------

Last updated on 26-May-2016

SACHIN RAMCHANDRA KALE899 SURVANA SOCIETY, SAHAKAR NGR I PADMAVATI.PARVATI, PUNE - 411009 Maharashtra

Employee Reference Nil.provided by the Eml)III},('r(If available)

qT(TDS)I------------------~-----t---------__t----_,~--- __


------------+------------+---------+----------1-------------1Q4 QRULFCNA 358863.00 0.00 0.00

---------------+-----=-------+---------+----------f------------l358863.00 0.00 0.00Total (Rs.)r----------------.L_- ----'---'-- -'- --'- ----.,

The Commissioner of Income Tax (TDS)4th Floor, .A. Wing, PMT Commercial Complex, Shankar Sheth

Road. Swargate, Pune - 411037





From To

2016-17 01-Apr-2015 31-Mar-2016



f-----------

I.DETAILS OF TAX DEDlJ(,TED AND DEPOSITED IN THE CENTRAL GOVERt"lMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductec)

eSI. No.

f

--------------------B-O-O-k-I-d-e-n-tl-fi-c-at-io-n-N-u-m-be-r-(-B-I-N-l-~----------------

r.. Ik.....~::::,:-p~'ofthe R::;'- ~-.m"'nof F.,. ~ooo ,,,1.1numberinFormno. D"::f~',""'; '::';j.,:..,:;-m"'hI'~(Rs.) No.24G 24G (dd/mm/yyyy) with Form no. 24G

-_-_~_-- =-=-t _II.DETAILS OF TAX DEDliCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGIJ (,IJALLAN

(The deductor to provide payment wise details of tax deducted and deposited with respect to the dcductcc)

To::=~:::~;~:~"h'1-------- _~___c:~,;.'~:.:'m~".,",,:b..-(C'N~_.----(Rs ) BSR Code of the Bank juat(. on which 'I ax deposited Challan Serial Number

------1----.----- -------- t_---.""b _ _ {dd/m"1,,,,-, -----I 0.00 OlJ-()5-2015 I'------- --------------- - --- ------------L...,.~----~---__---' _

Total (Rs.) 0.00__ --'---'-.L__________ __ .__

Total (Rs.)

SI. No.

-----------"--.~--.----~----.--- --,._--_, .._---_- .. -- -_._._- - ._--

----

Status or matching withOLTAS·

-----

Vt·l-ific~.ion

I, YIN"YAK RA!\l:\CH :\NDRA RAO, son! daughter of RAMACHANDRA .!i..:\i'l..\l'AH J{.\V " ..,klnl! in the capactry of PRli'i('IPAI (designation, do h.-r"h) ,-,'nih-.hat a

sum of Rs. D.Jl.O IRs, Zero Onl)' (in wordsj] has been deducted and a sum 411It\. 0.00 Ilh i.eru Ollbl has been deposited to the credit of th." (",".. f.-a. (~u\"t'n..nrll'. I

further certif) that the information given above is true, complete and corn',-' ..ud it- h ....t· .. un lIu' htHiks of account, documents, TDS stah'nH'nh..... S dqH....iff..d Mndother available records.

"I:"'l'

n May JOII>

I'IINI'

"P.\" ef t:ml,h,\<., ,\ll'.Pr.;O,14HJ / A ..... m.lI. Y•• , In •• , 7

~-~..--- 11..-r:p~/Nn'~L

CUssn .... "altia Institute ,ill. T~chnololY:.__)j1l.Qll~-~4---- ,~rg"atllh:c'I'f"ilf:N~r~si~,sooi for deduction of Tax) _

IIName: VINAYAK RAMACHANDRA RAO

lIall'

'h',il:nali"n; I'I(IN( '11'1\1

'1"11",,I Pall Ii (Alllln.UI~:) HI the ccruficarc III Furtu No_16 shall be Issued by the employer.I 11;111;ts."'\ ......cc IS employed under one employer during the year, Part 'A' of the certificate in Form No.16 Issued fOJ the quarter ending on 31st March of the financial year shall contain the details., 1;"deducted and deposited for all the quarters of the financial yeart II all 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"'csseo 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 assesseeI Ttl update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or l1TITSL

* Status of matching with OLTAS

,egend used in Form J 6

Legend Description Definition

U Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS I TeS statement

P Provisional Provisional tax credit is effected only for TDS I TeS Statements filed by Government deductors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government dcductors, payment details ofTDS I TeS deposited in bank by deductor have matched with the payment detailsF Final mentioned in the TDS i TeS statement filed by the deductors, In case of government dcductors, details of TDS I TeS booked in Government

account have been verified by Pay & Accounts Officer (PAO) fJPayment details ofTDS / TeS deposited in bank by deduetor have matched with details mentioned in the TDS / TeS statement bu. the

0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

Page 20f2

S. R. KALE PAN - AIZPK 0348 JFORM 16 - PART B (Annexure)


A.Y.2016-17





3. Balance (1-2)4. Deductions:


5. Aggregate of 4(a) and (b)6. Income chargeable under the head "Salaries" (3-5)7. Add: Any other income reported by the employee

8 Gross total income (6+7)9. Deductions under chapter VIA


a) Section BOC


b) Section BOCCCc) Section 80CCDEligible Deduction

(B) Other sections (e.g., 80E, BOG, 80TTA etc.) under Ch VIAGrossAmount

Section BOG

10 Aggregate of deductible amount under chapter VI-A11. Total income (8-10)12. Tax on total income13. Education cess @ 3%14. Tax payable15. Less: Relief under section 89(attach details)16. Tax payable17. Less: Tax deducted at source u/s 192(1)


1B. Balance tax payable

Rs Rs

3,58,863

NIL

NIL

3,58,863

4,8004,800

3,54,063

NIL2,500

2,500

Rs

3,51,563

3,51,563


21,6001,680

67,140NILNIL

90,420


1,602

92,0222,59,540

NILNILNILNILNIL

NILNILNIL NIL

NIL

VerificationI PROF. VINAYAK R RAO. son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe information given above is true, complete and correct and is based on the books of af'~unt, documents, TDS statements,and other available records I _/Place PUNE / ;....... nLDate 20-May-2016 //2/" ' (Signature of person r"~Ad. deduction of tax)Designation: PRINCIPAL 1_;/ i Full Nal1l!m!i~~'tlflI!ftfttN.er TechnololY

\>: ~.. ·r PUNS _ 4Jl001, '1):_. -.

~:~ 'J'I)S, ! TRACES I I :\ )

,', , ,~.,Gove- nnle'1' (If In,:,.

[nconle Tax [)<pIJ~u1..... ut

FORM NO. 16

PARI A

Certificate under Section 203 of the Incomc-ta s A"I, 1'1(01fur la, ,h·.t",· te d at source on salary

( ",Iill ... ,,· No. CRXMBENLast updated on 2f>·May·20Ifl

Name and address of the Employ er Name and address of the Employe"

('RIISOW WADIA INSTITUTE OF TECHNOLOGYO. V KJOG PATH. 19 BLIND GARDEN ROADPliNE. PUNE· 411001Maharashtra+ (91 )20·2026164814skall yani ilii'slIzlon .corn

RA VISWAMI MUNNUSWAMI NAIDL'SNO 14 JAI JAWAN NAGAR. BEHIND AMRUTVESHWAR GANPATI MANDIR YER WADA. HAVELL PUNE 411001i Maharashtra

.--- - ... ~'" .. - ... -- ... r E:;IOy('e I{cference No!,' PAN of the Employee '

1

,' provided by the Employe,, (If availahle)

• - .... ~-.:.~~~;~~;. . .. - .. --'-;~~~~)0303C -- .. --.-.- .. -~- AHHPM7703J J,...r-: .. --~-.- =~~~-=~~n ITDS)_~_ =-:--==r=- ..'_.:'~'",~;=~L~!"i~~.~"';<h'~cmp,"y"

I I From ! ToI I

I 2016-17 ! OI.Apr.20IS

.... ---"'--'-'-" ..._...._._L. ..

PAN of the Deductor TAN of the Deductor

The Comrmssioncr of Income Tax (TDS)4th Floor . .A Wing, PMT Commercial Complex. Shankar Sheth

Road. Swargatc. Pune· 411037 31 Mar·201 fl

- .. - - --~.---~-.-.--~-- ..- ..--~.--- -_- - ...--------" - ------------~--- .. -- , 1 j

--- ~ ---1-- .----- ----1---·----~ --r-----·--------1·--------- -.-.-.--- ..'....·..·1i :::;!~~I~~:t:::::so::~~~ I I Amount of tax deducted ! Amount of tax deposited / remittedI I Amount paid/credited I (Rs )under sub-section (3) of I (Rs.) .I Section 200' ,

-: - -------·----;~;);9;;;i.._- -.-- -----+

... --__ __l_..__.._.... ~~~9.001


Quartcrts)

i-()4 r QRULFCNA ...-"..-..----f ....--.---.---..-.........--. -.-...--..1

1000.00: 1000001.-- ....---+ ...---.---...-. ----..--..-----·-1__ ~OOO.OOi _ .. _ ... __ ''' . ~O_<J~

Total (I{s.)-.-.- ....-- ..-----r- -

I. IWIAII.S OF TAX I)EIHIC"IH) ANI) DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THI{OVGH BOOK ADJUSTMENT

(TIll' dcductor 1(1provide pavmcnt wise details of tax dcdllclnl alld dqlo'lInl with respect to the dcductcc)

•SI. ;\0.1:1\ 1)(·PH"iift.'d in n"'IHTI (If fht

(h,"",."".(Rs.)

Hoo" I<knlilicalion Number (BIN)

Receipt Numhers of FormNo.24G

I)f)() st:rial lIuUlht." III Furm no.2·U •

Status of matching iwith Form no, 24G :

... 1Total (I{s.)

II. liE IAII.S OF I .\\ 111'1>1'(TVI) '\" II HE POSll EO 1;Ii 'III F ( '1'N 111\ I

(Till' dcduct.» hI pruvide payment wise details of lax dt.:dlldul.uu! dCl'o:...rud With respect to the dcductcc)

SI. No,ra, Ikposih'd in 1t"I"'l'l "f Ih ..

deducl('"(I{s.)

C 1o;olblll<l'·lIlill(;oli .. n ,,"umher «( I~)

!lSI{ (Odl' of th(' Hall~Branch

J)~ltl 011 "llIdl I;" dqw,\jh'd Chal1an Serial Number{tid/IIIIII,\ ~\\-}

Status of matching witholr~s*i

0.00:r

2 IC'{)(J.(JO

1000.00 !L. __

~ 1272Total (Rs.,

'',

Assessment Year: 2016-17

,------I

Verification

I, U'SAYAK RA~L\l'lLL"IillMJ(.AU,"'" J c!;'"l:h,... III RA.l'\L\CII:\NDRA S"NAPATI RAO working in the capacity of PRINCIPAl (designation) do hereby certify

'"111 "I 1<-, 1001l.1I,1!II{, UJu:__jlllLlWln.ll !.lob (i" """I'll h;" 1""'11 deducted and a sum of Rs. JJI.IIJI.JlJ! IRs. One Ihousand Onlyl has been deposited to the credit III

t lu- ( t'ntr~11 (;U\t''-OIlH'"'' I hHth." ".'rtil'~ I lilt I IIH' infunnatiun J!i\'en above is true, complete and correct and is ba,sed on the books of account, documents, russt:lll'IIIt'lIls, rl>~ dcpustted and other a"ailahlt, rccurdv.

Date it May-:!Ollo

'hT'~------------- rtf----- ---------------.------PRINCIP'I\L

Cw;row lIadia institute of Tecbnology-(Signature of 'fe'1\Uif~0.ft~r deduction of Tax:)

PlaceTI PUN!'+

1- --'-_----- ----------

Designation: PRINCIPAL ull Name: VINA YAK RAMACHANDRA RAO

Notes:I. Part B (Annexure) of the certificate in Form No.16 shall he ISsuedby the employer.2. If an assessee is employed under one employer during the year, Part 'A' of the certificate in FonmNo, 16 issued for the quarter ending on 31sr March of the financial year shall contam the detail,of lax deducted and deposited for all the quarters of the financial year3. Ifan assessee IS employed under more than one employer during the year. each of the employers shall issue Part A of the certificate in FonmNo 16pcnaming to the period for which suchassessee was employed with each of the employers ParI B (Annexure) of the certificate in FonmNo. 16may be issued by each of the employers or the last employer at the option of the assessee4 To update PAN detail, in Income Tax Department database. apply for 'PA~ change request' through NSDL or UTIISL


* Status of matching with OLTAS .. tLegend Description Definition __"'!.:_

U UnmatchedDcductors have not deposited taxes or bave furnisbed incorrect particulars of lax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in IDS I ICS statement

p Provr-aonalProvisional tax credit is effected only for IDS I TeS Statements filed by Government deductors."P" status will he changed 10 Final (F) onverification ofpaymcnl details submitted by Pay and Accounts Officer (PAO)

In case of non-governmenI dcductors, paymenl details of IDS J Ies deposited in bank by deductor have matched with the payment detailsF Final mentioned in the IDS lIeS slatement filed by the deductors, In case of government dcductors, details of IDS I TCS booked in Govcrumcnr

account have heen verified by Pay & Accounts Officer (PAO) -----------Payment details ofTDS I IeS deposited in bank by deductor have matched with details mentioned in the IDS I TeS statement bUIthe

() ( tvcrbookccl amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement IIImakes new payment for excess amount claimed in the statement

Page 2 01 2

12)SHRI R S SWAMI PAN _AHHPM 7703 J A.Y.2016-17


Rs Rs Rs1. Gross Salary

a) Salary as per provisions contained in sec.17(1) 3,10,049b) Value of perquisites u/s 17(2)(as per Form No 12BA,






5. Aggregate of 4(a) and (b) 2,500• 6. Income chargeable under the head "Salaries' (3-5) 3,02,7497. Add: Any other income reported by the employee



a) Section 80C Gross Amount DeductibleAmount

GPF 21,600GLISS 840


(B) Other sections (e.g., 80E, 80G, 80nA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section 80G 1,375

• 10. Aggregate of deductible amount under chapter VI-A 23,81511 Total income (8-10) 2,78,93012. Tax on total income 89313. Education cess @ 3% 2714. Tax payable 92015. Less: Relief under section 89(attach details) NIL16. Tax payable 92017. Less: Tax deducted at source u/s 192(1) 1,000



VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe information given above is true, complete and correct and is based on the books of a'ccount, documents, TDS statements,and other available records. -titut !)

. ~ \". 190,.. .' r.Place PUNE $' .'" .j_L_..,.-Date 20-May-2016 '" '\ i (Signature of pers~\it. for deduction of tax)Designation PRINCIPAL ~ ! )"; Full N~me: PROFd.VINA¥AK R J;l"A,O_ ~

...... r •• 'Wa ,~ •n511tu1'e·.,TetU __

Pwle--411 C'C1.

- ------------------------------------------------------------------------------------

II", 1/", "'I< 111..1.011AnalysIs and Correction Enabill1g svsrerr

~~(fb ~~~._-

Govef"nment 01 India[n<omeTaxDepartment

TRACES------ - - -_ -- -- ---_- ------------ -- - _--~-----.-.-- _._- _'---_ .. -_.-

FORM NO. 16---,_, --- ,--~--.---------

(See rule 31(1)(a)J-- - --

PART A-----_ .._- .. --_---

('('rtilinlh' "" ....r S('t'tio" 203 ..fthe Income-tax Act, 1961 for tax deducted at source on salary- - -~---

Certificate No_ ENFDKMN Last updated on 26-May-2016f----

Name and addn'ss of Ih(' Employer Name and address of the Employee--_---_,-- -- -_ .. -- -_" - -------_-----

CRUSOW WADIA INSTITUTE 01' TECIINOLOGY0, V.KJOG PATH, 19BUNDGARDEN ROAD,PUNE, PUNE - 411001 NARAYANVIITHAL HINGEMaharashtra 19BUNDGARDEN ROAD, PUNE - 411001 Maharushtra+(91)20-2026164814skallyanii@suzlon_com

· ANef theEmI. ee rmpl""~ ."' erv~... N.PAN ofthe Deductor TAN of the Deductor p y provided by Ib,' bnrlo,('r(If a\ ail:lbl('l• AAATMI656J PNEC00303C ABAPH7942M

CIT (TDS) Assessment Year Period with the E.~I'I"~·l'r-,-,,_,_-_

The Commissioner of Income Tax (TDS) From To4th Floor, A_ Wing, PMT Commercial Complex, Shankar Sheth 2016-17 o I-Apr-20 15 31-Mar-2016



Receipt Numbers of originalAmount of tax deposited I remittedquarterly statements ofTDS Amount oftax deductedQuarter(s)

under sub-section (3) of Amount paid/credited(Rs.) (Rs.)

Section 200---_-- _ _ .-

Q4 QRULFCNA 307624.00 0.00 0.00-,,-,---- --_-

_._;-, .....Total (Rs.) 307624.00 0.00 0.00_-----

I. J)ETAIJ.S 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)

Book Identification Number (BIN)Tax Deposited in respect of the r-

1100_ deducteeReceipt Numbers of Form DDO serial number in Form no. Date of transfer voucher Status of matching

(Rs.)No.24G 24G (dd/mm/yyyy) with Form no, 24G

~------ -------- 1-------- ------'--------,-- .. .Total (Rs.)•••

...__.________ L-_____

II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CIIALLAN(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

Tax Deposited in respect of the I Challan Identification Number (CIN)SI. No. deductee 1'-------- --_-- ----- -- - -----------_ .._._

(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching withBranch (dd/mm/yyyy) OLTAS*

000 09-05-2015 FTotal (Rs.) 0.00 -- --- ._-

Verlficauon

I---'~--------~--"---'--"'---------.- ._-_._-_- -"-

II, YI:S"YAK RAMACH":SORA,RAO, son i daughter of RAMACHA"iI>RAll~'AIl i{.\() ....rkill~ ill 'h(' (-'pant, of PRINCIPAl (destgnatton)do hereby certiry that asum of R._JlJLQ IRs. Zero Onl) fin words)( has been deducted and a .um-III Rs 11.1111Ilh Zcru ()u!J1 has In-en dcpustted to the credit of the Central Government. Ifurther certify that the information ghren above is true, complete and curn'c' and h h;t\c'd .u. t he- hnuL, HI an:unnl, documents, TDS statements, TDS deposited and

other available records.--- -- ------------- -- --

I'llll'l' "IINI'

I',,~ ult.mf,l",,·r ,\1',\'"1t71'-'.!.\1 i Assessment\'ur: lUU, 1"1

-0 ~--------~IItIN('J~L

~JZ~tr~.~1~~~~~;i~;~;~i~:~T~~)ull Name: VINJ\ YJ\K RJ\MJ\CHJ\NDRA RAG

I \' "I .:l1Ipltl)'....s : P:"'IIECOOJ03C

IIa 1<' it May lOll>

i II..-il:·,,"ill": I'IUN( 11'1\1-- _---- _---- -------

Null""I I",rtl It ('\IIIW'tlle) ot thc ccruficatc III form No 16shall be rssucdby the employer, II ,III 1'·,\,I" ....n.' I~ employed under one employer during the year, Par1 'A' of the certificate in Form No Ii) Is~ut:llf,,, the quartet cndlngon 31st March of the financial year shall contain the dctall,,,' 1,1\tlnhh h:tI and deposited for all the quarters of the financial yearI 11;111 ;1'.... ,,·, ..CI.: 1~ employed under morc 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.e-, ..," -,l'\' W;h4..~lIIployc::dwith each of the employers Pari B (Annexure) of the certificate in Form No 16may be issued by each of the employers or the last employer at the option of the assessee·1 I" 1I1.I:ok PAN details in Income Tax Department database, apply for 'PAN change request' through NSDI. or UTITSL

Lr~l'nd used in form 16

* Status of matching with GLTASLegend Description Definition

l! Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS I TCS statement

P Provisional Provisional tax credit is effected only for TDS I TCS Statements filed by Government deductors "P" status will be changed to Final IF) onverification of payment details submitted by Pay and Accounts Officer (PAO)

---In case of non-government dcductors. payment details ofTDS I TCS deposited in bank by dcductor have matched with the payment details

F Fmal mentioned in the TDS / TCS statement filed by the deductors. In case of government dcductors, details ofTDS / TCS booked in Governmentaccount have been verified by Pay & Accounts Officer (PAO) ..Payment details ofTDS I TCS deposited in bank by deductor have matched with details mentioned in thc TDS / TCS statement but the

0 Overbooked amount is over claimed in the statement. Ftnal (F) credit will be reflected only when deductor reduces claimed amount in the statement 01makes new payment for excess amount claimed in the statement

'.

Page 1 of:!

2.

3.4.

5• 6.7.

8.9.

• 10.1112.1314.15.16.17.

1B.

PAN - ABAPH 7942 MFORM 16 - PART B (Annexure)

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTEDRs Rs

N.V.HINGE



12BA,wherever applicable)d) TotalLess: Allowance to the extent exempt u/s 10

TRANSPORT ALLOWANCETotal

Balance (1-2)Deductions:a) Entertainment allowanceb) Tax on employmentAggregate of 4(a) and (b)Income chargeable under the head 'Salaries" (3-5)Add: Any other income reported by the employee

Gross total income (6+7)Deductions under chapter VIA(A) Sections soc. BOCCe and 80eeD

a) Section 80C

GPFGLISSLife insurance premium

b) Section 80CCec) Section 80CCDEligible Deduction

(8) Other sections (e.g., 80E, 80G, 80TTA etc.) under Ch VIAGrossAmount

Section 80G

Aggregate of deductible amount under chapter VI-ATotal income (8-10)Tax on total incomeEducation cess @ 3%Tax payableLess: Relief under section 89(attach details)Tax payableLess: Tax deducted at source u/s 192(1)


Balance tax payable

A.Y.2016-17

Rs

3,07,624

NIL

NIL

3,07,624

4,8004,800

3,02,824

NIL2,500

2,5003,00,324

3,00,324


21,600840

24,792NILNIL

47,232


1,375

48,6072,51,720

NILNILNILNILNIL

NILNILNIL NIL

NILVerification

I PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL ~esignation) do hereby certify thatthe information given above is true. complete and correct and is based on the books of ac,to~nt. documents, TDS statements,and other available records.(.o, .:)

Place PUNE w.titut$ n~Date 20-May-2016 iJ· 0... \ (Signature of person r~Q~ deduction of tax)Desiqnation PRINCIPAL ; P ne-t ~ I Full Na~wr.i.OIWV~Yn'\Kt~~'Pr4C""I.

u /.lJ Pu.e-411"1.·c"j..

TRACESTDS ReconcIliation AnalysIs cll1d(OIl,>nl()11 I r'abillli] Sy'·:,=m --Government of India

Income Tax Department--._--------------- - ------------ .~-

FORM NO. 16------_., _--_,._, ... _ •.._-_._ ......_--- -- -_.--_._--_-_--

[Sec rule 31( I)(a)]- --- _,_,__ '_--"'-_"_ --_.- ._----,_---

PART A- --- - -- -- - -- ----- --------- .•.--.-----


( "'01 ili.-.,1<'No. ENFDKVN Last updated on 26-May-2016


CRUSOWWADIA INSTITUTE OF TECHNOLOGY0, V.KJOG PATH, 19BUND GARDEN ROAD_ BALU KASHINATH MHATRErUNE, PUNE - 411001 WADIA COLLEGE, BUNDGARDEN ROAD, PUNE STATION,Maharashtra PUNE - 411007 Maharashtra+(91)20-2026164814skallyanii@suzlon_com

!-----------

PAN of the EmployeeEmployee Reference No.

PAN of the Deductor TAN of the Deductor provided hy the Employer(If available]

----_ -.- --,. AAATMI656J PNEC00303C AHHPM7704R. ---


From ToThe Commissioner ofIncome Tax (TDS)

4th Floor, .A. Wing, PMTCommercial Complex, Shankar Sheth 2016-17 01-ApT-2015 31-Mar-2016Road, Swargate, Pune - 411037


Receipt Numbers of original Amount of tax deposited / remittedquarterly statements ofTDS Amount of tax deducted

Quarter(s) under sub-section (3) ofAmount paid/credited (Rs.)

(Rs.)

Section 200

Q4 QRULFCNA 308363.00 0.00 0.00

Total (Rs.) 308363.00 0.00 0.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN TlH: n:NTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

1------- - -"-- ---__ ._._-_-_._ --- -_------ ' .._ --

Book Identification Number (BIN)Tax Deposited in respect of the --- -_- ---_. --- ----- ---,_ ....

SI. No. deductee Receipt Numbers of Fonll lif)O SI'rial number in Form no. Date of transfer voucher Status of matching(Rs.) No. 24(; 24G (dd/mm/yyyy) with Form no. 24G

--.-~---- ---

Total (Rs.). -: ............. < .•.. . ......

• •••••••

.•..> .-- ---o-

Il. DETAILS OF TAX DEDUCTED AND DEPOSITI;]) IN TIlE ( Jo:NTHAI.(;OVERNMENT ACCOUNT THROUGH CHALLAN(The deductor to provide payment wisc d~lai" "I lax dnhlded .tllddeposited with respect to the dcductce)

--

Tax Deposited in respect of the ( hallau I,kntifi,'ation Number (CIN)

SI. No. deductee l- _._-_._.__(Rs.) BSR Code of the Ba,,1. Iblt·un ..hid.'la, deposited Challan Serial Number Status of matching with

Branch (ctdf"""/))')'Y) OLTAS'

0.00 11'1 0', .'111 ~ F._.__ .•.. _ .._ ..._ ..... _' ..

Total (Rs.) 0.00-

I \'l -r ifir~ICIUIi1-- -.-------------.----~.-- ..- _._-_. --~--.- _---_ .. - .-_,- ------- -----,_._------ - --

:1. YI"IAYAK RAM"ell "NOR" R"O, son I daughter of RAMACll.\NUIL1 ::>,\,,",\1'.\II J(.\V "," ~'''V "' , h,' capacit) of PRI:'SCIPAI(designation)du tn-rcbv cert ih t ha ••

I slim of Rs.lW!JtIRs. Zero Only (in words)! has been deducted and a sum ..I Ih U.UUIII, 1.\'1u Oui)1 h;'l~ been deposited to the credit of tht· ('t·ut ....a l (~U\\·rllflH·llt",Ifurther certify Ihat the information gtven above is true, complete and CII[<,·,·I ;11111 1"1 1"1"1,·.1 UII II... huuL., ftt account, documents, IDS sta renu-ne v. 11l~ " ...,mile·" an"l

other e vaf labte records.--------_ ...-_-- ~------------.--_---- -_-._----------- I

i'I'lan' PUNJ-

PI\' of bnplun,.",·. AIIIII·\117U-'H./

/.~--

P1U~6-PA~Cul~aIW .. dijte~Ii'~t~~e T~lQil ofTax)

--PUNS- .lfOOi--------

I .\, 1ft bnpll)~;t·r- : P:"'II.ECOOJ03{

I f)ah'i f)"si::nation: I'RINCIPAL

27-May·20J

Full Name: VINAYAK RAMACHANDRA RAO

Notes:I Part A(Annexure) of the certificate m Form No.16 shall be ISsuedby the" oyer2 If an assessee is employed under one employer during the year. Part' A' of the certificate In Form No.16 ISSUedfor the quarter ending on ~1stMarch of the financial year shall contain the details01lax deducted and deposited for all the quarters of the financial year.l If an assessee is employed under more than one employer during the year, each of the employers shall ISsuePart A of the certificate in Form No.16 pertainmg 10 the pcnod tor which suchassessee was employed with each of the employers. Part B (Annexure) of the certificate in Form No. 16may be issued by each of the employers or the last employer at the option of the assessee4 To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL



U Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when paymentdetails in bank match with detail, of deposit in TDS I TeS statement

P Provisional Provisional tax credit is effected only for TDS j TeS Statements filed by Government dcductors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-governmenIdeductors, payment details ofmS / TeS deposited in bank by deductor have matched with the payment detailsF Final mentioned in the TDS I TeS statement filed by the deduetors. In case of government deductors. details ofTDS I TeS booked in Govcmmern

account have been verified by Pay & Aeeounts Officer (PAO) ...Payment details of TDS I TeS deposited in bank by deductor have matched with details mentioned in the TDS I TeS statement but the .~

0 Overbooked amount is over claimed m the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement

•

®B. K. MHATRE PAN - AHHPM 7704 R A.Y.2016-17


Rs Rs Rs

1. Gross Salarya) Salary as per provisions contained in sec.17(1) 3,08,363b) Value of perquisites u/s 17(2)(as per Form No 12BA, NIL



2. Less: Allowance to the extent exempt u/s 10TRANSPORT ALLOWANCE 4,800

Total 4,800

3 Balance (1-2) 3,03,563


'- 5. Aggregate of 4(a) and (b) 2,500

6 Income chargeable under the head "Salaries" (3-5) 3,01,063

7. Add: Any other income reported by the employeeHSG LOAN INTEREST -48,446

8. Gross total income (6+7) 2,52,617

9. Deductions under chapter VIA(A) Sections 80C, 80CCC and 80CCD


AmountGPF 21,600GLISS 840Housing loan repayment 41,500



Section 80G 1,375

• ,10. Aggregate of deductible amount under chapter VI-A 65,315

11 Total income (8-10) 1,87,30012. Tax on total income NIL13. Education cess @ 3% NIL14. Tax payable NIL15. Less: Relief under section 89(attach details) NIL16. Tax payable NIL

17. Less: Tax deducted at source u/s 192(1) NILTax paid on behalf of employee u/s192 (1A) NILTax deducted by others NIL NIL

18. Balance tax payable NIL

TRACES'I ,,; II,., •.,,, 110.11"," 1\IIIIy"" ,ll1d 1,01I ,,<:11<)'1 f n~blinq System --Government of India

Income Tax Department

(Sec rule 31( 1)(a)1

FOI{M NO. 16-~------~~.-----------.--

PART A-~-'-------~.--~.-.-----.--.----..----------------

-------------- -~-~--.----~.-------.---.--

(·",tilil"l.h' Nil. I'.NI-"I 1(,;,1IN

('l'rlln"lIlt,utld,'r SI'ctilln203 of the Income-tax Act, 1961 for tax deducted at source on salary-----------,----------- ._------------------


Name and address of the Employer....~.---~..---- ..---------j---------~----------------------I

Name and address of the Employee-.---..---------------t------------ _CRIJSOW WADIAINSTITUTE OF TECHNOLOGY0, V.KJOG PATH. 19 BUNO GARDEN ROAD,I'LJNE,I'UNE - 411001Maharashtra+(91 )[email protected]

PANOURANG JANAROHAN GHADGEBONDGARDEN ROAD WADI A COL, PUNE STATION,I'UNE411001 Maharashtra

TANof the Deductor

------------.---~---r-----------"----------r_-------.----- __~__....__

Emptoyee Refcrenn' No.PANof the Employeeprovided by the Emplo)'1'r(If available)--.----------.------------t------------------------t- -----.1------ ---~..e AAATMI656J PNEC00303C AFQPGI093J

PANof the Deductor

3I-Mar-2016

CIT (TDS)Period with the EmployerAssessmentYear

Summary of amount paid/credited and fax deducted at source thereon in respect of the employee

The Commissioner of Income Tax (TOS)4th Floor, .A. Wing, PMT Commercial Complex, Shankar Sheth


Receipt Numbers of originalquarterly statements ofTDSunder sub-section (3) of

Section 200


From To

2016-17 OI-Apr-20IS



Total (Rs.)Q4 QRULFCNA 304809.00 0.00 0.00------- ..--+---~-.,...~.,.......,.-.,....,.-.,...,...,..".t---------t_---.-----_+-------- _

~ ~~ ~ ~l.DETAILSOF TAXDEDUCTEDANDDEPOSITED IN THE CENTRAL GOVERNMENTACCOUNTTHROUGH BOOK ADJUSTMENT

(The dcductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

---~-------- ....--I---·------------B-O-O-k-. -Id-e-n-t-i-fi,-c-a-ti-o-n-N-u-m-b-er--(-B--IN-)---·-------------------l

Tax Deposited in respect of the t-.----.--------,------------ __.. 1. __1

deductee I Date of transfer voucher Status of matchingReceipt Numbers of Form DDOserial number in Form no,(Rs.) I No. 24G 24G (dd/mm/yyyy) with Form no, 24G

-SI. No,

.._-----j--_.- -----------...---+----------'------------ __ -'- .1-... _1 .. ,'.Total (Rs,)-~

II. DETAILS OF TAXDEDlJCTEDANDDEPOSITED IN THE CENTRAL GOVEIUI/MENTACCOUNTTHROUGH CHALLAN(The dcductor to provide payment wise details of tax deducted and deposited with respect to the dcductcc)

----,-------- T------------- .---

I Challan Id,'ntification Number (CIN)Tax Deposited in respect of the

de(~S~;ce • B~~ Code Oft: ;:;_-Jl)at~ on which 'I ax de;:::~1 Chall:n-S~;:;~um~-e-r-rs-t-a-tu-s·-o~-f--m--a-tc-h-i--n-g--~:;;-

-------t-------- ___ ___Branch __ _ (dd/lllm/v}}) + -t-. OL_T_A_.S__* _I 000 - 090<;201'> _ F

_Total (Rs,)J m =~=_O.~O! • _~ - -__-_. ~ ~ ..~

VINAY'l.K R!I,M'l.CH "NOR" R!I,O, son / daughter of RAM!I,CH !l,NORA S·\NAl'ATl J{AV """k"'~ in t hc capacity or PRINCIPAl (designation) do hereby certify that a

urn of Rs.!L..D.D. [Rs. Zero Only (in wo rdsj] has been deducted and a sum of It" 41.00 11,(, l..:. r o VUlll has been deposited to the credit of the Central Goves-nme m , I

urther certif)' that the information given above is tr ue, complete and ,,·u,-.-,'\"( .. ud j, hl'Htl IItI tlH' IlHuk\i of account, documents, TDS statements. TIlS dt'posited and

SI. No.

Verification---~--.--.---.---.---..--.--..--.------------.--~--.-------_----- ---~~.~~-----

.ther available records.

.. _--------------------,,---------

Place PUNF

IP,\" of t:mployee, AFQPG III~J,I I Assessment Year: 2016-17

---------.....'1f'··;;-·----PRJ~Cn~-AL

Wadi .. In~tilule of TecboololY~~a~~~~ teSfnOOlr for deduction ofT~~ _

ull Name: VINA YAK RAMACHANDRA RAO

Certificate :"jumber: F..~F[)KU~

Date nMay-2016

I),'sil!nation: PRINCIPAl---------------- --_._-----

Nuh's;1 I'"rl II {Annexure] ot inc certificate in Form No.16 shall be Issued by the cr~ II an assessee is employed under one employer during the year, Part 'A' of the certificate in Form No.16 ISSUed for the quarter ending on 31st March of the financial year shall contain the detailstil tax deducted and deposited for all the quarters of the financial year.\ II all assessee IS employed under more than one employer during the year, each of the employers shall issue Pan A of the certificate in Form No.16 pcrtammg to the period for which suchassessee was employed with each of the employers Part B (Annexure) of the certificate in Form No. 16may be issued by each of the employers or the last employer at the option of the assessee4 To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL

"frend used in form 16


V Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when paymentdetails in hank match with details of deposit In TDS / TCS statement

P Provisional Provisional lax credit IS effected only for TDS / TCS Statements filed by Government deductors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government dcductors, payment details ofTDS / TeS deposited in bank by dcductor have matched with the payment detailsF Final mentioned in the TDS I TeS statement filed by the deductors. In case of government dcductors, details ofTDS! TeS booked in Government

account have been verified by Pay & Accounts Officer (PAO) --Payment details of TDS i TeS deposited in bank by deductor have matched with details mentioned in the TDS / TeS statement bUI the0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when dcductor reduces claimed amount in the statement or


Page:? of 2

P. J. GHADGE PAN - AFQPG 1093 JFORM 16 - PART B (Annexure)


A.Y.2016-17

VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL ~~esignation)do hereby certify thatthe information given above is true, complete and correct and is based on the books of account, documents, TDS statements,and other available records ;' _:_.,',,/'

,1lL:.(Signature of person re~IIt'l~Mgeduction of tax)Full Name&C~!·~.t'IJtlNV~.M~f Teablt ••

Pu.e-'"I 101.

Gross Salarya) Salary as per provisions contained in sec 17(1)b) Value of perquisites u/s 17(2)(as per Form No 12BA,






5. Ag'gregateof 4(a) and (b)6. Income chargeable under the head "Salaries" (3-5)7. Add: Any other income reported by the employee

HSG LOAN INTERESTB. Gross total income'(6+7)9. Deductions under chapter VIA


a) Section BOC

GPFGLiSSHousing loan repayment

b) Section BOCCCc) Section BOCCDEligible Deduction

(B) Other sections (e.g., BOE,BOG, BOTTAetc.) under Ch VIAGrossAmount

Section BOG

• 10111213.14.1516.17.

is

Aggregate of deductible amount under chapter VI-ATotal income (B-10)Tax on total incomeEducation cess @ 3%Tax payableLess: Relief under section 89(attach details)Tax payableLess: Tax deducted at source u/s 192(1)


Balance tax payable

PlaceDate

PUNE20-May-2016PRINCIPALDesignation

Rs Rs

3,04,809

NIL

NIL

3,04,809

4,8004,800

3,00,009

NIL2,500

2,500

-24,888

Rs

2,97,509

2,72,621


21,600840

30,000NILNIL

52,440


1,375

53,8152,18,810

NILNILNILNILNIL

NILNILNIL NIL

NIL

..\.(' >I·~.~~},1'I )S TRACES

~ 'I II 'I ", I~,""I" ,".11Inn I\nal'1515and correcnoo El1ah'lng System., f 1111, ,II,••t 1'., .. , ..,,111..- ("t" rGovernment d Ind...

Income Tax Depart .....n'

FORM NO. 16 ,,__ , ~.--------------

PART A

[See rule 31(I )(a)J------------~--.--~~-----------.~.--------------

-- ---------------Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

----.----~--------- --

26-May-2016Last updated onCertifica~.. ~o. EN_FD~~N__ _ . ~ __ . --+ ~ .__-----i

Name and address ofthe EmployeeName and address of the Employer~-------------------------.-----__:__-------t--------.---

CRUSOW WADIA INSTITUTE OF TECHNOLOGY0, V.K.JOG PATH, 19BUNDGARDEN ROAD,PUNE, PUNE -411001Maharashtra+(91)[email protected]

SADANAND DATTATRYA MULYES NO 140,DHADAP HALE WASASAT, SUS ROAD PASHAN,HAWALl, PUNE - 411021 Maharashtra

PAN ofthe Deductor TAN of the DeductorPAN of the Employee

Employee Reference No.provided by the Employer(If available)

PNEC00303C AHHPM7536R,. AAATMI656J

C!T(TDS)

31-Mar-2016


ToThe Commissioner of IncomeTax (TDS)

4th Floor, _AWing, PMT Commercial Complex, Shankar ShethRoad, Swargate, Pune - 411037

From

2016-17 01-Apr-2015


Total (Rs.)



Amount paid/creditedQuarter(s)Amount of tax deposited / remitted

(Rs.)Amount of tax deducted(Rs.)

Q4 QRULFCNA 307324.00 0_00 0,00----+----------,-,+--------~-_t --------------------I.-----.--------.--~

. "

. ; 307324.00 0.00 0.00- -------------___j--------------l

I.DETAI LS 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 dcductcc)

..-----------------------~--~-----TIr ---~--~~-~-~-1I. Receipt Numbers of Form Ii No.24G

~-T--~o-ta-I-'(Rs--·c)-..L~~_~_._ •.. __~ _~_~~_=_=~~__~-t-.-··--,---~~ _"-I'a. Deposued in respect of the

deductee(Rs.)

SI. No.

nuuk Identification Number (BIN)~~-~T-----------·----- --- -~- ---

IH)O Sl'fi,,' uumh er in Form no.2·1( ;

Status of matchin::with Form no, 24G

Date of transfer voucher(dd/mm/yyyy)

II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN 'I'll E ('I':NTRAI, (;OVERNMENT ACCOUNT THROUGH CHALLAN(Thc dcductor to provide payment wise details of r.rx dc'dlll'lc'd .md ""posited with respect to the dcductec)

SI. No.

~-----------1--------- ----Tax Deposi~:~~:t::spect of the I~ __

(Rs.) BSR Code of the Hank

f----~~----+---~------- ---J ~ B_ra~~~__I-- I. __ +--- . .~__.__ ~~_O_._OO--+! ~_

f (Rs----'.)__ ..L ~ __ ----- .J·~~L ~---f--------.----~-~-----~-- ~ . _ \-'l'I'ifi,'afillll

('hall:1I1 Identification Number (CIN)

~-----r~---------~-----~------~~__~I)",.. fI" \Vhi!'!1 Ia. deposited Challan Serial Number

(d.I/IIlIlI/yyyy)Status of matching with

OLTAS*------------I-------------+-----~ ---. _

II') 0) 2015 I'----~~-~//,-~-----J------~-----

----------------------- ----

I. VI:'SAYAK RAMt\CH:\NDR:\ R-Ut sen I daughter 01 RAl)L\CIL\l'"I>!l..\ ::'.-\N.\I'.\ II H.\V ''''''king in the capacity of PRINCIPAl fd",i;:n"n"n) <I" 1".... 11\ •.•.,... " 'h,,1 •

sum of Rs . .aJl..O. IRs. Zero 001)' (in words" ha, bren dedul'I,'d lII,d .. "'"11' uf 1(\ (I.U'_' ,Ih Z_t,:r~.n ...I"'1 has been deposited to th., 'r.,.I,·, f., (. •. 1 ('. 1~ .. U .c· "nlil .U\·....IIIII••III

further certif) that thf information gh'en abov(' is Iru,', rum,.It'ff' ... u. nll'I't'! I' I I h b k.1114I' ':",'( nn t f' 00 s of account! d,u:u"u'nts, ..US '.;III'u",""h, 'h~ cI",H,\il,'., IIlId

other available recordsL~ . ~ ~ ~ _

1'.•", I ,.j ,

Place -'--T-- PUNI:

1 2~-~_a~=~o~__

1-,\,,-of .:mplo~;t!e;AHHPM7536R f Assessment Year: 2016-17

-I~'-PRJJh'PAt

~lRa'fur)\~t~t'sJJ\.WPb'JflbaffoTIW~ Tax)-.- ··-·----=RlJbI£ --4J,-i'l()QVlnl---_


(;er.ifiutt' Number: f:"'."OKR'

I)all'

Ul'sil:llatilln: PRINCIPAL

Nilles:I I'"" Ii{Amu-xurc] of the certificate In Form No.16 shall be issued by the employer

2 11;0" assessee " employed under one employer during the year, Part 'A' of the certificate in Form No 16 ISSUed for the quarter ending on 3 Ist March of the financial year shall contain the details01I", deducted and deposited for all the quarters of the financial year.

I If an assessee rs employed under morc than one employer during the year, each ofthc employers shall Issue Part A of tbe certificate In Form No.16 pertaining to the period for which suchassessee 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 assessee4 Tn up<I"", PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL

LI.'l!\'.odused in Form] 6

• Status ofmatching with OLTAS,-.,gend Description Definition

U Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS I res statement

p Provrsional Provisional tax credit is effected only for TDS i TeS Statements filed by Government deductors "P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government deductors, payment details of TDS I TCS deposited in bank by deductor have matched WIth the payment detailsF Final mentioned in the TDS I TeS statement filed by the deductors. In case of government dcductors. details of TDS I TeS booked in Government

account have been verified by Pay & Accounts Officer (PAO) -Payment details of TDS I TeS deposited in bank by deductor have matched with details mentioned in the TDS I TeS statement but the •0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when dcductor reduces claimed amount in the statement ormakes new payment for excess amount claimed in the statement -_

•

Page '2 of2

r @JS. D. MULEY PAN - AHHPM 7536 R A.Y. 2016-17



a) Salary as per provisions contained in sec.17(1) 3,07,324b) Value of perquisites u/s 17(2)(as per Form No 12BA,

NILwherever applicable)c) Profits in lieu of salary under section 17(3) (as per Form No. NIL12BA,wherever applicable)d) Total 3,07,324




5. Aggregate of 4(a) and (b) 2,500

f 6. Income chargeable under the head "Salaries' (3-5) 3,00,0247. Add: Any other income reported by the employee




AmountGPF 21,600GLiSS 840Life insurance premium 17,484


(B) Other sections (e.g., 80E, 80G. 80nA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section 80G 1,375

• 10. Aggregate of deductible amount under chapter VI-A 41,29911. Total income (8-10) 2,58,73012. Tax on total income NIL13. Education cess @ 3% NIL14. Tax payable NIL15. Less: Relief under section 89(attach details) NIL16. Tax payable NIL17. Less: Tax deducted at source u/s 192(1) NIL

Tax paid on behalf of employee u/s192 (1A) NILTax deducted by others NIL NIL


TRACES1D", p ••, ,)'" ,h.lt" III Alldlysls and Cor rec non E:nab'lI1g System Goyernment 01India

______________________ ~ _!.~~o'"!_TaxDep!_rt",,!_'!t

[Sec rule 310 )(a)1

FORM NO. 16-~---- --- -~.~-~~~--'--~-----'-'--------------~-'-

PART A-~-~---.--.--.---- ----.---- -_._-----------'""'"

_.- . _ ..~-----.----.-----~--------. ------ ------Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

<"l·rtit1nllt·No. ENFI>I'VN.--.~~...- -----~---------~-----~------,-------.-------._-------------------1


Name and address of the Employer Name and address of the Employee----------------.-----~-------------------------------

CRUSOW WAOIA INSTITUTEOF TECHNOLOGYO.V.K.JOG PATH. 19BUNDGARDEN ROAD,PUNE, PUNE· 411001Maharashtra+(91)[email protected]

SOPAN SHANKAR JAGTAPTECHNOLOGY, BUNDGARDEN,N. WADIA CAMPUS. HAWAU,PUNE· 411001 Maharashtra

-1-----·---· N f D--d- - - =1- AN'of the ~~mp~~y~~,PAN ofthe Deductor I TA 0 the e uctor

i-e------A-A-A-T-M-16-S-61--------+I--- --·----PNEC003-;;~--==~---·- - __ 1\1;;';)~~614P

--------------'----- -'-r-'

CIT (TDS)

~:lIIployl'('J{(·f('n·II(·(·No.provided h)' the .:lIIpluy('r(If nailahll')

!'eriod with Ihl' Employerf-~------------------------.---_t~----------------I___-- _~ . :...

From To

Assessment Year

.--------- ..---------------------'-------------------'- ...J.___ . ._...,

Summary of amount paid/credited and tax deducted at source thereon in respect of the employee. __ ._------ -,------------------------.--------------------.--------------------.----------------------...,

The Commissioner of Income Tax (TDS)4th Floor, A Wing, PMT Commercial Complex, Shankar Sheth




Quartcr(s) Amount paid/credited

2016-17 o I-Apr-20 15 31·Mar-2016

Amount of tax deducted(Rs,)


302316.00--I---------------t-----------r-------------i----- _

QRULFCNA-+-----~------+----------+-------------~------------___1

_~o~al (R~_._ ' , 302316.00 0.00 0.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The deduetor to provide payment wise details of tax deducted and deposited with respect to the deductee)

--·---------------l----------------------------B-o-o-k-.-ld-e-n-tJ-·fi-.c-a-ti-o-n-N-u-m--b-er--('B--I~-)-----------------'-----------~

Tax Deposited in respect oftbe --------------. I . ._~_~----

deductee Receipt Numbers of Form 000 serial number in Form no. Date of transfer voucher Status of matching(Rs.) No.24G 24G (dd/mm/yyyy) with Form no. 24G

!~-.--.-- --··----------i------~---~---.L...,..~~-----....,....._,....,-- __L....,_,.._~ ------.......L- ---__,._c___1

Total (Rs.)J .._-.---.-------.----'----~--~~""'---------'-----------~------------------'-'-'-'-------------------~_'__iII.DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERo~MENT ACCOUNT THROUGH CHALLAN

(The deduetor to provide payment wise details of tax deducted and deposited with respect to the dcduetee)

-.------[---. ------------,- ---------------·-C-h-a-lla--n -I-de-n-t-ifi-,c-a-t-io-n-N-u-m-b-e-r-(-C-I-N-)-·-----------.. ----

I Tax Deposited in respect of theI deductee --------·----·---1---- ------------,-----.--------r-.------.. -...

I (Rs) BSR Code of the Bank IDate on which Tax deposited Challan Serial Number Status of matching with

_ I - ± .~_-~__-__-~.~.~== O._OO_I____r-·__c_---B-ra-n-c-h~-=t--J.l_.-.~===(d=od=:---:=:=-~=~=I}-5_'y=)=====:===============-........J.-r---__ -.._-._-_O_I_-T_FA_S_*__ ._---i.Total (Rs.) I___. . .L_ ..

Q4

II-. SI. No.

SI. No.

0.00

0.00 0.00

- - .~-- ..-- ...~ 1____'___2_2 " ~-----'-- ~ ~,____'_ _'__--'---'__ . ~_._~ ---1

I'~-I~:Y-=:~:CHANDRA RAQ,son I daughter or~-:=:;~~.:s~:'=:::~:~~)~~~:;:g-:-=-C~~.ci~:-~~~;;;:-1~';deSig:~::~~-=reb-::e~t~~y-::J

sum of Rs. lWU! IRs. Zero Only (in words)! has been deducted and a .UOl IIr Ih II..QII Ilh Zero Qnlyl has been deposited to the credit of the Central Government. I

rurlhe, cerrifj thaI the informalion given above is true. complete and «.rr,·,·t and j, ..... ·d on the books of account, documents, TDS statements, TDS deposited andother available records.

Page I of 2

27-May-201

PA~ of Employee:AUZlt.J"bUI" / _; ASKS5mentYear: 2016-17

----------- ----{-ll~~-.-,.,ONn ..AL

Custow Wadia Institute of T~onQqlQiY(Signat~re o':"p~llJ'BffJtnff~1 deduction otTax)

Full Name: y-uw.:VAK RAMACHANDRA RAO

Certificate~umber:[,';FDPV'

,-----! Place

nail'

.--t---------i

llt'Sil!llalion: PRINCIPAL

Null's;

I 1'.111It (1\1II1~xurc)of the certificate In Form No 16 shall be Issued b r.

I II .111 ;1"".: -,SI,.·I,.·IS t~JJlrlt)ycd under one employer during the year, Part 'A' of the certificate in Fonn No.16 issued for the quarter ending on 31st March of the financial year shall contain the details01 1;1,Ikdtll"h._~duud lh,:posilCd fur aIl thc quarters of the financial year

\ 11;111a~s..~...sec is \,'lIIploycd under more than one employer during the year, each of the employers shall Issue Part A of the certificate m Form No.16 pertaining to the period for which such,I·....t·' ...''l" \\as t'lIIpl,l't'cd wtth each ofthe employers Part B (Annexure) of the certificate in Fonn No, 16 may be issued by each of the employers or the last employer at the option of the assessee,j f 0 lIl~lak ('AN Ikl:1I1s III lncomc Tax l Icpartmcnt database, apply for 'PAN change request' through NSDL or UTITSL

Lcgl'nd used in For.m.l!!

• Status of matching with OLTASLegend Deseriplion Definition

u Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of lax payment Final credit will be reflected only when paymentdetails in bank match with detai Is of deposit in TDS I TeS statement

P Provisional Provisional tax credit is effected only for TDS ; TeS Statements filed by Government deductors."P" status will be changed 10 Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government dcductors. payment details ofTDS I TeS deposited in bank by deductor have matched with the payment dctaitsF Final mentioned in the TDS! TeS statement filed by the dcductors. In case of government deductors, details ofTDS f TeS booked III t iovcnuucut

account have been verified by Pay & Accounts Officer (PAO) ----ePayment details ofmS I TeS deposited in bank by deductor have matched with details mentioned in the TDS I TeS statement but the0 Overbooked amount IS over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in th ..., xtatctucur 01

makes new payment for excess amount claimed in the statement-

Pa.!.!t" ) 01 :

S. S. JAGTAP

PAN - ADZPJ 9614 PA.Y.2016-17FORM 16 - PART 8 (Annexure)


Rs Rs RsGross Salarya) Salary as per provisions contained in sec.17(1)

3,02,316b) Value of perquisites u/s 17(2)(as per Form No 12BA,

NILwherever applicable)c)

Profits in lieu of salary under section 17(3) (as per Form No.

NIL12BA, wherever applicable)d) Total

3,02,3162. Less: Allowance to the extent exempt u/s 10

TRANSPORT ALLOWANCE4,800Total

4,8003. Balance (1-2)

2,97,5164. Deductions:

a) Entertainment allowanceNILb) Tax on employment

2,5005. Aggregate of 4(a) and (b)

2,500,e 6.Income chargeable under the head "Salaries' (3-5)

2,95,0167. Add: Any other income reported by the employee

B. Gross total income (6+7)

2,95,0169. Deductions under chapter VIA


a) Section BOC Gross Amount DeductibleAmountGPF

21,600GLiSS840Life insurance premium

11,676b) Section 80CCCNILc) Section BOCCDNILEligible Deduction

34,116(B) Other sections (e.g .. BOE, BOG, 80TTA etc.) under Ch VIA

Gross Qualifying DeductibleAmount Amount AmountSection BOG

1,361• 10. Aggregate of deductible amount under chapter VI-A

35,47711. Total income (B-10)

2,59,54012. Tax on total income

NIL13. Education cess @ 3%

NIL14. Tax payable

NIL15.

Less: Relief under section B9(attach details)

NIL16. Tax payable

NIL17. Less: Tax deducted at source u/s 192(1)

NILTax paid on behalf of employee u/s192 (1A)NILTax deducted by others

NIL NIL1B. Balance tax payable

NIL

PlaceDate

VerificationI PROF. VINAYAK R RAO, son 01 MR. R.S.RAO working in the capacity of PRINCIPAL (deSignation) do hereby certify thatthe information given above is true, complete and correct and is based on the books of,/~unt, documents, TDS statements,and other available records. i ;

1"./S 'JJ.~'bf' f( ignature of perso~~ib~or deduction 0 tax)Full N~e..;f_RQfaiJ(L~,(f.tt5t~ ~~ ....

PUNE20-May-2016PRINCIPALDesignation

~~~."'r1)S TRACES( '1·011.,I.,nl I'lt I(("""1~('..11 TLlSrlf~("Ofl(Ih._-t~Inn Anal..,.sls and Cor rer tron En.=.bltng System --Government cllndia

Income: Tax Oepartment.-~- ------------ --

FORM NO. 16- -------- __ ._-----_._-_._-- ---

[Sec rule 31( I )(a)J-- - ------ ._.'_ --_'------- .._------_, .. - --

PART A_ - -_._- - ----- ------_._-_--------. ------------------------------------------- ------Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

---------------- ----.----- ---- ---Certificate No. ENFDPUN Last updated on 26-May-2016

- ----- --- ----------------Name and address of the Employer Name and address of the Employee

--- .._----_'----_._-_--------- --- _--_.'-_._ -- --CRUSOW WADIA INSTITUTE OF TECHNOLOGY0, VXJOG PATH, 19BUNDGARDEN ROAD,

ASHOK SAKHARAM RAHANEPUNE, PUNE - 411001Maharashtra S NO 38/4 SHANKARNAGAR, NEAR DATTA MANI>IR,KIIAKADI

+(91)20-2026164814 CHANDAN NAGAR, PUNE - 411014 Maharashtra

skallyaniirgsuzlon.comc---

£ IPAN of the Employee

"_-_._-

Employee Reference No_PAN ofthe Deductor TAN of the Deductor provided by the ~:mploy('r

i (If available)

I---------.-_ --------.- -

---- AAATMI656J PNEC00303C AEGPR6288F- __ .._-



4th Floor, A Wing, PMT Commercial Complex, Shankar Sheth 2016-17 01-Apr-2015 31-Mar-2016Road, Swargate, Pune - 411037

ISummary of amount paid/credited and tax deducted at source thereon in respect of the employee

Receipt Numbers of original Amount of tax deposited / remittedQuarter(s) quarterly statements ofTDS Amount paid/credited

Amount of tax deducted (Rs.)under sub-section (3) of (Rs_)

Section 200

()4 ! QRULFCNA 310536.00 0_00 0.00

Tot ..1(I{S.) 310536.00 0.00 0.00

I. I>ETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcductor to provide payment wise details of tax deducted and deposited with respect to the dcductcc)

I

i----- ---.- ---------_.,---_---- -----_. --- ..--.- --

e Book Identification Number (BIN)Tax I"'positl'd in respect of the

Receipt Numbers of FormrDDO serial number in Form no.

-.-~---- -- -_._-- -----------_-_-SI. No.

Ideductee Date of transfer voucher Status of matching(Rs.) (dd/mm/yyyy) with Form no, 24G

-_.- --.- J - -.--.---

No.24G I 24G

Total (Rs.) i .__________ .......L__..... ------ ----'.

ll. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVER."iMENT ACCOUNT THROllGH CHALLAN(The deductor to provide payment wise details of tax deducted and deposited with respect to the dcductcc)-------!---- ---- --------------- ------ --------------

I Tax Deposited in respect of the Challan Identification Number (CIN)

SI. No. I deductee ------------------ r--- ----------Challan- Seria ;~umber r ;t:tuso~:~~:~i~;-~it~I (Rs_) BSR Code of the Bank Date on which Tax deposited

I-------+-------- Branch (dd/mm/yyyy) t OLTAS·----- ---------- ----------------- f-----

I I 0.00 09-05-2015 -------------------F-------=I ------------1-----

__Total~~~L_L_ 0.00-_----- -- ------.--------- --.--~

Verification--_---- _._--- -- ---------_._- _- _._-_._---._._----_-_,_-------_._---------_ ........ '-- .... ---'_-....,---_. __ ._-_ .._-- .__ ------ --_'__ .._-_. __.

I, VINAl:AK RA'BeH \~DRA RaO, son I daughter 01R\!\IACH :\:\l>R"~-\1'All1UfJ " ..rkill~ '" 'ht· capacuy of PRINCIPAl (designation)do hereby cerfif} tha' 3

sum of Rs. lWI9. IRs_Zero Onb (in words)! has been deducted and a ~IIIIJ ef Jh 1I.lIlIlk, l.nu Ollhl h:l\ heen depostred to the cr edtt of the Central Government Ifurther certif) that the information given above is true, complete and (orn'd ;tud " h ..,,·d UII Ilt4' h..ttL., "I ;In."Ullol, documents, TDS statements, TDS deposited ..lid

other avaitabte records.

Page I of 2

----,~,-----------"-.------

1"", uf Empln~'~r; PN t::C003U3(1'.\' of i- mployee: AEGPR628Mf Assessment "ear: 211ll,,11

-------~---------.__._--- - -

n"Il'

PUNI,;1i ~

PJUNCIPAL,'I"Ct'CU£tllWltw.tlpieBIII5 m.unsitlfe haad.to,yof Tax)

rUNE - ~ J lOOtFull Name: VINA YAK RAMACHANDRA RAO

Nuh-s:I 1',111Ii (.-\lIun.we) of the certificate in Form No.l6 shall be Issued by tne employer} II au ,,,,,,,,,',' " employed under one employer during the year. Part 'A' of the certificate In Form No 16 Issued for the quarter ending on II st March of the financral year shall contain the detarls

pi 1;" dcducu-d .md dcposjtcd for all the quarters of the financial yeaL\ II "10 ;",,'>scc " employed under more than one employer during the year, each of the employers shall Issue Part A of the ccruflcatc in Form No.16 pertaining to the period for which such;r-.,c""': was employed with each of the employers. Part B (Annexure) of the certificate in Form No. 16may be issued by each of the employers or the last employer at the option of the assessee~ 1'" update "AN details in Income Tax Department database, apply for 'PAN change request' through NSDI or UTITSL

Lcgend uscd in Form 16

Legend DescriptionDefinition

u UnmatchedDeduetors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS f res statement

P ProvisionalProvisional tax credit is effected only for TDS !res Statements filed by Government dcductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)In case ofnon-governmcnl deductors, payment details ofTDS I TeS deposited in bank by deductor have matched with the payment details

F Fmal mentioned in the rDS I res statement filed by the deduetors. In case of government deductors. details of IDS / TeS booked in ( iovcmmcntaccount have been verified by Pay & Accounts Officer (PAO) -.Payment details of rDS I TeS deposited in bank by deductor have matched with details mentioned in the TDS I res statement hut the

0 ( jvcrbookcd amount is over claimed in the statement. Final (F) credit will he reflected only when dcductor reduces claimed amount in the stalemenI HI

-----makes new payment for excess amount claimed in the statement -----~--

• Status ofmatching with OLTAS

•

Page .2 oj :

@A. S. RAHANE PAN - AEGPR 6288 F A.Y.2016-17



a) Salary as per provisions contained in sec.17(1) 3,10,536b) Value of perquisites u/s 17(2)(as per Form No 12BA, NIL


12BA,wherever applicable)d) Total 3,10,536


3. Balance (1-2) 3,05,736

4. Deductions:a) Entertainment allowance NIL

b) Tax on employment 2,500

5. Aggregate of 4(a) and (b) 2,500• 6. Income chargeable under the head 'Salaries" (3-5) 3,03,236

7. Add: Any other income reported by the employeeHSG LOAN INTEREST -20,250

8. Gross total income (6+7) 2,82,986

9. Deductions under chapter VIA(A) Sections 80C, 80CCC and 80CCD


Amount

GPF 21,600

GLiSS 840Life insurance premium 3,408Housing loan repayment 20,500

b) Section 80CCC NIL

c) Section 80CCD NILEligible Deduction 46,348

(B) Other sections (e.g., 80E, 80G, 80nA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

~Section 80G 1,361

10. Aggregate of deductible amount under chapter VI-A 47,709

11. Total income (8-10) 2,35,280

12. Tax on total income NIL

13. Education cess @ 3% NIL

14. Tax payable NIL

15. Less: Relief under section 89(attach details) NIL

16. Tax payable NIL

17 Less: Tax deducted at source u/s 192(1) NILTax paid on behalf of employee u/s192 (1A) NIL

Tax deducted by others NIL NIL


VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe information given above is true, complete and correct and is based on the books of account. documents, TDS statements,and other available records


{lt~(Signature of person ~~~ deduction of tax)Full Na~JWWllVjti"y;~~,RcN\qtC" ' •

~De-.c II ugl ..t., .

TRACESTDS p,., on, 111.lllon.\llal'{515 ~l1d( orrecnon Enabling System Government 0( Ind...

Income Tax Oep.artn.....lt- - _._--_._----_. __ '_'_" -.,-.~---~~... - ..---.,-----------.------.--.-.----~-- _-._-- - - ..- - ..• _-_.,. _ ...- ..-

FORM NO. 16-- -------,--------- _ ..__ ----- ----_----------- ---_._-_-_

[Sec rule 31(I )(a)]--- .._ - _.._.__----- ,_ --- .. -.--- ._-,_ --"-_-' ----------_ .._--_-_ -_.-,_----- --

PART A- __ .. -_ ..-.---_----,_-_ -_ .._-,_ .._----_._ .. - - _ ...., --. ---- '-_._-_ ,--Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

-- .._---

( ','rtificah' No. ENFDPRN Last updated on 26-May-2016

Name and address of the Employer Name and address of the Employee,-,

('IUJSOW WADIA INSTITUTEOF TECHNOLOGYO. V KJOG PATH, 19BUNDGARDEN ROAD,

ASHOK VASANTRAO NEHULKARPlINE. PUNE 411001S NO 146PRASAD APPT, DHAYARl GARMALA, SINHGADMaharashtra

+-(91)20-2026164814 ROAD, PUNE - 411041 Maharashtra

[email protected],--' --

PAN of the Employee Employee Reference No.PAN of the Deductor TAN of the Deductor provided by the Employer

(If available)- AAATMI656J PNEC00303C ACMPN9933D



4th Floor, .A Wing, PMT Commercial Complex, Shankar Sheth 2016-17 01-Apr-2015 3I-Mar-2016Road, Swargate, Pune - 411037

-~.--.-.


Receipt Numbers of original Amount of tax deposited I remittedquarterly statements ofTDS Amount of tax deducted

()uartl'r(s) under suh-section (3) ofAmount paid/credited (Rs.) (Rs.)

Section 200

()4 QRULFCNA 301383.00 0.00 O,(lO. '. ....... -

Total (Rs.) 301383.00 0.00 0.00

L IlETAII.,S 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)

I- ,-


I

Tal n"posited in respect of the -----,-- _-- .._-

SI. No. deductee Receipt Numbers of Form DDO serial number in Form no. Date of transfer voucher Status of matching(Rs.) (dd/mm/yyyy) with Form no. 24G

Total (~s:!_J- No.24GI

24G, -- - ---- ----------

.. • / > ••.••} . ...." ••••• .'. i ...............C)

••••• =II. DETAILS OF TAX DEDOCTED ANDDEPOSITED IN THE CENTRAL GOVER..'IIMENTACCOUNT THROUGH CHALLAN

(The deductor to provide payment wise details of tax deducted and deposited with respect to the dcduetee)_.

I Tax Deposited in respect of theChallan Identification Number (CIN)

SI. No. I deductee f----I I Status of matching with, I

(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial NumberI Branch (ddlmm/yyyy) OLTAS*

f--O.oo!

--

I 09-05-2015 F

Total (Rs.) 0.001......... '. '.

; .'. - --.. --- ----_ ----,_.,__ .__ ------_-------------"I

Vcritit:ationI- ._--_ ..,._--_._---------- ..__ ----- ---_. __ ._-_.'._- - .- ,,_....__ ._----._--_._ -- . "_" _ .._ .._---------------- _.-

II. YI;\;AYAKRAMACHANDRAR!\Q, son I daughter 01 RAM!\ClI1.NDR·\S'\:>['\I'Allltc\() ","·kin~ in III< '·.I",,·il, ef I'HINCIPAL(designation) do hereby cerlih 11,,,1.,

i sum of Rs.ll..l!.QfRs. z.u~ (in wor dsj] has been deducted and. 'lint of H, 0.00 II{, L.l'ro CJ1I1)1 ha'\ hlot-n dt'l.usih·d to the credit of the Central Gov('rnn .. ·", I

further certify that the informatiun glven above is true, comptete and ,:nrn'd ;.1111 I' h;l"'11un II" I..... ", .. I AH·lInnt.ducumenrs, IDS statements, TDS depustte-d ..... 1

other available records.--_._.".__._---_._--- - - ------ ..- -.----

,'Ian' I'I'NI

1.\' ul fo.ml'h,~'er: P:"'IIEC00303C

1),,11' 17 May 201(,

'''',il:"al",": I'IUN<'II'AI

Null-,:I I',tt I Ii (Allfll·~Uft, ..·) of the certificate in Form No.t o shall be issued by the employer..' II all :I......{'.:-....cc ....employed under one employer during the year, Pari 'A' of the certificate in Form No 16 ISSUed for the quarter cndmg on 'I~,M.,.,IIHI .."~Hu...H.t v•• ' ,h.n ,uuuun the detailscd \,1\ tkdtu:lt."d and deposited for all the quarters of the financial yC31

I II all ""essee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate ill 1'""" Nil 11'1""'.'"'". '" ,h. ""'11"11111 .. Iud,ouch,,,, ..,ss,'c was employed with each of the employers. Part B(Annexure) of the certificate in Form No 16may be issued by each of the cmpl"y.,,, '" ,I...I.. , ."'I'I"~*' ., 'Ilf "1'''"'' IIllh,' •• sc..sec., T" update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTlTSL.


* Status of matching with OLTAS-"'~'''''''-'~

Legend Description Definition _.__._-U Unmatched

Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected nfll" .,.,Ill''' I"'"details in bank match with details of deposit in TDS I TCS statement -

P ProvisionalProvisional tax credit is effected only for TDS I TCS Statements filed by Government deduetors "P" status will be chan!;cd ,,, 1,,"1111verification of payment details submitted by Pay and Accounts Officer (PAO) --.--.~In case of non-government deductors, payment details ofTDS I TCS deposited in bank by deductor have matched with the P"Vllle'IIt .1,

F Fmal mentioned in the TDS I TCS statement filed by the dcductors. In case of government dcductors, details ofTDS I TCS bonked III (;'OVI'I

account have been verified by Pay & Accounts Officer (PAO) -_.'_Payment details of TDS / TCS deposited in bank by deduetor have matched with details mentioned in the TDS I TCS statement ""' ,I"

0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the Slal<lII,',,'


t,

IItt1

•

Pagc ? of:

A.V.NEHULKAR PAN - ACMPN 9933 0 A.Y.2016-17FORM 16 - PART B (Annexure)


Rs Rs RsGross Salarya) Salary as per provisions contained in sec.17(1) 3,01,383b) Value of perquisites u/s 17(2)(as per Form No 12BA,



2 Less: Allowance to the extent exempt u/s 10TRANSPORT ALLOWANCE 4,800Total 4,800



5. Aggregate of 4(a) and (b) 2,5001- 6. Income chargeable under the head "Salaries" (3-5) 2,94,0837. Add: Any other income reported by the employeeHSG LOAN INTEREST -11,097

8. Gross total income (6+7) 2,82,9869. Deductions under chapter VIA(A) Sections 80C, 80CCC and 80CCD

a) Section 80C GrossAmount DeductibleAmount

GPF 21,600GLiSS 840Housing loan repayment 47,000


(B) Other sections (e.g., 80E, 80G, 80DA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section 80G 1,356

• 10. Aggregate of deductible amount under chapter VI-A 70,79611 Total income (8-10) 2,12,19012. Tax on total income NIL13. Education cess @ 3% NIL14. Tax payable NIL15. Less: Relief under section 89(attach details) NIL16. Tax payable NIL17. Less: Tax deducted at source u/s 192(1) NILTax paid on behalf of employee u/s192 (1A) NILTax deducted by others NIL NIL18. Balance tax payable NIL

VerificationI PROF, VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe informatio~ given above is true, complete and correct and is based on the books of a~nt. documents, TDS statements,and other avallable records. ! ,

Place PUNE .' \~tjt'Jt;--', \lLDate 20-May-2016 &~ q,.., (Signature of person r~~N®lI!!,fdo deduction of tax)Designation PRINCIPAL ~1fJ ~ Full Name.: P~Fw¥I!i~YMtf3t8~TIdua~.:;,. Punt!- 1. () Odor

~ g f"u.e-'U I ill.o 0....,,1) 0'o

r--- -

---- _.

TRACESCHlv., nment rA Ind ..

FOI{M NO. 16------------ ---

ISec rule 31(1)(a)1- - - - ---------------- - --- . __ ._._-----PART A.----------------- ---------

Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary-------1

CRUSOW WADIA INSTITUTE OF TECHNOLOGY0, V.KJOG PATH, 19BUNDGARDEN ROAD,PUNE, PUNE - 411001Maharashtra+(91)[email protected]

Empluyet' Reft'n'lIt'I' Nu.provided by Ihe ~:"'plu}'l'r(If availablt,)

Certificate No. ENFDPAN1 -+ ~L_,:a:st~.updatedon

Name and address of the Employer~----------------------.-

26 May-2016. _ .._------


SAMPAT KONDIBA BHELKEWADIACOLLEGE, BUNDGARDEN RD, PUNI: STATII)N.I'llNI:411001Maharashtra

11...~:-----------A-A-A-T-M-I-6-56-J------------+-------~-----P-N-E-C-00-3-0-3C-------------~----A-G-A-~;7;;~

I:.__---------------.L.- ...., _L_ __:_~~:-:---j----------------- .... _

PAN of the Deductor TAN of the Deductor PAN of the Employee

CIT (TDS)

31-Mar-2016


From ToThe Commissioner of Income Tax (TDS)4th Floor, ..A Wing, PMT Commercial Complex, Shankar Sheth

Road, Swargatc, Pune - 4110372016-17 o I-Apr-20 I5

II. n"-I AILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT Til ROUGII CIIALLAN(The dcductor to provide payment wise details of tax dcducted and deposited with respect to the dcductcc)

I - ---r- ch:~~a:;d~~:ification N-:mbC~~('IN) --I '1,1\ Il<,(HI,ih'din respect of the I

SI. No. I "\(~Is~~l'e If---B-;R COde~':- Ba:-~:-on -:hiC~ .; ~~~:::;~C~~llan Serial Numlwr-~-- ----~~~-----~~----r-~2~~------------Total (Rs.) 1____ --~~~_o~~ --~=-

Tul;,l (I{S.,

I1-----


()u:U'II'r(s) Amount paid/credited





-------.--------i-------+---------+----------J()·t QRULFCNA 307135.00 0.00 0.00

T .. lal ('{s.) .-- --'- __ --'-..•.••c..••·.-L·.3_O_7_13_S_.00__t 0_.0_:_0_L_ -=-°.:.::°-=-1°, -

I. IWJAII.S OFTAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOlINT THROUGH BOOK ADJUSTMENT(The dcductor to provide payment wise details of tax deducted and deposited with respecl 10 the deduclee)

SI. N.._

__________._~ -----------------------.-------- --- ------- --------_.---1

Book Identification Number (BIN)'--- --------------------- ,----- ..----------- -'T- - -- -------- - --- - - -r ''-..------ --------------1r:" Deposited in respect of the

deductee(Rs.)


Date of transfer voucher(dd/mm/yyyy)DDO serial number in Form no.

24GReceipt Numbers of Form

No.24G..- ". -z.... ....>;T·.__ ____jLc.. --'- ~ __' ------------''---1

Status of matching "il"OLTAS*

F

\ er ification

r------- ----------. --------..d---~:- ..--;~~~I=~:~~~-~: ..s.\.:'I.j\.l'yU R\V "",-~", .. ill the capacity of PRINCIPAL (designatIOn) do hero"" .... ,," II, •••i I. VI" \YAK RAMACHANl>({t..RAQ, son I aug er ° --'---- ,. . ~.. .\ sum of B,. !I..lm lBs. Zero On!)' (in words)) has been deducted and a ,"m 01 U, 0.00 Ilh Lnu (JIIIJ I has been depo.ited to the credit of the Centra'. ( ••" ,.""." ,,' I,

, • f t d t IDS statements ru' tlquu'" ,t ...u'. . f . . . b. 'IS true compleh.· and ((If-n·' t anll i.. 1.11...·,1 nn Ih,' hew",., :u:coun, ocumen S, .• .Ifurther certlf) th.1 the ID ormahon g.. en a ov ,

l:~1~::~I~rec~~dS. _

1',11,,1,,1 .

------- -------------

,I

p!\~ "f Eftll'h.~·t't": AC;:\I'K7216P '/}II.I, -PR I*N~Cl=-:£fi=--O-A"-L---------

W dia Institute of Technoloj::;'Cusrow a I(Signature of pers~~rfsi6\~ t£CJeduction of Tax)

Assessment Year: 2UI6-17Certificate "Iiumh.:r; K"-1.... )I",\:O-'; 1·\" III t:tI1l.lunr r:"ifo:COOJ03C

i --T!Place t !'IINI- ~-r __ 17 May ~Ol(,

!lJcsi::nation: PRINCIPAL ull Name: VINAYAK RAMACHANDRA RAO I------___j

Notes:I Pari H(Annexure) of the certificate In Form No.16 shall DC issued by the employer2 If an assessee is employed under one employer during the year, Pari 'A' of the certificate in Form No 16 issued for the quarter ending on 31st March of the financial year shall contain the detail,of tax deducted and deposited for all the quarters of the financial year3 Ifan assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate InForm No_16pertaining to the period for which suchassessee was employed with each of the employers Part B (Annexure) of the certificate in Form No. 16may be issued by each of the employers or the last employer at the opuon of the assessee.4 To update PAN details in IncomeTax Department database, apply for 'PAN change request' through NSDL or UTITSL



lJ UnmatchedDcductors have not deposited taxes or have furnished incorrect particulars of tax.payment Final credit will be reflected only when payment

details in bank match with details of deposit in TDS I TCS statement --P Provisional

Provisional tax credit is effected only for TDS I TCS Statements filed by Government deductors ·P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO) --In case of non-government deductors, payment details ofTDS I TCS deposited in bank by deductor have matched with the paymenl ,kl;,,"-

F Final mentioned in the TDS I TCS statement filed by the deductors In case of government deductors, details ofms !TCS booked In (;",""","-111 eaccount have been verified by Pay& Accounts Officer (PAO) - --~-Payment details of TDS !TCS deposited in bank by deduetor have matched with details mentioned in the TDS I TCS slaten"",t hul 11,,'

(I ( Jvcrbookcd amoun\ is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount 111 the stutctucnt 0'makes new payment for excess amount claimed in the statement

r!

2.

34

5

e 6.7.

8.9.

S.K.BHELKE PAN - AGAPB 7276 PFORM 16 - PART B (Annexure)


2,99,835

2,g9,835


21,600840

35,892NILNIL

58,332


1,356

59,6882,40,150

NILNILNILNILNIL

NILNILNIL NIL

NIL

Gross Salarya) Salary as per provisions contained in sec.17(1)b) Value of perquisites u/s 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) TotalLess: Allowance to the extent exempt u/s 10


Balance (1-2)Deductions:a) Entertainment allowanceb) Tax on employmentAggregate of 4(a) and (b)Income chargeable under the head "Salaries' (3-5)Add: Any other income reported by the employee

Gross total income (6+7)Deductions under chapter VIA(A) Sections 80C, 80CCC and 80CCD

a) Section 80C




Section ~OG

10 Aggregate of deductible amount under chapter VI-A11 Total income (8-10)12 Tax on total income13. Education cess @ 3%14. Tax payable15. Less: Relief under section 89(attach details)16. Tax payable17 Less: Tax deducted at source u/s 192(1)


18 Balance tax payable

Rs Rs

3,07,135

NIL

NIL

3,07,135

4,8004,800

3,02,335

NIL2,500

2,500

A.Y.2016-17

Rs

TRACES

FORMNO. III

TDS Reconciliation _Analys!-, ,_.HI.I j f)rrl'~ 11/111 t ft ttdltH.l t~y~tf'rrl(loy•• ""MIl'" III Ind,.

ncon,. r•• o... .,.t".....

ISec nile H( I '(a)1-- ----------------------------- ----

PART A------ - -------------- ---- ----------

------------------------- -----

---- ----


26-May 2016

--- ---------------------~--('crlilicalc Nil. ENFDPSN

--Last updated on

Name and address of the Employer---------------------------+----------------------------

-------------------------------------------+------ ---------CRUSOW WADfA [NSTITUTE OF TECHNOLOGY0, V.KJOG PATH, 19BUND GARDEN ROAD,PUNE, PUNE ·41 [001Maharashtra+(91)20-2026[64814skallyanii@suzlon_eom

---------Name and address of the Employee

-- --------------_- - -

SURESH rUNDALlK LONARWAD[ACOLLEGE, BUNDARDEN ROAD, PUNE STAT[ON, PUNE411001 Maharashtra

TAN of the Deductor

___________________________ ,- L. ---------~----------r---------------

PAN of the Employee

--------------- ----------- ------------------ -----+-------+-----------j

~~-----A-A--A-T-M-16-5-6J -L P_N_E_C_OT03_0_3_C _L__ A_B_M_PL~4r6-7-[K-~L---------~

PAN of the Deductor

CIT (TDS)

Employee Reference No.provided by the Employer(If available)


To



-- ------~-<{4-_--_==~+f------_-_-_-_-Q=R~U~L~F_C-_N-_A~_=>--+-------3-00-[-6-5-.00+---------_0_-_00-~.===========----=========0~.00:

Total (Rs.) 300165.00 O.OOi 0.00______________L_ __;__~ __j __l _j

I. I)~;TAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The dcxluctor to provide payment wise details of tax deducted and deposited with respect to the dcductcc)

II.DETAILS OF TAX DEDlICTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN(The deduetor to provide payment wise details of tax deducted and deposited with respect to the deduetee)

------- T------------------------------- ..-------------------- -------------1

! Challan Identification Number (CIN)SI. No. Tax Deposi~:~~:t::spect of the ~- _ ------------- ---- --- -- -i------------ _

Branch (dd/mm/yyyy)----- ------------------ ---------------------1------- - - ---_ I! ~.OO - 09-05-2015

f- Total(R~·_)_I~____________ ---~~ ----------------.----- - ---

~-------------~-- __ _ VerificationII" V[" "YAK R:\;\IACHA:'SPR" R"O. son I daughter of R :\\H( -H :\"'nRA~I'AJtRACJ .... rL;II~ rn tilt· ca p:.. it) "I PR[t';C[PAL (designation) do hereby tertii) that •

15um of Rs. n.....o..o. [Rs Zero Qol) (in wor ds l] has been deducted and a sum of ", U.OO IU, ' ..Uti CJllt)I h." ht·, II deposited to the credit of the Central Governmen. I

!

rurther certif)' that the informatIOn gl\~n above IS tr ue , complete and corn.'t', :oIIulI' h.'''''11 nn .h4 hu,.~, ut ,I({uun( duc ume nts , rDS statements, TDS depositc.·d "lid

other .vailable records.----- .-. - - - -- - - - - - --~-- - -- ~--

The Commissioner of Income Tax (TDS)4th Floor, A Wing, PMTCommercial Complex, Shankar Sheth




Amount paid/creditedQuarter(s)

From

2016-[7 01-Apr-2015 31-Mar-2016


Status of matching withOLTAS*

------------______iL_~~~c:_=,-...----l.,.--------F-=-........,.___j

---- --------------~------

Pagv I 01 :_

r---~i Place

lDah'I I)('signation: PRINCIPAl

(,IINI'

I'''' "f t_ml)I••~t·" \It,'H·I.~~1711\. 1/ Assessment Year: 1Ulft-1"1

1-#-' ----, R If.if IliA L

t"..o 'IIlailia lnsriune. ~!T.:~hno.ogy~ -.et~~~"'·o:'~&1rf~~%D\or de~~~~lon_ofTa~ __

I \' uf ",nJl)ICI~-cr:P~EC00303C

27 May-201

Notes:I Part H (Annexure) of the certificate In Form No 16 shall be Issued by the employer2 If an assessee is employed under one employer during the year. Part 'A' of the certificate in Form No 16 ISSUedfor the quarter end 109 on 31st March of the financial year shall contain the detailsof tax deducted and deposited for all the quarters of the financial year3. If an assessee is employed under more than one employer during the year, each of the employers shall Issue Part A of the certificate m Form No.16 pertaining to the period for which suehassessee 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 assessee4 To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL


* Status ofmatching with OLTASLegend Description Definition

V UnmatchedDcductors have not deposited taxes or have furnished incorrect particulars of tax payment Final credit will be reflected only when paymentdetails in bank match with details of deposit in TDS I TCS statement

p ProvisionalProvisional tax credit is effected only for TDS! TCS Statements filed by Government deductors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

In case of non-government deductors, payment details ofTDS I TCS deposited in bank by deduetor have matched with the paymcnt detailsr Frnal mentioned in the TDS I TCS statement filed by the deduetors. In case of government deductors, details of IDS I TCS booked in Government


Payment details ofTDS I TCS deposited in bank by deduetor have matched with details mentioned in the TDS I TCS statement but the0 Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when dcductor reduces claimed amount in the statement OJ


•

Page 2 of::!

@)

S. P. LONAR PAN - ABMPL 4671 K A.Y.2016-17FORM 16 - PART B (Annexure)


1. Gross Salarya) Salary as per provisions contained in sec.17(1) 3,00,165b) Value of perquisites u/s 17(2)(as per Form No 12BA,






5. Aggregate of 4(a) and (b) 2,500, 6. Income chargeable under the head "Salaries" (3-5) 2,93,0657. Add: Any other income reported by the employee

B. Gross total income (6+7) 2,93,0659. Deductions under chapter VIA


a) Section BOC Gross Amount DeductibleAmount

GPF 21,600GLiSS 840Life insurance premium 13,164

b) Section BOCCC NILc) Section BOCCD NILEligible Deduction 35,604

(B) Other sections (e.g., BOE,BOG, BOnA etc.) under Ch VIAGross Qualifying DeductibleAmount Amount Amount

Section BOG 1,336

I 10. Aggregate of deductible amount under chapter VI-A 36,940'I N

11 Total income (B-10) 2,56,13012. Tax on total income NIL13. Education cess @ 3% NIL14 Tax payable NIL15. Less: Relief under section B9(attach details) NIL16. Tax payable NIL17. Less: Tax deducted at source u/s 192(1) NIL

Tax paid on behalf of employee u/s192 (1A) NILTax deducted by others NIL NIL

1B. Balance tax payable NIL

TRACESGovernment 01 India

______._. Income Tax Department __

Q4 QRULFCNAI-----__:_--__;~-=--,..,.,.,-_.;::._~------I---------+----- -.-

307560.00 200.00 200.00

FORM NO. 16-- - ._------------- --- ----_._--_._--------------

[See rule 31(I )(a»)-- .--_._----------------------------------------------_._------.

PART A- --_._------------- _._-------------_._--------------_._-


<••,O•••N. C.XM~.~~~;.E_m_p_'_~_Y_e-r~~~~~~-~~~~~~-~-~-----~~-:~--~-:-_~-~-~-~-~-~--~N~~~m~:~:~.~:~-~a-~d_d-~re~·-S~S~_Lo~_:-_~:~:~-P--Ed~m-a~:~~-._-y~~~_n~~-~~_2~_6~_-M~_~a-y=---2_-:---~-:~

CRUSOW WADIA INSTITUTEOf TECHNOLOGY0, V.KJOG PATH, 19HUNDGARDEN ROAD,rUNE, PUN!' - 411(KIIMaharashtra1(91)20-20261641114skallyaniirg.suzton.corn

MADHUKAR KALLU RAJPUTBUNDGARDEN, N WADIA CAMPUS, HAVALI, PUNE· 411001Maharashtra

--.- --------'1 ----------1-------- ------T1, PAN of the Employee-1;=~p~~e: ReferenceNo.

PAN of the Deductor , TAN of the Deductor provided by the t:mploY"r

11 I (Uavailahl,')

.-----=A~A_-~ __l_·M_·-_~~_~_~_~-_--_-_-_-__ - -'--1 P_N_E_C_O,0_30_3_C__ -__ ) AEVPR3883H -r-The Commissioner of Income Tax (TDS)

4th Floor, _AWing, PMT Commercial Complex, Shankar ShethRoad, Swargate, Pune· 411037

2016-17

From

31-Mar-20 1(,

Period wilh the .:ml"oy,"-------------------------~.-----------------+------------------------4_---------,-

CIT (TDS)

To

Assessment Year

01-Apr-2015

\----------------- ............l ----l __j_ . _

1---------.-----------,----------.----------.---------------Summary of amount paid/credited and tax deducted at source thereon in respect of the employee

Quarter(s)



Amount paid/credited Amount of tax deducted(Rs.)

-------------f-----------........,


-.-------------f-------- ----j------------j----- ------.--f------------

Total (Rs.) 307560.00 200.00 200,001--- I. DETAILS0'..TAX.DEDUCTED AND Dt:POSITED IN THE CENTRAL GOVt:RN~;:~_:;.-A~COUNT THROUGH BOOK ADJUSTMENTf:::...- (The dcductor to provide payment wise details of tax deducted and deposited with respect to the dcductcc)

~' N•.-T~~.~'P";:7;~;;~,·r,h·-1R~;:~:;:;~::~~~,~~:~~::::~:::::~F~~;;~::;;;~~~~~::~~~~.- (R·)jll-~~~,~:~f~Ax O;';"C;-EtD DEPOSITEDINTHECENTRALGOVER''''NT ACCOUNTTIIROUGIIeHALLAN

(The deductor to provide payment wise details of tax deducted and deposited with respect to the dcductcc)

---- ------r:-~~~O-s-it-ed--in-r-e~p~c~ ~~:~l---------------------~~:a-n-,-d-e-nt-ifi-Icati~:--N-u-m-b-e-r -;~::-- ------. ---- ---------

07 04 201(, 41272 F... 1. - __l_ ---

Page I of 2

Verification

I -\."" "I • 1II1"11I'",'r: I"'lECIIO-'II)< Assessment Year: 2016--17

I, ~AKJiAMA{'1iANllHA HAO, "'" I d;llI~hh'l 1I11{'\~L\(''lLL~S:\NAPATI RAO working in the capacity of PRINCIPAL

sum of R~. 2..U.!!...!l.Q IH~ _l.ttJJ__llundn,,·_'IJOn!)" (in wu,.ds)l hlU ht· ..-u de-ducted and a sum of Rs. l..ln..JUl IRs. Two Hundred Onlyl has been

Central Gove r nment I fu r t he t c~'rlif~'that the infonnaliclII J,.:i\'(·u a buve is rr ue. complete and correct and is ba$;d on the books

statements, rDS depusttcd and other ava itahte recur ds

rUNE

27 -May-20 16

Notes:I. Part B (Annexure) of the certificate in Form No.16 shall be issued by the employer.2. If an assessee is employed under one employer during the year, Part 'A' of the certificate InForm No. 16 issued for the quarter ending on 31st March of the financial year shall contain the detail>of tax deducted and deposited for all the quarters of the financial year3 If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate InForm No 16pertaining to the penod tor which suchassessee was employed with each of the employers Part B (Annexure) of the certificate in Form No 16may be issued by each of the employers or the last employer at the option of the assessee4 To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UIIISL


* Status of matching with OLTASLegend Desc:ription Definition ~-U Unmatched Dcductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when payment

details in bank match with details of deposit in IDS / TeS statement----

P Provrsional Provisional tax credit is effected only for TDS / IeS Statements filed by Government deduetors."P" status will be changed to Final (F) onverification of payment details submitted by Pay and Accounts Officer (PAO)

--In case of non-government deductors, payment details of IDS I TeS deposited in bank by deductor have matched with the payment details

F Filial mentioned in the TDS / TeS statement filed by the dcductors, In case of government deductors, details ofTDS I TeS booked in Government

_---- --_--- account have been verified by Pay & Accounts Officer (PAO)-~.-.----

Payment details of IDS / TeS deposited inbank by deductor have matched with details mentioned in the TDS / TeS statement but theI) ()\,l'dH.lI.li..~J amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement or

_,.- --- --- --'--. makes new payment for excess amount claimed in the statement

•

Page 2 of 1

2.

3.4.

5.

Ie 6.7.

B.9.

SHRI M K RAJPUT PAN - AEVPR 3883 HFORM 16 - PART B (Annexure)

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX.DEDUCTED



12BA, wherever applicable)d) TotalLess: Allowance to the extent exempt u/s 10



Gross total income (6+7)Deductions under chapter VIA(A) Sections BOC, BOCCC and BOCCD

a) Section BOC


b) Section BOCCCc) Section BOCCDEligible Deduction

(8) Other sections (e.g., BOE,BOG, BODA etc.) under Ch VIAGrossAmount

Section BOG

10 Aggregate of deductible amount under chapter VI-A11. Total income (B-10)12. Tax on total income13 Education cess @ 3%14. Tax payable15. Less: Relief under section B9(attach details)16. Tax payable17 Less: Tax deducted at source u/s 192(1)


1B. Tax refundable

A.Y.2016-17

Rs Rs

3,07,560

NIL

NIL

3,07,560

4,8004,800

3,07,560

NIL2,500

2,500

Rs

3,05,060

3,05,060


21,600840

9,492NILNIL

31,932


1,356

33,2882,71,770

1775

182NIL182

200NILNIL 200

18

VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPAL (designation) do hereby certify thatthe information given above is true. complete and correct and is based on the books of account, documents, TDS statements,and other available records. 1/ ..

/10'\-' ..Place PUNE \~tit(Jte iJL~Date 20-May-2016 ~8~. q..; . (Signature of person re~N61i1l'ilrIiileduction of tax)Designation PRINCIPAL ~ -;;\ Full Name('f~~·«'.JMIN~tIRIR~Qf T.......~ Pun.1. ('l: . •

y:::r I'une-41IOO1.o g.....1' 0"-

"Q *

i ~.; , ')) ....

TRACESrD~)Rf!(u',c,II ••tu·,,\ /\,1,''''''''', ,Hltl ('Hrl" '1(11' If ItdlfHj SyC')tt~f11 --Government of Indio

Income Tax Department

FORM NO. 16- - ..---------~.----- ._-- ..----------------~

I--- --_._----_._--._-------- ---._----------ISec rule ll( I )(a)1

PART A.- ._-- .__ .__._-------------------_. -_. -----------


C r'fllk"f_~~-:-;~;~~~~--------------------------T -------~=~~._L_a_s_t_u_p_d_at_e_d_o_n__ 2_6_-_M_a_y_-2_0_1_6_

('K~SOW-;~~I:;::::~::d~~S::~::::::er .-f _---- Na~c and ~~dre~o_f __t_h_e__E_m__p_lo_y_ee _

II

u. V.KJOG PATH, 19BUNDGARDEN ROAD,I'UNE, PUNE 411001 MANGALNAVANATHUGHADE

CUSKOW WADIA INSTITIUTE.OF TECHNOLOGY, 19V K JOAGMaharashtra1-(91)20-2026164814 1'1\1'11. PUNI; - 411001Maharashtra

[email protected]_._----------- ----

AALPUI265E

PAN ofthe Deductor TAN orfh(' Ih'ducfor PAN of the Employee Employee Reference No.provided by the Employer(If available)

----_._---_.---_._--------------+-- -_. --. - --f-- -------.--.---+-----------AAATMI656J I'NH'003(HC

'------------_._--------'-._-- ._ .._-----

CIT (TDS) Assessment Year Period with the EmploY('r

From ToThe Commissioner of Income Tax (TDS)4th Floor. A Wing. PMTCommercial Complex, Shankar Sheth

Road, Swargate, Pune - 4110372016-17 01-Apr-2015 11M", !(lih

Summary of amount paid/credited and tax deducted at source thereon in respect of the employee~---------,,-----------.---------.-----------,----------



Amount paid/credited Amount of tax deducted(Rs.)

Amount of tax deposited I rcmitf('d(Rs.)Quarter(s)

QRULFCNAQ4 304707.00 0.00 000..... . .

. ••.. O'(HIl_ __ ~ ..........----'.........................................:......L .:......L j__ . .. _Total (Rs.) 304707.00 0.00

I. I)ETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT(The deduetor to provide payment wise details of tax deducted and deposited with respect to the deductee)

------::'~l·-··--------------------B-O-O-kl~::~~ation Number (BIN)

Tax I>"POSi~:d(dR~:t)::spcctof the -:eceiPt Numbers of Form DDO serial number in Form no. IDate oft~a-n-s-fe-r-v-o-u-c-h-er....,-S-t-at-u-s-o-f-m-a-t~~ing

s. I No.24G 24G I (ddlmm/yyyy) with Form no. 24G

-.---------+---------~-,-,-~,-,----~-~-,-~--:=.,.--,.-. =<,------......__.<...,--..,.,...+,;,F.'k,$.,.,.,/~~--,."..-----I......--- ..----------'----~----~.;_,--~--------~~--'-----''-----''''-''-----'"-'-''''--'-'-'-----~'''---------c--~'___l

SI. No

Tofal (Rs.)

II DETAILS OF TAX DEDliCTED AND DEPOSITED IN THE CENTRAL GOVERI'lMENT ACCOUNT THROUGH CHALLAN(The deductor to provide payment wise details of tax deducted and deposited with respect to the dcductec)

"'T·------ ~

[I T D . d i f h I Challan Identification Number (CIN)ax eposite In respect 0 t e

! de(~S~;ee I--~~R Code of th~~an.:-1Dat~-::~hich -Tax-~~osited ~~:;:-n Serial-N-u-m-b-e-r~-St-a-tu-s-o-f-m~-tc-h-i~;withI Branch (dd/mm/yyyy) OLTAS*

..--- -----1'-------------------- --------- ---- ---- --- ---- -----+-----------I ; 0.00 - 09-05-2015 F

Tot;;(~s.;-l--- '---------. 0.00 ".-..._--_...~.-.--...-.__._-------------_._-~.'-."-------.--.--.---------'----~-----'--~~~~~~-------I

SI. No.

Veriflcarion-- .., .--~

I \T\AYAK RA"'ACHA!'ODRA RAO. son I daughter of R4.~l"CHANDRA S\!'O·mliAU "orkin~ in t he up"i" of ffilNOPAI (designation) do hereby certif} tha'

<lim of Rs . lI..J!J! IRs_Zuo Only (in wor dsj] ha s been deducted and a ,un. "I Ih. O~IIOIlh l.cxv Dobl h" been depnsfred to the credit of the Central Government

further certif) that the information ghen above is true. complete and cor n',,-' ilind i, h;".:d 4111 fill" Iw"s.., ut an~"lInt. documents, TDS statements, TDS depcvit cd and

other available recurds.

Page I of 2

PA:"I01 t.tupln~" \'\I.I·'Il!b~t. I ..~ ,\,,,...,,,,,,,ul \ ...., IIl1fl I'., .

- PRM~'PAL~~~Ye~;~~~;;l;i:'~~~(~~~~'~~'1I • .,

L~un~~m~:~~AY~~ ~tv1~C~~~DRA RAIll'S1~n"liun: PRINCIPAL

act' I'IINI

all'n May 20

ores:Pari B (Annexure) of the certificate In Form No.16 shall be Issued by the employerIf an assessee is employed under one employer during the year, Pari 'A' of the certificate In Form No 16 Issued for the quarter ending on 31st March "I ,I,,' 1",,,,, ..,,,1 Y"'" ·.1",11''''',.,,' ,I... ,1,'1,,,1,

tax deducted and deposited for all the quarters of the financial yearIf an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the ccruficatc m Form Nol e pcruunuu; 'u ,I,,' "",,,,,I I,,, "10" I, "" 10scsscc was employed with each of the employers. Part B (Annexure) of the certificate 10 Form No !6 may he issued by each "I' the employers or 'he la,' ell,,,luY"1 ",'10,' "I"'"'' "III ... ",,,,,,,',

To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDI or lITITSI

;gend used in form 16

* Status of matching with OLTASLegend Description

Definition, _.-

U UnmatchedDcductors have not deposited taxes or have furnished incorrect particulars Oft3X payment Final credit will be n-Ilcc-tcd (1I\1ywhen p;IVII

details in bank match with details of deposit to TDS / TCS statement ._----" _"

p ProvisionalProvisional tax credit is effected only for TDS i TCS Statements filed by Government dcductors "P" status will be Cha"I!"" ,,, 1'1",,1,I I

verification ofpaymcnl details submitted by Pay and Accounts Officer (PAO) _"_ ..-In case of non-government dcductors, payment details ofTDS I TCS deposited in bank by dcductor have matched wuh the Pll\o'llh.'1I1 lit"

F Fmalmentioned in the TDS I TCS statement filed by the deductors. In case of government dcductors. details ofTIlS I TCS h(I(I"-"-'<I 111(ioVt'fI


Payment details of ms !TCS deposited in bank by deduelor have matched with details mentioned In the TOS / TCS statctncut hUI II,,'

0 (jvcrbookcd amount is over claimed in the statement Final (F) credit will be reflected only when deductor reduces churned amount 111Ihl'sl.lIclII,,'nl t


•

A.Y.2016-17M. N. UGHADE PAN - AALPU 1265 EFORM 16 - PART 8 (Annexure)


1. Gross Salarya) Salary as per provisions contained in sec.17(1)b) Value of perquisites u/s 17(2)(as per Form No 12BA,






5. Aggregate of 4(a) and (b)6. Income chargeable under the head 'Salaries' (3-5)7. Add: Any other income reported by the employee

Interest on borrowed capital - Self Occupied Property8. Gross total income (6+7)9 Deductions under chapter VIA


a) Section 80C

GPFGLiSSLife insurance premiumHousing loan repayment



Section 80G~'

101112.13.1415.16.17

18.

Aggregate of deductible amount under chapter VI-ATotal income (8-10)Tax on total incomeEducation cess @ 3%Tax payableLess: Relief under section 89(attach details)Tax payableLess: Tax deducted at source u/s 192(1)


Balance tax payable

Rs Rs

3,04,707

NIL

NIL

3,04,707

4,8004,800

2,99,907

NIL2,500

2,500

Rs

2,97,407

-26,9502,70,457


21,600840

9,87633,600

NILNIL

65,916


1,356

67,2722,03,190

NILNILNILNILNIL

NILNILNIL NIL

NIL

VerificationI PROF. VINAYAK R RAO, son of MR. R.S.RAO working in the capacity of PRINCIPA~ (designation) do hereby certify thatthe information given above is true. complete and correct and is based on the books of account, documents, TDS statements,and other available records. .

6~~e ~~~~Y-20' G (Siqnature of pe<so~~~lr'" dequctil'.:ei"tax)Designation. PRINCIPAL Full Nam;';i-i~~~~&:c

·..... ~l.r_Nflln'f~}I, ~, .... 1[.:1N01.1

tiD!nt'Humberof Leased Line~

00020057072886()59086T1IPS BILLING PLAN183749068503/04,,5Halfyearly2,68,600.00

ateeriodtUmit

!S"#Amount DueBeforeDueDate . •~,1.i4j70.00 .

!O

Address2arent Circuit 10haP.ge ActivityerviCe Type

STAR $ECURITY S~CES(For Commercial & Industrial Security)

Sr. No. 89/90. LokmanyaColony, Near Kachara Depot,MahadevNagar, Kothrud, Pune - 38.

Tel. : 25388169 Mobile: 94223 39153, 98507 17553

CASH I CREDIT

23.5Bill No. :

W 0;.U (''C C c· \ \ ~ (j~

~V\~ \ .

by Cash I Cheque I Draft

ParticularsAmount (Rs.)

0.00

~""Ual RC after DisCOunt

ISecurity Staff for

o ~o;y~\ ~ for ~RESTOF~

Guards

Circle ~d Guardi

Assistant Security OfficerType OfUnk

1:1

-----------...---------ent Slip

rr: Bank p p'

I ;; -- L-_-l E .Paymentagainst my cardno.

.. ~~~;~ ~te(mmIYY) CTJr~-_TJSignat~~e----------

·-------pl-Y-.-F-o-r~~;:,~;t:,rrns& cond1tions,logontolitionsao ..-------------------------------------

Rate Person

@

@

PAN No. : AGWPB4707H

.36ot) ). -

TOTAL

/11.11·"If}i {

of2

PO Number .Circuit 10 I1002005707288Account Number 605908671Type of Leased Line IPS BllLWG PlANBill Ntm'.ber 1831490685BiDDate 03104/15Bill Period HalfyeartyCredit Limit Rs. 2,68,600.00

Charges (Rs.) Totals (Rs.)

of Units (hh:mm:ss)

Total Usage Char ges : Rs.O.OONumberof Units

Duration(ht1:mm:ss)

Total Charges: Rs.O.OO

~ AtIv ml"1",,- (A~C)(charges from 28/03/15 to 27/09/15) 1.19,500.00Total Rentals: Rs.1,19,SOO.00

J. 0...... "'•• net Other ChargesTotal other Charges: Rs. 0.00

SUBTOTAL : Rs.1,19,5OO.00

.c. '.,ylae TalC«112.0% (Excludes Handset EMI, wherever applicable)I!!duoMlonal Cess @2% (On Service Tax)8eoondary and Higher Educational Cess @1% (On Service Tax)

Rs. 14340.00286.80143.40

Total Current Charges Rs. 1,34,270.20

TATA is. e r~sCered trademark d Tala Sa1s Ud. The DOCOMO togo ts8 trademarie a NTT DOCOMO U-IC. (Japan) in Inaa.r" .-.... - ...... _••• - •

. h!!pNent"'ll'iM lalatelHetvlces.can n F .•. ,M_' > ..•.•> ••« •.••.••.•.) ... 1~~~~;;~r~~~;~;W::¥i5···Public Gr1.vanc ••• ctt"'.m: You can get in touch 'NittI us 24 nrs. a day Just c81118602661515. If you are not satisfied with our services you can highligtrtttJe matter to our AppeHate officerSu,eet Savargeonk ... thfOUgh letter, fax aI 020-00005550 or write at [email protected]. Pfease note appellate authority wi. be operational between 9:JO am to 5:30 pm, Monday to Friday.

Customer Information :CA}Migretlon to any other rartffplen Is absotutryfree.(B) There will be no increase in tariff under any item for !II period of six months fran date of enroHment under yourtatfffplan. (C) we do not levy anycharges fef sn'lliddlUooal Ioervfcewithout your pria consent. (0) In case you disconnect our services, we wiB refund your security deposit, if any. within sixty days of dosure ofteiephone ca'lnection.ln caseof delay. you will esrn Intor.,t 00 the security deposit@10% p.a. (E) To Know about mode! calculation of'ftnancial implication of tarffTplans, please "'sit our website at tatadocorno.com. (F) Collection policyI~ updated on web nnd I, Dvellable on demand ~ TVH. (G}"To avoid unwanted telemarketing calls, register your tetep."1a'1em:mber in NDNe Regi!ltry - Cs!l1909 ex Send SMS "START DNO" on 1909".\H) tete Payment:lo Yoo .ro loqufJSled 10make The payments by the coe date to ensure that no late fee charges are levied. Late fees charges fOi any amoont between Rs.t51 to Rs.500 is R$.50;between

• Rft.501 to RS.1000 I~ R~ 7~. <MIl RS.1000 Is RS.100 Of 2% of the amount (whichever is hir;ter subject to maximum at RS.150). Service tax will be appUcable on late fee dlarges.(I) This invoice is systemgenerated. It d0e501 feqWr. ellIMlure

A dynamc Credit limit I, ..n'good to your accounl at the sole dtscretion of TTMl and the same is re"';ewed periodically based 00 your usage pattern. Your credfllimit is just an indicator and in the event yourut.oe exceeds tne given credtf I,"", wfthfn • bttlcycle.you are re(J,liredto P8yfor charges dan the services nduding the amount which has exceeded the stated limit. Your services may get restricted if yourunll8ld uuge exceeds the credICUnit,

I VO!l rtlO .......for chenge in billing address by sending 8 mail to 1515@_tatate4.co.in or al1ernati~y you can visit our nearestt lVHJPublic Offi~ rih the latest address"""of

Th1"tJllllnd,.t?es PS:1fTlOO.tsdue tor ~lw:a'IIIVYldl(tdhy TATA TeleseMce~ (Mahs1'8shtra) Limited: tt stsoincludes payments fur ser,f.ce~ment5 prCJ'.lided by Wiretess TATA Tete Info SeMces Linited.nd Onvelndl8 Enterpn5e SoiutIOO!tlimited. If'(;OvtN .hlts by TAlA TeleseMCeS (Maharashtra) Umited on their behalf. STC: AAACH145BCSTQ04 w.e.f. 28Xi512009.Serv1ceCategory: TelecommUnication Setvh;a. "AN NO AAACH1458C

" .; Municipal Corporation.-., ... - - .~ - -, c.. r~ "1

http://propertytax.punecorporatiofl.orgiOnlittePaymentINrpUOnlin~..

(late: 17/04/2015

-,

0- Occupier

Property l'ax Dues Details.. PleaseAllow Pop-Up Block Settings For Your Browser. Section lD' Peth 10'

12

propertvta......... rporatcn.o " 9J\

Property Type' Account No'

0/1/12/01048002Ex:P/2/09/00662007

(~JSee Demo for Help

NameWardAddressFirstOWnerSecondOWnerPropertyDescription

Property Owner Details

.•.. MODERNEDUCATION SOCIETYS COLLEGEENGGDhole PatilRoadPRIN. C.W.I.T.PUNE S.NO.19/17+18+19 BUND ROAD PUNE411001•... MODERNEDUCATION SOCIETY S

.... MODERNEDUCATION SOCIETYS COLLEGEENGGPRIN. C.W.I.T.PUNE S.NO.I9/17+18+19 BUND ROAD PUNE411001

Annual Rateable Value

• Resident211900

NonResidento

GeneralExemptiono

OpenPloto

Total211900

Property Dues Details

Yeer2015 1

DemandAmount103757

Arrearso

Total103757

2015 2 103757 o 103757

Applicant Mobile No :

DuesFrom01-Jun-2015: 207514YourPayableAmountis : 203~ ~ __

DuesUpto31-May-2015: 203197

Applicant Email Id :

Select Payment Mode: = Select ..

If Not going further, Allow Popup Here'

Terms and conditions for PaymentGateway.. Not. :1. p,.f.r Ih. NET-BANKINGoption rather than CARD PAYMENToption to save your money and avoid extra charges to pay.2. For onlln. Payments through Credn Cards, Debit Cards and Cash Cards the additional charges to amount due are Visa'Mllt.r CredllfDeblt Cards: 1% of Tran.. ctlon Amount + Service Tax Maestro Cards: 1.8%of Transaction Amount + ServiceAm.rlcln Expr ... r......o: 1% of Trln.lctlon Amount + Service Tax, Tax Diners: 4% of Transaction Amount + Service Tax, Prepaid Cash Cards: 4% of

------ .. ._-l:to amount duo for payments made through Internet Banking~g onlln. payment then please mail us on following mail·id.

Illon.orgn second time If you have already attempted, pleasecheck your amount is debited from your bankaccount, if amount isweb.lto, thon pleeaomall us aUthe details on our mail 10propertytax@:punecorporation.org Checkyour receipt entry onon link on our websfto http://punecorporation.org

(:OPYllght © 2008 PropertyTax Department AI rights reserved.

4/17/20153:45 PM

\,

NON COMPHREHENSIFOR THE PERLOD FOR TH01 104/2015 TO 301041

CASH I CREDIT

<5~flJ(_\JntvsC'0r STAR SECURITY SERVICES-4..J C9l/) \f\ (For Commercial & Industrial Security)

Sr. No. 89/90, LokmanyaColony, Near Kachara Depot,Mahadev Nagar, Kothrud, Pune - 38.

Tel.: 25386169 Mobile: 9422339153,9850717553

\

M/~p )""\"('I L .\f.~ClkS"IO \IJ U.) c._J_~ OJ CoLL(l-~b?I..D"\R...- ,

Bill No. :\

Date: C> 2-f n ~ 1~-

by Cash I Cheque 1Draft-PayBefore

Amount (Rs.)PersonRate

'1. Charges for tho Socurity Staff for

the Month of ~ -Q'l'\ \ ~~-( for s: Guards @()OOD 5 ,~00()D/

2. Charges for Head Guard@

/ --..,

3. Charges for the Assistant Security Officer @

4. Charges for Socurity Officer@

5. Gents Sweeper

6. a) Ladies Sweeper8\\\ -p2.Ssed f0~

~~

b) Ladies Sweeperfot It!·'.....:r:b).o.~ ..

7. Relieving Charges '·bt.eE. .,\t./

300L> I8. Services Charges 1 u ( •

@ \

9. Hollse Keeping Matorial Char!loS ~'j' @~,,,.....

10. Peon~.

@

11. E.S. L@

12. P.F. 0~ @

. ~:-'1'5)5 @

,~3~TOTAL (

uatec. j;~I-"'U'"

_~' C_~)\T/LV/~Is-/~.se-~-Pas-/,Glo Wifuscargo & LogisticsPvt Ltd. _),'Shop No.17,] 8 & 19, Ground Floor, Swastik Plaza. 'riot No. 12 & 15, Sector No.11,

IJJ',y..,...·/ l _

Komothe, Navi Mumbai - 410 209.Email: [email protected] at www.ldsinfotech.comGIN: U72100MH1999PTCl19747

\ObLDSINFOTECH PVT. LTD.

TAX INVOICE

22,522.0019,111.00\

I

i

i

_,It C,G&!1~-~\5 i

ReceivedMaterialIn Good,Conditl~ ,I',: IEntri .. blken In Dead Stock/Consumable-Reglatar on 'age No..,tf.;\.L...Sr. No.W.oJ5 ' I I i _IBill pasMd for payment Rs..~ ..~:?'~~5:_?')--I ~~_ ~ h~'" ~~ PI' fff1Mi,,~ 0 I.t'lu(~:t:'v:~QL1.~S.-r~~~'r.'... ... . ~C) v~, \' ii ~_)

I_j_~t----~ot~l: __-60:---: i~;2;13,853~Amount In Words Rs. Two Lakh Thirteen Thousand Eight Hundred Fifty Three Only. . E.& o.e,

Service Tax & Education Cess @ 12.36 % iVat 5%1

I

II

I

1<1')• ==Microsoft CO~EL' r\~'

--------------------------------------~~

AllIlilll11,';/II in ALLI?SFOR-----------------------------

5

... ~?\'::qoA' .("

. C '.-/2.'/ .

:~::? ,-".'1:;",'2

-,'':' . ',?

..,... ~,=' ......-. ..::;:,. -:': ::,:

;Sl.!I C. it"'11 qe! ....i Fdl.lc:at.:i orii ---- .1 1Ilt.E' I' e~:;tI .1Pend. 1t.vi··· ..iOtJ'I(~tS1······· ..·· '-."." "'.'."._- .i F(~E' Ur,der Sec:. 23·4E

121?"". d(',i ....lo.OU

. I ---- ..10.00

..-1· - -------------,--------------.----------------------- __ .10.00

... I ....--......----.... _ ...-.-- --........

,,-€

..----~-------------------------------------_---!I () . ()() !

...--.-- _ -._.._..- _ _.._ - _ _ - - I

1

. I ..10.00I ..,.__..- - __'_ - __ -.~..--..--.-.'..-.~..- _,..- -.-.'-.-.- ---- -.-.-- .."." -.-.- -..- - ..- _._.. .__ ._._ _.._._ _ j

1 - - ..

iTotal /',rllount! .- ..1I'~'~';"( i n 'NO r ds )

10.001--------------_ .._----------------------------------------------,12129.00

1~')ith: (Name of t.he f3ank ,~lndElranGI,.)

I ,__'_--." ~ --. . "., 0# h·····_·._·_,·."'·.••·_·_,,~·_··_.·_· , _·.w,_ __ .._ .._ _ __ _ .. _ .. _ - _.. _ --.~ .....•. -., " _. 1

I TV,IO TI"IOI..JS,b,NDO~~EHl.J~~[)f·~EDTV,IENTY ~H ~~E ClI'~L.YI ;j;'I.lPFI::S1-- ..----------------------------------------------------1B,~NI_<.OF 8M:'::O[),L\. ~'),.~I)C,~\~1: "'J,'~\[)IA COL LE(liE • PU~~F.I-1-- ---------------------------------------

.-1,1)1) THI'!I!::AND (:tNI:: 'll, a""l)rC:;'F·, ",IF(·.tTV :-.!F"~E CI·.I V

I'"

IOn ,~tccount. 0 f ! (0021 ) NON..C!Ji"iP/~r·~..{ DFTlUCTf:ES hom <:1i.tC 1

I __ _ _.- - _._ _ • · ..•..···-·-·_·_ ·..•· • I! (2(:10) TDS./TCS P.:1Y'2J.ble by T,:"J.><oEl.Ver'I . _ _._ __.- _._._.- - _.- I120lC, .... 17

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CUSROW WADIA INSTITUTE OF TECHNOLOGYOS ,PUNE 411001

IncomeTax (TDS}Summarv for the month ofMarch 2015 . RUN DATE: 12/05/2015Division: Un-AidedCourses

SR. NO. EMPL. NO. NAME Income Tax(Rs.)

I 900001 Shri A.A.JAMBHALE 22,000.002 901002 Miss.D.K.PA TIL 2,000.003 90W03 Miss R.P.SHETE 2,000.004 901004 MRS.P.Y.CHAUDHARI 3,000.005 901005 Shri.V.B.KAMBLE 1,000.006 902002 Shri.A.K.KAKADE 1,000.007 902003 Mrs. A.K.CHfNCHNIKAR 1,000.00.8 902004 Shri.B.S.DEORE 1,000.009 902005 Mrs.J.D.KULKARNI 2,000.0010 903001 Shri. V.D.CHAUDHARI 1,000.00II 903004 Miss.S.N.KAMBLE 3,000.0012 903005 Shri.S.L.GA VALI 1.000.0013 904001 Mrs.K.A. TAKALE 1,000.0014 905001 Shri.S.S.KALE 3,000.00IS 906001 Mrs.R.ADESHMUKH 3,000.00

TOTAL: 47,000.00

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Sr. No. 89/90, LokmanyaColony, Near Kachara Depot,Mahadev Nagar,Kothrud, Pune - 38.

Tel.: 25386169 Mobile: 9422339153,9850717553\

Bill No. : 246. . ()MIs. _t':....:"rYYl~-'-'~,__,'~f{_:.(b.)(~----------

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the Month of fl\at_,( for 5""" Guards @ bOO a2. Charges for Head Guard

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4. Charges for Security Officer

5. Gents Sweeper

6. a) Ladies Sweeper

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7. Relieving Charges

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I8. Services Charges 1 C) t .9. House Keeping Material Charges

10. Peon

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11. E.S. I.

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ORIGINAL COP Y

adroitec 1-_11l_vo_ic_oe_N_.o._: AE_SG_I2O_1S-_1_6IS_9----iName and Address of Consignee/Buyer

~ Principal, Curow Wadia InstituteofTeclmology

.,

Adroitec Engineering Solutions Pvllimited!Sales-OfficeRegd. Office

CorporateOfficeTelFaxCINNo_Website

A-417 B. New Ashok Nagar,"Delhi ·110096A-24, Retreat Apartments, 20 IP Extension.Patparganj, Delhi· 110092C-130, Sector - 2, NOIDA - 201 301Uttar Pradesh0120 - 486 43000120·4864333U72200Dl2011PTC216900www.adroitecinfo.com

Your Order No. :CWITlMechlCreo3.0_CADLABI2015-16lO11604Date: 19-06-2015

Date of Invoice

Region: DAGIPune

411001

Sales Ex.:Mr: GirisI:tMababoJe

MMINO. Date

DESCRIPTION& SPECIFICATIONOF GOODS .S_No TOTALAMOUNTRs, P

PTC-Creo Parametric 3.0 Polytechnic LabBundle of 40 Licensefor Global Support Component for 1year

ti£"OO/-

Service Tax No.: AAJCA3847PSD001

I-'OTY. RATENOS. PERUNIT (Rs.)

45,00 .00,

Total Rs. 45,000.00

Consignee/Buyer CST No. TIN No.

Fifty One Thousand Three Hundred OnlyTotal Rupees (in words)

PAYMENT TERMS

PAN No. : AAJCA3847P

VAT No. :'07810397872Recetftd Mateitat'n Good Contlitlon.. ItaIdwt 1ft ~~kICoM4ImatbIe

RECEIVED BY

-,. ... /.-....; Total Amount Payable Rs. ,-51,300.00

FOr;ryrAd=i~~ngineering Solutions Pvt. Limited

.f 1 ~I\~ ,Ci UTHORISED SIGNATORY

Printed By Sarita Enterprises. 2142. Jangpur:lll_.t." ......... .Ll,__Sr.No.i:~:-._.,. faf .. ,1Mftt fta.••z.J,.;'..~:9/.-;:-'"(Rs.!.-IE:~.JlnL~.~~f!..rJ.d..~~~::i. (\~ <,'/ ~ i1~

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adroitec Invoice No. : AESI2015-16132Name andAddre~ of Consign eelBuyer.

"Adroitec Engineering Solutions Pvt LimitedThe PrinciJW. Cusrow Wadia Institute of ...-

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TecbnoIogySales Office A·417 B, NewAshok Nagar, Delhi -110096·Regd. Office A-24, RetreatApartments, 20 IP Extension, •Patparganj, Delhi - 110092Corporate C-130, Sector - 2, NOIDA - 201 301 Pune 411oo1Office Uttar Pradesh .Tel. 0120·486430,1)

Your Order No. :CWITlMecblCreo 3.0 CADLAB/2015-16l01l604Fax 0120 - 486 4333CINNo. U72200DL2011PTC216900 Date: 19-()6.2015 -Website www.adroitecin~o.com Region:

DAGJPuue. Sales Ex. ~ Girim1'" ..MMINO. 10. .11< 1'<::/,,0<0 Date ..." '" ...." ~ Date of Invoice-

OTY. RATE TOTAL AMOUNTS.No DESCRIPTION & SPECIFICATION OF GOODS •NOS. PER UNIT (Rs.) Rs. P

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110 tax needs tobe deducted fum the invoice, as

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ServiceTaxNo.:AAJCA3847PSDOO1Total Rs. 2,65,000.00

.c~ ""0 .ft Rs. 13,250.00TIN No. ~~ .-.~ 'VRs. ~.vv

Consignee/BuyerCST No.

Three Lakh Fifteen Thousand Three Hundred Fifty OnlyTotal Amount Payable Rs. ( 3.15,350.00Total Rupees(in words)

PAYMENT TERMS

PAN No. , : AAJCA3847P RECEIVED BY For Adroitec Engineering Solutions Pvt. Limited

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Sr. No. 89/90, LokmanyaColony, Near Kachara Depot,Mahadev Nagar, Kothrud, Pune - 38.

Tel. : 25386169 Mobile: 94223 39153, 9850717553

CASH I CREDIT

MIs. P .\)\ <:. \" cJ_

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Date: \ \7 r 2...0 1S-

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Particulars Person Amount (Rs.)Rate

1. Charges for the Security Staff for

the Month of5'-'..'V\L.- \ ~or s: Guards

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13.

(ttl,p F. ~

Charges for Extra Dutie-:J 11

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Rs.~ TOTAL 33000 /

Paymentwithin 10 days from the date of Bill. If thePayment not received within 10 days, 18% interestwill becharged for the delay payment.

PANNo. :AGWPB4707H For Star s~rvices

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TAX INVOICEShatakshi I\utomation - (From 1-Apr-2014)8-402 Sharada SarovarS.No- 13/5 lIadgaon Bdk.Vitthalnaga , Pune -411OS 1Ph-93264830 12.iVebsite_www.Saplpu!le.ComConta::t 020-24347527E-r'v1ai: :accounts@saplpune_colnBuye:

Cusrow Wadia Institute Of Technologies- PunePrincipalCusrow Wadia College Campus,Near Jahangir Hospital,Pune

SI~c,

Description of Goods

1 Amp CAT 6102 Face Plates3 NETWORKING BOX ( BACK BOX)4 Telephone Hardware & Spares -5 %

C3singCapp/llg 60 Mm -5 NosX 165Casing :app,ng 40 n'jfri 13 X;25Casing Ceptuno 25 mm 2 X 65

Invoice No

A-076Delivery Note

Supplier's Ref

Buyer's Order No.

Ver-- Mr. GavaliDespatch Document No

Despatched through

By HandTerms of Delivery

On Site

/

Dated

4-jun-2015Mode/Terms of Payment

Immediate ~32_-:\

Other Refe:-en::e(s;

Dated

23-May-2015Dated

Destinancn

Pune

._-----~--Quantity Rate per DIsc. Amount

30 Nos 205.00 Nos 6,150.0016 Nos 5800 Nos 928.0016 Nos 2500 Nos 400.00

3,230.00

SUBJECT TO PUNE JURISDICTION

This is a Computer Generated Invoice

10.708.00

C cJl~ w_!, 1.:>'1lVr',.,' ....' } I v~

dl-5 p-o!'.(' g~.

Invoice ® 598

LAMBATE PAPERPRODUCT• Sr. No. 220, Opp. Shivshankar Mangal Karayaly,

Harpale Wasti, Bhekrai Nagar, Phursungi.Pune, Maharashtra, Zip 412308, [email protected]

Invoice Date 233 June 27, 2015\

Bill to:PRINOPAL, CUSROWWADIA INSTITUTEOFTECHNOLOGYPUNE -411 001, India

Ship to:PRINOPAL, CUSROWWADIA INSmUTE OF TECHNOLOGYPUNE -411 001, India

1 OFFICEFILE22.6 KG WITH NAME PRINTING _200 *50 10000.00 8.00 80,000.00

Note:VAT NO. 27810859747 V w.eJ. 15/10/2011CSTNO. 27810859747 C w.e.f. 15/10/2011" I/We hereby certify that my / our registrationunder th Maharashtra Value Added Tax 2005 is in r>..OcP°'orce on the date on which the sales of the goods ~ \ .q,oOspecified in the tax. Invoice is made by me / us and .......,,~ ~ /~p\ r"hat the transaction of sale covered by this tax. j~~nvoice has been effected by me / us. And it shall be '}recounted for in the turnover of sales we haveillingof return and the due tax. It any, payable onhe sale has been paid or shall be paid."

SubtotalV. A. T. (12.5%)

80,000.0010,000.00

---- --- ._---------

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\'* BARODAFLEXIilLE RECURRINGDEPOSITSCHEME* BARODASUPERSAVINGDEPOSITSCHEME* BARODAFLEXIBL.E FIXED DEPOSITSCHEME* BARODAFAST ACCESSDEPOSti s:>EIE

• • • • • • • • • • • • • • •

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•tlARODA FLEX\ilLE RECURRINGDEPOSITSCHEME* BARODASUPERSAWlG DEPOSITSCHEME* BARODAFLEXIBLE FIXEDDEPOSITSCHEME* BARODAFASTACCESSD£l'()Si soeE ,/

·/~"'~.-'•• • • • • • • • • • • • • •

TOTAL SOLUTION FOR LAN AND WANr •. ~.~~.NE1WQRKJNr.~~~1IUJr:,cClQ-Or;~. __.,.·~

l~VOICE. 2106, SADASHIV PETH,DAnA PRASAD APTS.,NEELAYAMTALKIES CHOWK,PUNE: 411030 (INDIA)

Accredited to iNS, Regd.WithAlP

~t,•;E~~~~l!~~;@gmailoomS~DH~N~Internet' www,sadhanaadvertising,com A 0 V E R TIS I N (

"YourProgress Is Our Business"

TO,~i:;:'{'_~'fT) r :.;:1 , .. Invoice No.

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Date :!Z1;:,::~,/ '.:) "i .z. \

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Date of Total Space Rate per AmountPublicationInsertion Size Sq. cm. Sq. cm.

Rs. Rs.Product KeyI

,," ,;\,

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*Other Charges

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Grand Total ,ther Charges: 1.86% Service Tax (AACPY0577CSTOO1)

and Total in Words: RUPEES ./:';:~....

::J~"; fJ >;',c;.- :'..:;!( '/:"E' E'-' : " \/(~,

y complaint regarding this invoice)uld reach us within 8 daysimpt payment of account IS earnestlvuested.:Pilyeecheques/D.D shouldbedra\l/rivour of SADHANAADVERTISING

PAN: AACPY0577C For SADHANA ADVERTISING

! /~

C'u) I+\l~ \~b-r ~,,'\tr \ J.4r \0;'( \

vr"'brpftCREDIT

STAR SECURITY SERVICES(for Commercial & Industrial Security)

Sr. No. 89/90, Lokmanya Colony, Near Kachara Depot,Mahadev Nagar, Kothrud, Pune - 38.

Tel. : 25386169 Mobile: 94223 39153, 9850717553

Bill No. :

Date:

by Cash I Cheque I Draft

Particulars Rate Amount (Rs.)

Ii for the Security Staff for

,th of-S\A.\\~. {~ for...5

I> for Head Guard

Guards33(.00/.

6(;0 • 2- ~, T/)5·. I> for the Assistant Security

Sweeper

as Sweeper

ns Sweeper

og Charges r.~_y__, (tMii'ir •••rs Charges \ () •

Keeping Material ChargesL @

@

~sfor Extra Duties

from the date of Bill. If thewithin 10 days, 18% interest

the delay payment.

Person

5

~ODD )

TOTAL .3350 0 I_For Star st;ty ~ervices

TIN No 2146038779)VC :; I. No • . 27460387792 C

. Modern Education Society's-.._:USROWWADIA INSTITUTE OF TECHNOLOGYO 0 ,PUNE 411001

.ome'I'ax (TDS} Summary for the month of Julv 2015 RUN DATE : 04/08/2015

jivision : Un-Aided Courses •"

SR. NO. EMPL.NO. NAME Income Tax(Rs.)

1 900001 Shri A.AJAMBHALE 22,000.00

. 2 901002 Miss.D.K.PATIL 2,000.00

3 901003 Miss R.P.SHETE 2,000.00

4 901004 MRS.P.Y.CHAUDHARI 3,000.00

5 901005 Shri.V.B.KAMBLE 1,000.00

6 902002 Shri.A.K.KAKADE 1,000.00

7 902003 Mrs. A.K.CHINCHNIKAR 1,000.00

8 902004 Shri.B.S.DEORE 1,000.00

9 902005 MrsJ.D.KULKARNI 2,000.00

IO 903001 Shri.V.D.CHAUDHARI 1,000.00

11 903004 Miss.S.N.KAMBLE 3,000.00

12 903005 Shri.S.L.GAVALI 1,000.00

13 904001 Mrs.K.A.TAKALE 1,000.00

14 905001 Shri.S.S.KALE 3,000.00

15 906001 Mrs.R.A.DESHMUKH 3,000.00

TOTAL: 47,600.00,

____ ..--- _._~. ('~.~S

s ~r s O_:05~~ ~ ~ (1Q •• Barik of Bar"oda.. (ltn 0 Taxpayer's counter'Toil Date:06-08-2015 14~51:59 -:~~ ~ ~lJaroda Taxpayers Count;erfoil - Form No. 281

~b --------------.--------------------~.--------.--.----------.-.-.--.---.---.--.---.-.---.--.--.--------.-.---.-.-.--.--.--.-.--._-.-.-.-.-._.-.--.-._ .•.-~g:; 0\ c: Taxpayers Counterfoil - Form No. 281 1 For use in F~eO::::e"ivin<~t3ankg ~ ... . . . . .__.__.__. ._. . ._1

Q § o 1Pr-£C00303C 1m."Bl0 ~.-.---------------------- 1----------·------·----------·-----·----·--·---·-·-----.-.-.--.-----.----.---.- 1. ~d from (Name) 1PRIN CUSROWWADIAINSTITUTEOF TECHNOLOGY 1_________. .__. I-.-.-----.-.----.--.---.-------.-- ..-.-.-----.-----------.-.--- ....-.-.-.-.-.-.-.-.-.-.-.-.-.-1

.ress 1 19. BUNOGARDENROAD 11 HAHARASHTRA- 411CX)1 1_______________________________ 1 . ------.--- 1

Debit to Ale No. 198100200000027 IFor'Rs. 1521C·'()O.OO 1_______________________________ 1 . . ---------- 1

Transfer' Type 1Transfer' 1______. 1 ....__ ----·----1

Tax 1521000.00 1____________ .___________________ _ . . • . .__ . . - .•------.--------- 1Surchar-ge 0.00 18SRCOCE : 020 2976_______________________________ _ . ------.---.- I

Education Ces..'S 0.00 IDate of Tender' : ()6-()l~-20IS_______________________________ _ --------.- 1

Interest 0.00 1 Cha)lan ~3er-i.alNo : 41897_____________________________________________________________________________________ ---------1::>enalev 0.00 I_____________________________________________________________________________________ ----------1Jthers 0.00 1 Chal1an Indenti fication No ~_____________________________________________________________________________________--------1=ee Under Sec. 234E 0.00 I_____________________________________________________________________________________ ---------1rotal Amount 521000.00 1 02029760£,08201'>41897_____________________________________________________________________________________ ---------1~s. (in wor'ds) FIVE LAKHTWENTYDI'E THOUSAt--.OONLY 1RIF'EES.. ._._. __ ._. .__ . ._______ __. . . . . .__ ._._. . ... ._. ... __ ._ 1

/IIi th 8.A.NKOF BARODA.WADC:AH: WADIACOLLEGE.PUNE 1(Nameof ttle Bank and 8r-anctl) 1 1----------------_·_--------------1 ._--------- ..-I)n account of 1(0021) NON'-COMPANYDEDUCTEES+r-orn928 I_______________________ . 1 -------- I

fype of Payment 1 (400) TDS/TCSRegular AS$essment (Raised by I. T- Def)tt.) I________________________________ 1 ._. ----------- I

=or- the Assesement Year' 12016 - 17 1-------------------------------1-----------------------------------------------------·----------1rransaction Date and Time 106-'08-2015 14: 50: 36

Clebit tc!) ale on:.06-08-'201 0; 14: 50: 36

f'ank of bar'odalaw G<3rdenBrat1c,h. Ahmedabad

FIVE l AKHTI....ENTYOI'-E" iHOU•SAND ONLY

....-~-----------._-------------------------~...------~------_........._----------------------_ ....-_._--;--'-_._------------...-----_._ ...__ .....;-_._---_._---, ..._-------(9 '17U 00 Q

® ~7 OQ\)

'.'~

Itt -j z:, I

-._j_

~~\A.H.~ ~ ~"A;~)'('j \ i "0 \'?-Original - Buyer's Copy

:Dated -l'~~~7f;2:~fpayment --I'~~:ri~~~:~ce(S)------lDaled -- f2.~i'7-Aug-2015 '7' i.Datea-- ------ .-------121~ay. -2015,1Il~9:20151

i Destination

_.-----------

III

I

~~!In~:~·~~~)Invoice No.

Opel Electronics (13-14)Flat No.1 Gr.Floor, Plot No. 18/3Bharatkunj Hsg. Soc. 1,Erandawane,Pune-411038.

'I Ph.No-020-254q7597Mob- 9823025537: ~_-IIJI_§I~:ope:!lelectroni<::[email protected] ConsigneeiPrir~ipal Cusrow Wadia Institute of Technology, PunIpune.- 411001

I •Terms of Delivery

314Delivery Note

956,18Supplie?s Ref.•Buyer's Order No.

CWIT 1774Despatch Document No.

I Despatched through

rEfuyer (if other than consignee)I Principal CusrowWadia Institute of Technology, PunIPune.- 411001

."

Description of Goods

O~\~tL~. -t 150Ah Autobat Tubular

tery 180AH Autobat Tubular'ith Warranty Card Enclosed

Quantity Rate I per i!

Amount

_...._----+---.-----!

1 Nos. 9,333,33 Nos. I

12 Nos. 10.755.55 Nos.

---19,333.331

1,29,066.60 i

Output VAT 12.5%Rounded Off Sales

7'Y; {.~--

'7'~ \\'}, 'j

Total 13 Nos.

1. _', ,- \-\\ly\.ihargeable(inWOrdS) 8'Vv'-lbt'\(,~ C'{ J-; bcJ~~::;\~-~T(;\..\ Lakh Fifty Five Thousand Seven/Hundred Only C' '. -:

, \ ) Q~. ~)22{J~!J-fl C\\'1 -

's VAT TIN's CST No.'s PAN

: 27060111756 V: 27060111756 C: AAAF07124K

12.50 % I17,299.99i0.08i

i

f 1,55,700.00!_. -- - E~&-O£l

-- /~~i3{(rz1__._,,",,~.-~ -f .-"~ I

Y..c ,{'/:2 7, ,eLi I ,_--," I

LBT - PMC- 043-0017082

nby certify that my/our registration certificate under'ashtra Value added Sales Tax Act,2002 is in forcee on which the sales of the goods specified in this~ is made by me/us and that the transaction of saley this tax invoice has been effected by me/us andaccounted for in the turnover of sales whilefiling ofthe due tax,if any,payble on the sales has beenall be paid.

Company's LBT No.Buyer's LBT No.Company's Bank Details IBank Name CC .Al..C. T.he s.araswat CO-.Op Bank Ltd. J!Alc No. 045500100000353Branch & IFS Code. Narayan Peth & SRCB0000045

. _. -- TOr-op~~n~ ~,13-14}iI:A~ • I'y~:

SUBJECT TO PUNE JURISDICTIONMat.rlal in 0004 CondltlOt1. . .. -rnls IS a Computer Generated lnvoicelen In Daad StocklC... u.....ble

1L:.'"2.... ,~~s:--,nPage NO... ;;.\ ....... Sr. Mo•••••.1..."f a '2..-1 \;fi' 1,.----....or pa~lt\.nt ,,' sr '0'" ·-I--·~~ I\ ,'- "'-.:. - " "' \ "'NY'O~_..~....'"TJ:....g_.~ ...s..~ ) +h()~/'~(t . r'~u. Prfftdpal

------------ - -

Invoice @ 605

LAMBATE PAPERPRODUCTSr. No. 220, Opp. Shivshankar Mangal Karayaly,Harpale Wasti, Bhekrai Nagar, Phursungi.Pune,-Maharashtra, Zip 412308, [email protected]

-

.Amount Due ~ 68,011.06

Invoice Date August 20, 2015

Bill to:PRINCIPAL,CUSROWWADIA INSTITUTE OF

Ship to:PRINCIPAL,CUSROW WADIA INsmUTE OF TECHNOLOGYPUNE ~41l 001, India

. -

;: ProductlServk:eName. . QuantitY Unit ~rke Amount

\j PAPERWITH LEFTSIDEPUNCHING --1 PACKET 50 SHEETS

2547.00 25.30 64,439.10

'\\ \

Signatory SubtotalV.A.T. (5%)Shipping & Packaging

64,439.103,221.96350.00

MBATE PAPER PR99'lCT, // ~Y:/)fV./ Proprietor

" -, ,

h:otaIJnvoj~e:-' _ .; . _~~ ~ 68;Oli,,(lGif-

'f Sixty-Eight Thousand Eleven and Six Paise Only

110859747V w.e.f. 15/10/201110859747 C w.e.f. 15/10/2011Jy certify that my / our registration under th Maharashtra Value Added Tax 2005 is in force on the:h the sales of the goods specified in the tax. Invoice is made by me / us and that the transaction ofby this tax. Invoice has been effected by me / us. And it shall be accounted for in the turnover ofe fillingof return and the due tax. It any, payable on the sale has been paid or shall be paid."

------- -- . -

ib

if\'.()... ~,~\:.'\YY~'"

\P~,MCtPAi. . - of~rowWad"Institutehnotogy, pune. 411081.

I C'»)Tax Invoice'

GOODLUCKSALESDEPOT1615,ShukrawarPeth. Bhon Aali,Near subhanshah Darga,PUNE411002CGnIoCt:020 24475m 124466999.8087950735)..:E-MalI:goodIucI<[email protected]~wa1lSll1UlEOF1EQI.PUIE19, BANGARDEN ROAD, PUNE-1

;

InvoiceNo. IDated1095115-16 19-Aug-2015

DescriptionorGoods VAT'!!. Quantity Rate perl~·%

).161 SIDEPRINTING 12.50 3,000.00005.HOLDER NATURAL NAVKAR 12.50 3,ooo.OONOS.

'\

6.00 NOS.2.00 NOS.

12.50%, • 4.

Amount

18,000.006,000.00

24,000.00

3,000.00

~~~~(ln~~~~)~.,~__ ~~~~T_ma~_IL- __ L~_ooo.__OO_NOS.__ ~ L-~ __ ~~2~7~~~~.~OO~Rs~._ \ £&0.£"'""" Thousand ._ Only VA'iF% Assessablev~ VATAmountl words)",_nd .NFlOn'y (3..000.00 Fts.) 12.50" 24,000.00 3.000.00

Company'sLBT No. : PMC-L8T..Q38..0030862Buyer'sLBT No.

VAT TIN: 27880519C>75V''I-4-:zooe Company'sBank DetailsCST No. : 27880519C>75C11-4-2006BankName: BANK OF MAHARASHTRA..rtily th_ my ,e""..inman certi~. Ale No. : 20132503299nahan...trtraValueAdded Tax BI3IIdI& FS Co4e: RAVlWAR PT &MAHBOOilO32S• in 'forceon "thech!rteon which Igoocts specified in this tax invoicem_ and 'that 'the transection at.ct by t:histax invoice hets been I, rne and it: shan .~(;c:oumed fo,. i~rJ.lIMnancllMduelal.fr.JplJlbleor.lMsaIt,*betnpaidor PIIbtpaid,·

for GOOOL':fJl:.ES DEPOT

~Signatory

SUBJECT TO PUNE JURISDICTION

~

i --<£Q~""~

G~~T@""zC'>

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plaza

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Bank of 8arod.:~Taxpayer'8 count.er-rol I Date:03'-()9-2015 17: 17:43

Taxpayer's Count;er·foi.l - For"1ll No. LEU

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".-------------~--------------------------------------------------_---------------------------------------------------------Taxpayers Counterfoil - Form No .. 281 1

-------------------------------------~-----~---------------------------------------------1IPNEC00303C . I

-------------------------1---------------------------------------------------------------1'ed f'r-om (Narne ) IPRIN CUSF~OWWADIA 'INSTT OF TECH I-------------------------I------~--------------------------------------------------------1.S 1 19. 8UND GARDEN HOAD 1

IMAH,8.RASHTRA - 411030 I-------------------------I------------------------~--------------------------------------1er Type ICas.h . 1.. -- ... - .. ---- .. ---.---- ... --- .. --- .- ... - .. - ...... -._ ... -. -- .. -- I .. -.-.--- ... ------------------------------------.---.-----------------.-.- .. --- .. - 1

11307.00 I------------------------1---------------------------------------------------------------1

r-qe 10.00 18SR CODE. : 0'20 2976-------------------------1---------------------------------------------------------------1ion Cess. 10.00 1D<J1:~'" 0 f fender' ~ 03-()9-201 5

-------------------------1---------------------------------------------------------------1:",t 10.00--------------------------1---------------------------------------------------------------'l 10.00-------------------------1---------------------------------------------------------------

10.00-------------------------I-------------------~-------------------------------------------der' Sec. 234E 10.00-------------------------1---------------------------------------------------------------/'\ITIO urrt 1 1307 . 00-------------------------1---------------------------------------------------------------words) IOt-lE THOUSAND THREE HUNDr~EDSEVEN ONLY

1-------------------------I---------------------------~-----------------------------------1BANK OF E~ARODA. \,_tADCAM : WADI A COL l.EGE "PUt-~E I

of th(~ Bank and Br'anc:h) I' I-------------------------1---------------------------------------------------------------1ourrt of 1 (00'2'1) NOt'-l'-COMPl'"NY DEDUCTEES fr-om 94C 1_._-----------------------------1

For lIse in F"E:~ceivino f3anf<:.

Di.!'!b.i t to c~/c on ~03-09'-2015 17:02: 33

Bank of bdr-odaLaw Gar'den Brs nc h , ~\hrnedabad

ChL'3..llan .1nd",,,nti f:ic:a"':ion ~-lo

F~I.JPEESONE H,OI._n/..ND n-II'~f.'T HII"'!"II'~D SEVEN ONLY

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Bank of Barodal·.;;\xpaver··~:;,co urrt.e r f oI 1 Dat:e: 03-09·"2015 17: 17: 16

Taxpayer's Count:;er fo I 1 - Form No. Zel

T,9.xpayer·s Counter'foil ....Form No. 2~31 1---------------------------------------------------------------------------------------------1IN IPt'~EC00303C I-----------------------------1--------------------------------------------------------------~I;ce ived from (Name) IPRI N CUSROWWi\DI A 1NSTT OF TECH f---------------~-------------I---------------------------------------------------------------1Jdl-ess 119. BUNDG,8.RDENF!OAD 1

MAH,8.RASHTRA- '~11030

.anefer Type Cash

ix 1080.00

0.00

lucati.on Ces~:; 0.00

Iter'est 0.00

~n::dty 0.00 I-------------------------------1---------------------------------------------------------------1;her's 10.()O I·_----------------------------1---------------------------------------------------------------1~e Under' Sec. 234E 10.00 . 1

-----------------------------1----------------------------------------------~----------------Iltal l\mount 11080.00 1

-----------------------------1---------------------------------------------------------------1•._(in wor'ds) lONE THOUSANDEIGHTY.ONLY 1-----------------------------~I---------------------------------------------------------------1th IBANK OF BAROD,-\.W.8.DCi\t1: W.8.DI A COl L.EGE •PUNE 1~aflle of the Bank and Br-anc.h) I I......- - - - " -- -..--.--. -..-----. -- .., - -.- I -.--.-.-..---.----- ..-.-.--.--.--.-.-.-.----.--.-.-.----.-.-----.-.--.--- -----.--.-- ..-.-- -..-.-..----.---.-----..- I

1 account of 1 (0021) ~"ON-Cor-1PANYDEDUCTEESfrom 94J I

------------------_ ..._---------1---------------------------------------------------------------1I'D'';_> of Payment 1 (400) TDS/TCS Regular Assessment (R"iised by 1_T.. Oer)tt ..) I- --- - -.~..- _._-..- -.- - -.--.------..- -..- - - I -- - -..-..---.-.-- ..-.------.-..- ..-..-.-.--..-.,-- - -:.-- ..--.-.-.-.--.------.- ..-.- - ..-.- _._-.- ..- -.-.- _..-.-.-. Iir tile Assesernent Year 12016 -. 17 I·_----_ .._----------------------1------------- -----------------------------------------1ans.action Date and Time 103-'-09'-2015 .), _ , .;) I

TD3qLr] /~80

3..Q, p

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Debit to ale on:03-09'-'20151?: 01: 1:3

\J

8ank of bar'oclaLaw G,3.rden 8r·ar·...ch , AhlTi€~d.3.bacJ

BSR CODE : 020 2976

Date of TetKler" : 03-0':~""201 ':)

C~);'iI11anInde nt i l'i c:at ion Nc.)

r·~,lLIPEESONE n·IOI.J~~:,b,r~DE I C,HTY ONI

.-----._..-.--.-..-.-..-._.-.-..I

Bank of BarodaTaxpayens counter-foil Dat:e:03-09··-201 C, 17: 17: lEo

Taxpayer·s count.erfoil - For·m No.281

TD3q~J/~SO

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1--- ----------------------------------------------------- 1

1I t-l/IH,Il,RASHTR,ll, - 411030 I-----------1------------------------------------------ 1

-ansfer· Type 1 Cash - I------------------------1----------------------------- 1

11080.GO 1..- ..- - I .---.-.-------...-----------------------------------------.--------.- ..-.-- __._ 1

10.00 IBSR CODE: : 020 2976--------------1---------------------------------------- 110.00 IDate of ro?nder· : 03-'09·--201S.-.-..-.-.....--..._--'--..------I ---.-...-.- ...--- ----- ..•---.---------------------.-----------.---------_. __.._.__._.._I10.00 I

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--------1--------------------------------------------- 110.00 I

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tal Amount 11080.00 I---------- -----------------1------------------------------------ 1. (in wor-ds) lONE THOU3AND EIGHTY.ONLY 1-.-. --.------.-.--.-.- -.-.---------- ..---.- '--1--·-,,,--, ---------.-- ...-----.------------------------ ..--------------.--- ------ I r-~.'I...IPEES ONE n"IOI..J:31'NDE Ic,o.HY ONIth IB,ll,NK OF BAr~OD,~. W,~CC,~t1: W,,\DTA COLLEGE .PUNF Iarne of trle Bank and Br··anc:h) 1

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For use in F~ec:eiv·inq R.3.nk

1 19, BUNO G,II,RDEN ROAD

D~"'bjt to "'l./c on:03-09-'2015 17:01:13

[-J,a.nkof bar--o(laLaw l;,3.n:Jen Br·anch. Ahmedabad

lucet ion C€'>ss

Iterest

Ch311arl Inder't.i fic:at.lorl No

account of

12016 17- I - ......--.. - ...- ...-.- .-..103"·09·"2015 ._..• ;;,

:::>eof Pa.V'ffIent

3.nsaction Qa,te and Time1-------------------------------------------11-------------------------------------------------------

fcp 3If95 ~$r&llank of Baroda

Bankof BarodaTaxpayers(.:::ounter-foi1 Date:01'-09-'201S 17:03~'")9

Ta)<p,::\ver'sCounterfoi 1 .- For'IT!No.281

J

c~, ~(~ '1-(£;' / i'1 1-5----------------------------------------------------------------------------------------------------------------------------

TaxpayersCounter'foi1 -. For'IT!No- 281 1. ---------------------------------------11 1Pt-.tEC00303C 1._---------------------------1---------------------------------------------------------------1;eived f'r-om (Name) 1PRINCIPALCUSRO~\}~\}ADIAINSTOFTECH 1-----------------------------1---------------------------------------------------------------1it'ass 119. BUNDGARDENROAD 1

1MAHl!.,RASHTRA- 411001 I-----------------------------1--------------------------------------------------------~------I»it; to A/c No. 198100100002638 IFor Rs. 147000_00 I-----------------------------1---------------------------------------------------------------1anef'e.r Type 1Transfer 1-----------------------------1---------------------------------------~-----------------------I0( 147000.00 1".---··-·-··--·-----··-··----·-·-·---·-·-·-----·--··1-. __._.__._._.__.__. ._._.. .__.__.__._.._._.__-.--.----- ..-.- ..-.-.-.-..-------.---.-.-.- I,-charg'_:! 10.00 I BSf.';1CODE: 020 '1976---_·_·_------------_·_-_· __··_··__....·_·_.._·-1--·_·--- .__.__. ..__. . . . .__.__. ._.....--.-.-.--.----.-.-.-.- Iucation Cess 10_00 1Date of' Tender ~ 01--09-2015_.__._ __._._.".. . .._ _." " _.._ __1-·_·--··__·_·_·_·_-_·_-_·_--_· __·_-_·_·_·__·_-_·_--_·--.---.-.-- ..---.-.- ..-.--.----.-----.-.-.- ..- I

ter'est 10-00 1-----------------------------1---------------------------------------------------------------1na l ty 10.00 I._ _._ __.",. ._._.,.__ _.__._._._._._._._1_._..__. _.._. ._._._._._.__._. ._. .__.__._._.-----.--..-..-..-.-.-- -._.-.---.-.-.--.-..-.--.-1her's 10.00 I Chal1an Indent:if'ication No

-----------------------------1---------------------------------------------------------------1'e Under'Sec. 234E 10.00 1-----------------------------1---------------------------------------------------------------1.t.aI Amount; 147000.00 1-----------------------------1---------------------------------------------------------------1,. ( in words) 1FORTY SEVENTHOUSANDONLY 1. ..__ _.. .._._._.._._._._._.__ _..__-.-I-.- -.-.---.---- ..-.-.---------:---.-.--.-.-----.--.---.-----.-- ..-.-..-.---.-.--.-.- --..- --. 1RUPt:.ES FOF~TY~::;FVEN1HOI.r.,/l.,NO Ot~,y

th IBi\NKOFBARODA.WADC'AM: WAorACOLl.EGE.RJNE 1

~.3.rneof the BankandBr.:;\nch) 1 1------------------------------1---------------------------------------------------------------1I account of 1(0021) NON·~·COMPANYOEDUCTEESf r-orn928 I------------------------------1---------------------------------------------------------------1..-peof Payment 1(400) TOS/TCSRegular Ass.esslTlent(Rai!!i.edby I. T. Deptt.) 1------------------------------1---------------------------------------------------------------1w the AssesementYear 12016- 17 1_____~ I---------------------------------------------------------------1

-arrs.action oat.e and Time 101-09-201516:35:19 I-'"-,--.---~-.......-.----- •..--------..--- ..----....-.--------.~--.-_..--~--.--.-.---.~.-~-.-...-........-...-......---.'.- ..~---....----,-.~-.--.-..,-------~-~.-.~--.-----.-.-.----..--...--- ..-__ ..._-- .....

Debi'l:: 1:0 a/e on:01-09-2015 16:35:19

Sa n k 0f baf"C><:laLawGardenBranch. Ahmedab,';I,c

Challan Seda] No : 1.~2614

0202976()'1 0970 1 ,,),t'~261 I..

-----------------

STAR SECURITY SERVICES(For Commercial & Industrial Security) ~

Sr. No. 89/90, Lokmanya Colony, Near Kachara Depot,VMahadev Nagar, Kothrud, Pune - 38.

Tel. : 25386169 Mobile: 94223 39153,9850717553

r

R(((ived with

-..tiff sum of Rs.

MIs

Bill No. :

CASH / CREDIT

\,

267

Date :~{9 (?.-()1.)'

Person

Pay Beforeby Cash I Cheque / Draft

Rate Amount (Rs.)Particulars

Charges for the Security Staff for

the Month of A~j- t ~....for 5' Guards

2 Charges for Head Guard


4. Charges for Security Offi_ ...... r•• "".l @

--._ 32../3/rf" i.5. Gents Sweeper ~ ~·"·"."."'''i ../.._...dl'"6. a) Ladies Sweeper .ll~tj/--i<..l.s~(.'.J.!;.0.~(_frr;,(..;p.ZIYrc

\ Hv;/J.;[",I'cJ Ie" .:·f····· .!...-~ \:;"__b\ Ladies Sweeper Cl'." _ -..•••••• '."..:I -@)• .."

;:,; R~lievingCharges , i~,fi\Ci\ .£t~~4t8. Services Charges Io ( . @

9. House Keeping Material Charges

Peon ,). •2 (, (_,C ,. rO" :f..> ./1 .

.? I {'E,(' I.~• "l J~~'! '

.<' ~'J ,..)

@

@

@

@

10.

13 Chargesfor ExtraDuties r____R, TI\;~_ '1h)''''~''Ih~~c~_-,,~ j TOTAL '? ~ QUi) (

PAN No .. AGWPd47G7HPayment Within 10 days H(>mthe date of Bill. if the For Star ~.e,!. ;7 ~ervices:.>ay:nent 'lot received ""'(">in 10 days, 18% interest _ ~ =NiH be charged for the se;ay payment

11. E.S !.

12. P. F.

..

....

. AlOSOURA'I SCIENTIFIC ~\

\• •Mfg. 's of: Lab Instruments Glassware Chemicals & ConsumablesREGD. OFF: SR.NO.112, NEAR MAHESH STONE DEPO, OPP. SURYATEJ GYM,

SUTAR DARA, PAUD ROAD, KOTHRUD, PUNE - 411 038. INDIAMobile:9823250586, 7385539501

E-MAIL: souravscientifi~ahoo.in I souravscientific(a3gmail.comTO, OUR INVOICE NO. : 018THE PRINCIPAL YOUR ORDER NO. CWIT/Sc/chem.!705MODERN EDUCATION SOCIETY'S DELIVERY CHALLAN NO.: 1006CUSROW WADIA INSTITUTE OF TECHNOLOGY DATE: 02/09/2015 DEPT. CHEMISTRYPUNE - 411 001. DESPATCHED THROUGH. : BYHANDSr. Particulars Make Pack Qty, Rate Rate AmountNo. Nos. Rs. Ps. Per Rs. Ps.I Potassium iodide Merck 500gm I 11810 00 50()gm 11810 002 Cone, HCL acid (A.R. Grade) Merck 500ml 5 393 00 500ml 1965 003 Conc. HN03 acid (A.R. Grade) Merck 500ml 4 477 00 500ml 1908 004 Ammonia Merck 500ml 3 278 00 500ml 834 005 Chloroform Merck 500ml 4 499 00 500ml 1996 006 Benzene Merck 500ml 4 486 00 500ml 1944 007 Ammonium heptamolybdate Merck 100gm I 2247 00 100gm 2247 00

tetrahydrate pure8 Buffer capsules Merck 9.2 I 293 00 10caps 293 009 Buffer capsules Merck 7.0 1 293 00 JOcaps 293 0010 Buffer capsules Merck 4.0 I 293 00 JOcaps 293 00II Phenolphthalein indicator Merck 125ml 4 199 00 125ml 796 0012 Erichrome black T indicator Merck 250m ] 488 00 25gm 488 0013 Methyl orange indicator Merck 125ml 4 ]81 00 125ml 724 0014 Nickel sulphate Merck 500gm 1 278] 00 500gm 2781 00IS Copper sulphate (CuSo4) Merck 500gm I 948 00 500gm 948 0016 Ammonium vanadate (NH4V03) Merck 100gm 1 1480 00 100gm 1480 0017 Ammonium molybdate Merck 100gm 1 2247 00 100gm 2247 00

(NH4M07024.4H20)SUB TOTAL 33047 00+VAT 12.5% 4131 00

Rs.ln Words-: Thirty seven thousand one hundred seventy eight only. G.TOTAL 37178 00VAT TIN. 27745225998

for SOURAViiJiCST TIN. 27745225998.tw,herebycertify that my/ourregisrration certificate under theM,h.V"" Add,d tax A"2002" in Force !-' ;-I--on the date on which the sale of the goods specified in this tax invoice is made by me/us and that the transctionof sale covered by this Tax invoice has been affected by me/us and it shall be accounted for in the turn over . • RIETORof sales while filling of return and the due tariff any payable on the sale has been (laid or shall be paid.Goods once sold will not be taken back.Sold chemical are not for medical usc.

Subject To Pune Jurisdiction E.& O.E

~.(.'''e. m.r.....11 .., G...~ (.nett-to ...

Ener-Ift tatren 11'1 O""G 5todc • CO'lSUmable

'eflstt.'r 01'1...,. "40.{,k ...Sr No.••6..4.......III' ,.n" f.r ~7",e,.t of R,••.3.7::17.:!:I.:.~'::!.fd J::7.:t A:r'r.m..:n~ttr,;4..~.m.6~ rl-f Vt-vf1 ri~J,h)] ~ )

1:. i.-) / ~i'-;fv ~ - 11r-

...... of Ont"

r" Shrikrishna Society, Sahakar Nagai' No: :2 r'uue: 411009It· fax: (020) 24215796 Mob: 9881144(;J i Email: (iionecraudiovisuals(a)vahoo.co.in

Date:- 25.08.2015

lelill ('ullageIH'

.: Quotation for Projectors.

IIAttn- Mr. Ajay Kakde

As per our discussion we are quote our lowest rate of Projectors as given below:

lei. Description Qty. Total

01 No. 36,600/-+ 01 No. 73,000/-I L- ____ J_________L_ __________

------I,CD Projector Make "'I'ANASONK",Model No : PT LX - 300 HDI.HU '() Projector Make "'PANASONIC"Model No : PT LX - 425 HD~~1i.

'L!~('ol1llitions:) 1'11\,('.\'

~ "al'lIlt'IIt) O,'/;,'ery) "·II,.rall~rI '1,/idi~I'

All Inclusive.100% (It th z li,:l<! of delivery

: Immediate u!Pus.e.As per (';;'":Pl:I1Y Norms.OBDays,

; d," ~\:_I{ ('g:ards111'1'1 \lEdio Visuals'",c'.1t I)illg'are'H;~~I I J un '7

Working T'oj;p?-tlier Jtfways Works

TAX INVOICE

Date :c~·c.5 is-

196, Shrikrishna Society, Sahakarnagar, No-2, Pune 411 009Tele fax 020-24215796 Mob.: 9881144617

[email protected]

Amount:

InvoiceNo. 48 '1 1Date :'t~ c5'~-Del.Ch. No.:3&5 e

VaderCode:

Order Ref. p C

P.O.No. C ~ C~"~-"

Ch. No.:

Bank:

Date: ,,I"

Vat Tin No.: _

Description of GoodsSr.No.

s,,''s'' . )'1<, -c..) U;W ~-44C GrLb) ~) \...) ,'-' '3 " \ ~Lt...:::.~ l-

c) ~\V &~~() i~-c~) W;.._) ~""330 \2.7~) v0"V 4 t.)-C \C3~) \.0\..0 4j~D 'rrg

Rate Qty. Amount

(\

<1, ..5(~~. -

"1!We hereby certify that my/our registration certificateunder the Maharashtra Value Added Tax Act 2002 is inforce on the date on which the sale of the goods specifiedin this Tax Invoice is made by me/us and transaction ofSale covered by this Tax Invoice has been effected byme/us. And ~ shall be accounted for in the turnover ofsales while filling of return and the due tax. if any payableon the sale has been paid or shall be paid".

VATTIN NO.: 27920602782 V w.eJ 17/4/2007..~eST TIN NO.: 27920602782 e w.e.f. 17/4/2,007 'PMC-LBT-053-0027424Pan Card No. :AAYPD8457GTerms& Conditions1.Goodsoncesoldwill not be takenback2, Subjectto PuneJurisdiclion3. Interest@24% will bechargedoverduebills

Vat 12.5% 2i-+ ' (':' I! }-1'"", =t>:

Vat 5%

,2 \q t CLr/'I I ) "\

-~~~~~~~------ ---_ ... ~--- -"'-'~--'----"----'-.-- '''')1Phone no.:- 020- 25531717, 25531718 E-mail:[email protected]

MIS. V. A. DUDDEDIA & (0.CHARTERED ACCOUNTANTS

1249/1250, GOODLUCK CHOWK, DECCAN, PUNE - 411004

INVOICE

Party Name:Address:

,,/Cusrow Wadia Institute (Non-Grantable)19,Late Prin.V.K.Joag Path,Wadia College Campus,Pune, Maharashtra-411001

Date: 13/09/2015Bill No.: CC/229/2015-16

S.No. Particulars Amount

1. Statutory Audit Fee for the FY2014-2015

2. Out Of Pocket Expenses/Travelling Expenses/Other

. ,~.~':f 2CJ? [..8 ;1If G /- e. Io 1,Tf:_ 5,' •

- ?, 'J.,/ ~- ') /._._~\.<) . {_" -.:J'1' ...... ter "~'"

let Ie. 3' 3' () s2./. . ~-. - (.'T~ • '..l r· ••• ••••• ....... _

.• J •• ).r.$.l.v.••J.h.ft:. Itt W'l' S" 11 t ....-,.v-I .. t. ··....h.i'~.(},.J'\r.tq.uclrf( •.n (1'1 7~)'.·· H...... .

•.••.•~ ';.••./••" I

~ ~J- 1" _-'- '\, ,r!'!'

'f~.&. ...lJ~4"~~

7~) ? _.- -----

TotalService Tax @ 14%Total

Rupees Thirty Seven Thousand Three Hundred Ninety Two Only

Payment Terms :- ImmediatePAN:- AADFV8814RService Tax Reg. No.: AADFV8814RSTOOI

32800.004592.0037392.00

For: Mjs. V A Dudhedia & Co.

Bank Details :- lOBI Bank, Deccan Branch, PuneAccount No. :- 0502102000005081IFSC:- IBKL0000502 MICR:- 411259025

E. & O. E.Subject to Pune Jurisdiction

Authorised Signature

30000.00

2800.00

CUSROW WADIA INSTITUTE OF TECHNOLOGY,PUNE - 411 001.

TEL: (020) 26164814 FAX: (020) 26121310E-mail: cwitpunellaJgmail.com 1Website: www.cwitpune.com

f.l.,j()f)l'.J(lV J:UUC.I1 J J (J/\ ,)\ J~ 1L 1 J ,>

Date: 07/09/2015,eI No CWIT ICyberom _Subscriptionl20 15-16/0 1

I0.~l/s. I)arth ServicesHat No. 43, Vidyanagar Housing Society,Huvdhan Khurd, Pune - 411021

Sub: - Order for the supply of SKU-OS - TVS-RNL-00SOIA-03 - Total ValueSubscription (For 3 Years) For Model Cyberoam - UTM SOia

Ref: - Your Quotation No 7SEPT15Ml, dated 05/09/2015.

I>ear Sir.With reference to the above referred quotation we would like to place an order for the

supply of SKU-OS _ TVS-RNL-00SOIA-03 - Total Value Subscription (For 3 Years) ForModel Cyberoam - UTM SOia at our E&TC department of this Institute on the terms and

conditions mentioned overleaf.

Description of Item II Quantity to Rate Quoted ._._-'\b 1 Total Cost

with specifications I be supplied y you I4 Quantity

SKU-OS - TVS-RNL-00SOIA-03 - I . ----ITotal Value Subscription (For 3 i I

..J._Y:._e:._a:._r_s)__:_F:._o_r_.l\_1_O_d_e_1_C_y_be_r_o_a_m- .L1 _jIL_...._R_S._8_0_,9_0_0_1_-_..t._R_S_' 8_0.,900/- J_ UTM SOia ..

I )~Iivery period - Within one week, Total cost - Inclusive of all taxes and other charges

Sr.

01

No.

T('rms & Conditions:-I. Acceptance of the order the given immediately specifically mentioning acceptance of terms and conditions2. The goods supplied should strictly conform to the specification3. This Order stands cancelled if the goods are not supplied within 30 days from the date of issue of this order4. Please submit the bill in duplicate. addressed to the 'Principal. Cusrow Wadia Institute of Technologv.

Pune.'S. The bill should be accompanied by the delivery challan, packing list etc(.. The goods will be inspected at the Institute premises7. The rejected goods should be collected at the time of inspection and the expenditure in this regard will have

to be borne by youK. The payment will be made within 1 week from the successful testing / installation / supply of the goods(). Any dispute arising out of this contract shall be settled within the jurisdiction ofPune COJrt only.

Thanking you,

Yours faithfully,/ \ .

11 ( ./I +t-T

(V. R. Rao)PRINCIPAL

lBT NO PMC-lBT-005-0080964PAR"aH SERVICESPlot No. 43, AmruteshwarVidnan Nagar Co-Op Hsg. SocBavdhan Bk Pune-411 021E-Mail:[email protected]

Buyer

CUSROW WADIA INSTITUTE OF TECHBUND GARDEN ROADPUNE -411001.

; Invoice No.7'1:YeliveryNote,

:Suppiier's Ref.'07 •f--~~~-~:Buyer's Order No.

:Despatch Document No.

'Despatched through

!Terms of Delivery

Dated7-Sep-2015Mode/Terms of Payment

Other Reference(s)

Dated

Dated

Destination /" ,

\

Description of Goods perSINo.

1 SKU-05 - TVS-RNL-00501A-03KEY;-C043701186-MJIRBU

Quantity Rate Amount

1 units 68,000.00 units

Less.

OUTPUT VAT 5.00%Service Tax@ 14%

Rounding Off

Amount Chargeable(inwords)-------

INR Eighty Thousand Nine Hundred Only \' //I)f'\V\/t,,,/-;".\/-_.,../ ~\ --~ \-'\.;/ --~ '0 'L_1, 2

27531032076 VW.E.F. 06.01.201427531032076 C W.E.F. 06.01.2014AEEPT5714JSD001AEEPT5714J

Total' 1units

Company's VAT TiNCompany's CST No.Company'sServiceTaxNo. :Company's PANDeclaration"INJe hereby declare that my! our registration certificateunder the Maharashtra Value Added Tax Act 2002 isinforce on the date on which the sale of specified in this taxinvoice has been effected by me/usand it shall beaccounted for in the turnover of sales while filling of returnand due tax, if any payable on the sale has been paid orshall be paid."

('1\

SO<jeclei ~

\ .r-.

,..~

•. r ~~, ....... ,_,"._ ~.~

68,000.00

5%68,000.00

3,400.009,520.00(-)20.00

,~ 80,900.00~-,~~-- ~ E &75E

,/ for PARTH SERVICES

C" ,l r £ff".p '.\.\.._1AuthbhsedSiQn;tory

/1~/1~ I

- - ----------- --

Ir

QuotationNo. '13, V..man Nagar Hsg. Soc., Bavdtian, Pune - 41 1021. II : 94Z04Z467SJ9Z1Z16709SIlil. 'M&ffo~~:~YtiMl~Hrsg:-'S'Otparrhservices.in

Bavdhan Khurd, Pune, 411021.9420424675/9272767095.

Date: 05-09·.2015

Quotation No: 7sEPT15Ml

Quotation valid until: 20-09-2015

TO:fhe Principal,r usrow Wadia Institute of TechnologyPune-Nagar Road,Pune-411001.leI. '

UNIT PRICE QUANTITY AMOUNTr-SR.NO. DESCRIPTION

1 sKU-OS-TVs-RNL-0050IA-03Total Value Subscription (For 3 Years)For Model Cyberoam UTM 50ia

~ 68,000.00 ~ 68,000.00

SUBTOTAL ~VAT 5% ~

SERVICETAX 14% ~OTHERS ~TOTAL ~

68,000.003,400.009,520.00

-20,0080,900.00

"'1111', Of Business:1',IYIllent Against Installation.

. I »-l.vcrv within 4 - 5 Days.

. w.u r.mtv as per Manufacturer to Consumer.

(Amount in words Rupees Eighty Thousand & Nine Hundred On1v;

If any questions concerning this P.O. contact Sandeep, 9420424675 19272767095

l .r I''0 ,. "

J.l,: ~l\..1~--n; ~. __.-----

THANK YOU FOR YOUR BUSINESS & QUOTE REQUEST,

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CIrcuit 10Account NumberYourTariff PlanBill NumberBill DateBill PeriodCredit LimitSecurityDeposit

: 0002005707288: 605908671: IPSBILLINGPLAN: 1889883052: 03/10/15

: Halfyearly: 1.34,400.00

DUCATION SOCIETY

(II 1:1 r ;II')W W/\I )1/\ INSTITUTE OF TECHNOLOGV I' .it )(\( , 1'/\ III 1'1 JIJI , pune-411 001

{lOlih/l £SNO: 18

1111111111111111111111111111111111UUfCK MA:_IU:_C.:____ -,

I ast Payment

Rs.O.OO

*# Amount DueAfter Due Date

Due DateAdjustments+ Rs.1,36,230.00 20i~Ol15Rs.1.36,230.00

A# Amount DueBefore Due DateCurrent Charges

'it indudes late payment fee'Bill is rounded off to nearest rupee.**YOURBASE TARIFF DETAILS(Methodology for calculation of bill amount)

;'fI/()3i14

B Aodresst :B Address2:Parent Circuit 10 :Change Activity :ServiceType:TRAI Rate: 0.00Annual RC after Discount: 0Circle: REST..JFMAHARAType Of Link: 1:1

•(;U:;IOW Wadia institute of Technology 19 Late Prin.

VK Joag Path.11001PUNE-412001.RESTOF MAHARASHTRARESTOF MAHARASHTRA

)\

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III Locations • Cash- CA,Cheque - CH,Credit Card - CC:'. :;at:llJpir Street, Camp, Opp. Empirc Bakery. PUl1c".PUNE -(CA/CH/CC)i. Ko"ark Apartments, Opp L & T Offlcc. Dhole Palil Road. Pune,,,PUNE -(CAlCH)1 (1)1; liARIDHARA SHOPPING CENl Eli SHOP NO 3 ANJUR PHATA STATION ROAD BHIWANDI".MUMBAI-(CA)

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I" 1/\1/\ 1..t'·:-;"'VI!:es(Maharashtra) Ltd. Alc No. 605908671 1111111111111111111111111111111111111111111111111111" 11"'1111:/1)1)

I I I] Daled [TI[IJLI__L_...L_L-JI Amount.. Bank Branch

Invoice No: 1889883052 Bill Date: 03/1 0115 Due Date: 20/10/15 Bill Amount I=Is.1,36,230.00

..... - ..~ .. ::~.

< I I, "'"''',ud I IU"''l""/IJD 0 E-Payment c-" ·it",," IM.tI>'''''''',I'''iI Id I" ,11."'1" Hs against my card no. LI __l_L-_L_"J1 ....1--,-_,--..,L__JL--,_J.._....J.___,ILI---,_,--...iU__,\1 11'01, , ... " t''''"t' Expiry Date (mm/yy). rn 1m Signature....

It ,IIII I." jill Y1I,I·.nd"" Hh' .II II IVfl lfllqrfll;llttJl\ "ConditIons apply. For detailedterms& conditions, log on to tatadocomo.com."__,,. . __J

TATA TELESERVICES (MAHARASHTRA) LTD.ptplll.lfp (JUIU" COHl'sponrJl'nce 1.1Ll1,·" ,"~'" I"'. r.t "ll! !d Tho?i\let::JDoieI\ext to i10XMuit::iex Bund Ga~denRoad, P:.l1e4~'~Q~

R"qr'>'f'fI~dOttice . I/,:;\: 1'-,!J:, 'IW.' -. ! :'," I"!,'; "'~r'_; I)VI:: r..~')~~[! ~"l~irr,;)a;- 40i) 833 Ci~·Lt42:JOMHI995;:llC056354

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ENTERPRISES Flat No. 12, Dhareshwar Appt. No.2,PK Garmala, Dhayari, PUNE - 411 041.~.No.932S43096S

~TAX INVOICE

INV. NO: 012 DATE:27/08/2015To,The Principal,CUSROWWADIA INSTITUTEOFTECHNOLOGY,PUNE-411001. DEL.CH.NO: 12 DATE:27/08/2015.,""""

AMOUNT (SRQUANTITY RATEDESCRIPTION

IN RS.)NO.]() 5 mm LI:D Red, Green, each 50 100 1.00 100.00:H 5 mm LED Blue 50 2.00 100.00c

32 Infra-red LED 10 5.00 50.00~....,:n Trtansformer ( 12-0-12 ) V/ 1 A 5 115.00 575.00__.34 Resistor 1 KOHM 200 0.25 50.0035 Resistor 10 KOHM 200 0.25 50.00\(J Resistor 470 OHM 50 0.25 12.50n Resistor 680 OHM 50 0.25 12.50~s H(~sistor 100 OHM 50 0.25 12.5031) Resistor 4K7 50 0.25 12.50~·w Resistor 21<7 10 0.25 2.50'-~--...41 H('sistor 100 KOHM 10 0.25 2.50--_ ..·t2 VC,{1. Cable 2 240.00 480.00--_._. --I--4~ Opt ira I Mouse 20 325.00 6500.00.---4·t K('ylJoard 20 450.00 9000.00_ .._

1-" ..

.- --~-- > -_ •• _

-- TOTAL (from Sr. No. 30 To 44) 16960.00",-",,_, .

TOTAL (from Sr. No.01 To 29) 47444.00-- f-....... -

VAT 12.5 % (on Sr. No. 03 to 19) 5289.38"'_. 3'__ ••_

_,,,,,_ _ __ A___ ,... _' VAT 5 % ( on Sr. No. 1,2,20-44) l~l{)4.45---._ --- 70,797.83

Rounded off Q.t7-------.,-----_-.- -~-.

I~S in words - SeH'lIly Thousand Seven Hundred andGRAND TOTAL : .70,798.00Ninty Eight Only ,

\.--V/\T TIN NO. ) Itl/0'J03390V CSTTIN NO.- 27470903390CI/W(' hereby ( •'I t lIy t h.rt Illy/our Regncertificate under the

For P.K. ENTERPRISESM,ilLJr;)shtr.l v.ilur- I\dd"d TaxI\ct. 2002 is in force on the date onI

which the sal.", of til" I:()odsspecifi.-d in this tax invoice ismade by <:"~~l-!( 1'-J '-,:( I111(' Ius and th.it tit.· t'oIl1'..«tion of <"lie covered by this tax invoice ... ( .....

P"Oorl~torhas [wen effected by 1111'/11\ ,md it ..h,1I1ne accounted for in theturnover of saleswhile liling of rl'lllllll'd the due tax, if any, payable011 the sale has been ~aid or ',(t,IIIIJ".p.tid Authorised Signaturc. ,

- - - .1.'1 ~/', t'_,.:) :::: { "/':'-/':--" V: t~Yl/"))-:;__.d It iV' ra-: F J/.U ..7 '7 Q, 7j:;: j _~-. .Y

....

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i\_})_,. .. :'__ ', ,.:j~.>,::;_-,::'":". PK ENTERPRISES Flat tiil,,.. fm.r••hw~~tHlF~I),'.\Garmala. 'Vlrl, "VHt !i4U 04~M. No. 9325",n!t ::>

TAXINVOICC:--> "'''~:t;~-':{'f~~ji&"',f':;~fr!:'.f.:.~;''.~-':; '" '.':....;.0"',·,;,,·"";;,,··""""'--

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To,INV. NO: 012 ,~: ":1,-, ;"'11iiilfi\j -.-'",.,', ' "', " ' " ., ,.... ~.l,f/" ."/'"_"."","-'·'4

The Principal, --.".". ",.';""--~-' .....""''"'.j1.,.' ~J.s~";'·f,;·;,""'li:8>-'·.~~"~(·'"

CUSROW WADIA INSTITUTE OF TECHNOLOGY, .' ,;.,...,; ""_"'_"""~""j.,"";.!;",,,.__s...; •.,. ",.

PUNE-411 001. DEl. CH. NO: 11 DATE: 27/0",,(11).-~~. "",~,,,,,""""""""'-""""';'

SR. DESCRIPTION QUANTITY I(ATF. AMOtlNTNO. (IN RS.)

P'" ,......-

1Single Stand wire 1/23,4 color Red, Black, Yellow, 8 no 00 2480.()()Green (2 Each) .." ... .. "_'.

2 Bread Board GL 12 20 70.00 1400.00_----- --------------_ .._- -_. --

"0 Patch Cords ( Big) 50 28.00 1·100.00-, .. ... _ ......_-4 Patch Cords (Small) 50 26.00 I \(II). ()()_ .._----- ........-5 [Banana Pins (Male) SP7 PINS 50 10.00 )O(), (1)

---6 CRO Probes 25 80.00 2uoo.()O7 Digital Multimeter ( Mastech) MAS830L 20 580.00 11600.()()

8 Digital Multimeter 3900 2 900.00 1800.009 Digital Multimeter (MECO 603) 5 1200.00 6000.0010 Wire Stripper 10 43.00 430.0011 DCVoltmeter ( 0-12 V) 4 340.00 1360.0012 DCVoltmeter ( 0-25 V) 4 340.00 1360.0013 DC Milliammeter (0-10 mAl 10 340.00 3400.0014 DCMilliammeter ( 0-50 mAl 10 340.00 3400.0015 DC Milliammeter (0-100 mAl 10 340.00 3400.0016 DC Milliammeter ( 0-200 mAl 4 340.00 1360.0017 DCMilliammeter ( 0-1 A) 4 340.00 1360.0018 Microammeter (0-500 uA) 2 360.00 720.0019 Solder wire ( 100 gm) 5 185.00 925.00

20 IC8038 2 180.00 360.00

21 IC 566 2 75.00 150.00

22 he LM sss 2 50.00 100.00)"0 IC 555 5 9.00 45.00_J

i 24 ICXR2206 2 100.00 200.00

I )~ IC 7408 .:::CC , 10 14.00 140.00_) /'- '~-\L)26 IC 3524 ..\ (- 2 15.00 30.00

27 MOSFET ( IRF840) r\,' , "i L \ 3 20.00 60.00

28 Thermocouple (J/K) 1 125.00 125.00

29 SCR(TYN612) 3 13.00 39.00SubTotal ( Sr. No.1 To 29) 4J,444.00

VAT TIN NO.- 27470903390V CST TIN NO.- 27470903390CI/We hereby certify that my/our Rep,ncertificate under the For P.K. ENTERPRISESMaharashtra value Added TaxAct. 2002 is in force on the date on

i

»~tAi ~~"--e jwhich the salesof the goods specified in this tax invoice is made by (_ . \,

me Ius and that the transaction of sale covered by this tax invoice Proprieterhas been effected by me/us and it shall ne accounted for in theturnover of saleswhile filing of returned the due tax, if any, payableon the sale has been paid or shall be paid (Authorised Signature

/

,-Modern Education Society's

Cusrow Wadia Institute of Technology, Pune-411 001TEL. (020)_26164814 FAX: (020) 26161310

Ref: ('WITI iC~~

E-mail: principal(a)cwitpune.com / Website: www.cwitpune.com

Date: 24/09/2015

10,

Biz Secure Labs Pvt Ltd,Karve nagar,Pune 52

Sub:- Supply of NetProtector antivirus software

Dear Sir,

We would like to place an Order for the supply of NetProtector antivirus as shown belowto this Institute on the terms and conditions mentioned.

SRNO. Specifications QTY Rate! unit I Total C

I In Rs.I01 NPA V for 3 years 60 850/- 1~_~000!-".--

Total,

I 51000/-

ost I

_... ~

____JTerms & Conditions: -I. Acceptance of the order be given immediately specifically mentioning

acceptance of Terms & Conditions.2. This order stands cancelled if the goods are not supplied within 15 days from the date of

issue of this order.3. All CDs and other accessories be supplied with all software.·1. The goods supplied should strictly conform to the specifications.5. The goods will be inspected at the Institute premises.() The rejected goods should be collected at the time of inspection and the expenditure in this

regard will have to be borne by you.7. Please submit the bill in duplicate addressed to the 'Principal, Cusrow Wadia Institute of

Technology, Punc'.8. The bill should be accompanied be the delivery challan, Packing list etc.9. Io o (Yo Payment within one Week after successful Installation and Testing.10. Any dispute arising out of this contract shall be settled within the jurisdiction of Pune

Court only.

Thanking you,,

'" i'\ ,- (- , ' ,-(_cl-1- A:/~ I \.

'\'1/6 'I

Yours faithfullv,J \\ .-J

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UL--c(V. R. RAG)PRINCIPAL

Anti I LAPTOP Aumin Net- .Virus tracker Consoie Blocker

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Biz Secure Labs ~P'~t.Ltd.lil;m

~die", l\u,,!i:Jers~J822S025G69n27U7050

C3, Shree Sai Ganesh Complex,Sahawas Corner, Karve Nagar

Pune-411 052 ,....... '111!'111 .. .....,_ ~.-.. __Tax

Invoice- - -- ----------_.- - --- -------------------.,.

lJcii'ieryCLal;an

cum

Invoice No_ 207

'Jate 29/09/2015

I;~O. No.: Verbal

I P.O. Date

of TechnologyTo Cusrow Wadia InstituteBundGaurden,Pui"I(,:.Pin:411001.Tel:O:ZO-261648 'l L:.Mob:940377219:,

Contact Person: I Mr,JarnulIC.118 Sir

Sr_No. Particulars Qty---- ...- - .-.----- .. --- -- .- f-·-- ---- -- ---------+----------l

I

1.

Packaged Software o!e:' i c.:[).] teli .. jUAntivirus Software

~ ..L. -- --.-._.'-- .- .. ---

lotal 111 worws Fifty 0, '..~ 1'hous::.nd Oldy

You 1l1;IY

depo.illAfnOlH:llIl ~)lll

HDFC I AXISKOTAK I 581Bank ACC<llllll

.---iE~" 11"

.n ~:.~vuljr '_:,r"Biz :.:~;,;l:~t: i.' :).;?',". Lto "

'J/\'J' 'l'll~ :~74'oI)i,Ht, II ',V,';'1' '1'lN :~"l.J.IJOUIl 11',(

IiIII' ,

ttldt!llyJOt..:rregl:-iU, ',·;;i,

1I11l1istax mvoice is 111dfjl!I!I !Ii til' ',lIll()\r"" .T'

l"nlls & ConditlOll'.• (.;Il(HhOIlV'~·:)!11V'.·J!j (,dlu·t.d, ,I,• 1l1Ir'II_':-,t «_~2...;'Y.)!' (\ will 1"',11.111.1 d",' ()IIIII::;ponslbi1ll/ (",1',1", V,IIi'll (n"

• lilt· I'rdotlcts callY h!·,)\/VIlI,III!,W.llr;mty IS fran-, Product l'IIIP-ql,li

• No W;manly for Physically I),"" ' I'• (JIll Warranty starts after rE_'.111:~,IL.1j1

• I,,, f'actllocal cheque bounce. 1""• I tHeach outstation cheque bOUlllj; i• Ownership of item invoiced will only• All claims regardmg quality, quant".

U~ in writing within two days uf [I' '

There after, claims cannot be ace, U

• We declare that this invoice shov'!s!~'"M.RP Particulars are of importE:''J '., i

"-:il,pa.,

,;)mJ::':J

Subject to P,me Jurisdiction.This is a ComputerGeneratedInvoice

Life MCnli)(-'r

Rate~:::::!='=::;=====r=====::::::

Amount

60 809.52

Received lfhiterial In Good ConditionEntries taken in Dead StockfCon.umableRegister on Page No..l.?=~.Sr. No..\.Q.?-5Bill pass~ tor paymentRs.:5::.!.(;r.Q~1?f..~(Rs...b~J ...~.W. ..,~d.us.~.,b.\ L) \r"-~

\ . l~)t " " -_.J.,..~?~__ II.....yt ~ '\ Prlncipll

\

~;--,L i

\ ~\\'.~

Qty Total-------1-----+--------1

48571.00

48571.00

60, VAT @ 5%______J GC3nd Total

;:heque No.

CdSr.i-I IL__.__

~:ne'~!i..;;J

'1 Dated

Amount Rs.

2429.00/

51000.00 j

Thank You

J I ;j I. '·ddc:\; 20U2 is ill force 011the date on Wlltcti u.c ~;;Jk:,)1: ••• ~J _.II{)11 '>c;\:: GO',';1 (:J Dv this lax mvoice lias been effected by me I us and

1,)(: t.: 1'.:1 :y. i).1Y'clDicon Ih(: sale has been paid or shall be patd

Autr,c,rised Signat::.ry- -_.__ . .---_._._-

Recieved Above GOODSwith all accessoriesin good Condition

·,comName, Stamp

of tne KeCI€ver

..Office: Aqua House. Opp. Chaitanya Hospital; Near Saras Baug,• ,,.;. SinhaJad Road. Pune 411 030. Ph.: (020) 24332352Work. : S. No. :12.Nllar Monginis Bakery, Behind Angaraj Dhaba, Kondhawa. Pune 411 048.

J

U fV/A-tP'-

Tax Invoice Cum Delivery Challan

To:

PrincipalCusrow Wadia Institute Of Technolcgy

Pune

Bill No :

P.O. No:

P.O. Date

Cust Code: 008

!'.nly VATTIN : N.A.Parly CSTTIN : N.A.

8059 Bill Date: 05/10/2015

CWIT/~T jPUR/ 15-16/Furniture

24/09/2015

Dept:

Sr,No. Particulars Quantity Unit Rate Amount

Medium Back Revolving ChairWith Gas Lift & Metal BaseT Type Silver HandleBack+Seat=WP-115Model No=CS-17

26.00 Nos 2222.49 57784.74

fil"'/i"I t

/ :

I ..,' -,RS.... ! .SILL PASSED fOR P'A.YMENTFOR rtS .

.', \.,rr '"i . , .

H~OOf OFflPT.

,'''': /, ." r-i

'\

PRINet?"l

Arnoun: III \'I/'lid', :

Sixty Five 111<)11' •.111<1 I iqht Rupees only

VAT TIN : 271/lUl,iL),)WV w.o.I. 4/1/07CST TIN: 27140')1\)') W( w.o.I. ·1/1/07LBT No : PMC-LBT·07)-OO 1OWll

I I We hereby Certify tnat my lour regl:;ll,llilill Certificate unJer the Maharasr,tra ValueAdded Tax act, 2002 is in force on the dale 0" wh.ch :tIe sale of goods scecir.eo .r this taxInvoice is made by me / US and that the transaction of sale covered by this Tax InVOIcehasbeen effected by me / us. And it shall be accounted for in the turnover of sates while fd!ngthe return and the due tax, if payable on the sale has been paid or shall be paid.

* Our risk and respons bil.tv ceases as soon as goods leave our premises. * Trus bil: shouldbe paid before the due dat otherwise interest @3% P.M. will be charged. ~ We reserve ourright to demand and recover the full or part amount of this bill. * Please pay Alc payeecheque only. • Subject to Pune Jurisdiction.

Total Amount: 57784.74

Transport &Packing:

0,00

VAT 12.5 % :

Round Off:

Grand Total:

7223.09

0.17

65008.00

STAR SECURITY SERVICES(For Commercial 81Indusrrtal S"dHltyl

; f: i: .' i..."

Sr r-'l{~, p/:F~Hrl or,.n-\; Sf: ,/.! (> <unv, r'-J(~'af t:_;.}[_:h;H"a i_](=potfli:]hadt'~\...r--J h;;}! ;~·nHlrud.F)unc 3H

1,,1 _25386169 M0i::k, _~1422?39153. CI85071/553

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Modern Education Society's

Cusrow Wadia Institute of Technology, Pune-4l1 001TEL. (020) 26164814 FAX: (020) 26161310

E-mail: principal(a)c\vitpune.com Website: www.cwitpune.com

Date: 17/11/2015

III.

Mis Sky Automation,l.randwane, Pune 4

"lIh:- Supply of Scanners

RL'f:-Your Quotation No. CWIT/I086 dated 26110/20 15

I iear Sir,

With reference to the above referred quotation, we would like to place an Order for the supply ofthe goods shown below to this Institute on the terms and conditions mentioned.

I---;~- Description of 1- Make & Model Unit Price I Quantity -:-;::I-pri:e------1I ~_O·_4~~g-O-O-dS~~_+_-------_+_---~-----TI,. - I _ i~ --,I:. 01 Scanner HP SJ I J

G 311 0 84001- i. 2 I 16800/-i I HP Scanjet +-r-----i ----------+-~----+_-------:-------~: 02 ! HSp'caSnne: I HP Scanjet i. 21200/- .!, 4 i.l. 84800/-i I canjet i G 4050f -------t- -+- -------tt' -------___j__1 ------------ -1'I ! !i Scanner 1 HP Scanjet Pro

03 'i HP Scanjet 3000 S21

L------J_i I

!I,

2220()!- 222001-

i... --'-----------~

I •

--.-~!-_.~-~~----~-+-----.~---------.---,.---~iii1 I 12~800/- i

! !~--'--

Grand Total

rams & Conditions: -

Please communicate acceptance of P.O. before 21/11/2015 otherwise the order will stand cancelled., Acceptance of the order be given immediately specifically mentioning acceptance of Terms

K Conditions.Ihe goods supplied should strictly conform to the specifications.I hi s order stands cancelled if the goods are not suppl icd within 7 Ja) s from the date of issue of tImorder.

, Please submit the bill in duplicate addressed to the 'Principal, Cusrow Wadia Institute ofI echnology, Punc'.

t, I Ill' bill should be accompanied be the delivery challan. Packing list etc.I ()(YYo Pavment within one Week after successful Installation and Testing.. ~

x I he goods will be inspected at the Institute premises.'I lhe rejected goods should be collected at the time of inspection and the expenditure in this regard

\\ ill have to be borne by you.Iii \ Ily dispute arising out of rh is contract shall be settled with: n the Jurisd kt ion of Pune Court ')111:,

111.l!lking you.

Yours faithfullv.I "

rv J~. RAO)PRINCIPAL

Sales NumbersA llti LAPTOP Admin Net 9822882566VI IUS tracker Console Blocker 9272707050

, Deliveryi Challan

Mall Internet i Remote PC cum,alo rver , Security Software i Optimizer Tax

Invoice

P.O. Date

Biz Secure LabsPvt.Ltd.

C3, Shree Sal Ganesh Complex,Sahawas Corner, Karve Nagar

Pune-411052

Life Member

.

Invoice No. 287I" CusrowWadia Institute Of Technologyl3undGaurden,PuneI )In:411001lei 020-26164814Mob:9403772195

Date 15/12/2015

P.O. No.:

.out.rct Person :Prof,Mr.Jambhale Sir

AmountQty., No. Particulars Rate

Packagerl Software sold on CDi'\i ,;,virus voitWc.1e Net Protector TS 3;,)

24286.0030 809,52

, ,,'j

Qty

30Ii 111 WORDS Twenty Five Thousand Five Hundred

OnlyTotal 24286.00

VAT @ 5% 1214.00II 25500.00Grand Total

Y0U may,It:posit

'\,Ilount in ourIIDFC I AXISKOTAK I S81i ..mk Account

I PaymentCheque

D Amount Rs.

Cheque No.Please issue theChequein favour of

"Biz Secure Labs Pvt. Ltd."

!rnmecfiRteCash

D Dated Thank You

" :>7450686315V.: .'7450686315C

II Weherebycerutythatmy/ourreqisirationcertificateundertheMaharashtraValue':"dde,jTaxAct,2002 is,nforceonthedateonw!wor thesaieO'the goods specified In this tax invoice ISmade by me / us and that the transaction of sale covered by this tax invor::e has been effected t)y me ,j-:. J'lfjItShill! be accounted forin the turnover of sales \vhlle ~I;in~of return and the due tax. if any, payable on the sale has been paid or shall be oao

I. ,"\,t:onditions :, i . d" e sold will not be taken back

.! ,.·24% P A WillDeChargedafter due Payment da:e'1" ,nslbillty ceases when goods leave our Premises

I "I,,':ts carrv No V\larranty.whatsoever from us"~Ii " from Product Pnncipats only; . lilty for Physically Damaged or Seal Broker;

, ." lIijy starts after realisation of cheque." I'" I')cal cheque bounce. Rs. 250i. will be charged extraI I,. '"htaliOn cheque bounce, Rs 500:· will be charged extra

."., .1 "I' "r .tem invoiced wi!! only transfer after receipt of full payment, ,,,. "''lardmg quality, quantity. damage must be Informed to

'II WIII"'9 w.trun two days Of receipt of goods.I:i,:r claims cannot be accepted

I," 1.11" that this invoice shows the actual price of tne goods., I' I' l!Iwulars are of importer or manufacturer

For Biz Secure Labs Pvt. Ltd.

..,,# ........,. ,. ,,

't;'

Recieved Above GOODSwith all accessoriesin good Condition

Authorised Signatory

indiaantivi ru S.com

Name, Stamp & Signatureof the Reciever,1 I" rune Jurisdiction.

" _.( <llllpuh:r GeneratedInvoice

11

.'

Modern Education Society's:USROW WADIA INSTITUTE OF TECHNOLOGY0 0 ,PUNE 411001

•ne'Tax (TDS}Summarv for the month of Sentember 2015 RUN DATE: 04111/2015

sion :Un-Aided Courses

(. NO. EMPL. NO. NAME Income Tax(Rs.)

I 900001 Shri A.AJAMBHALE 22,000.00

2 901002 Miss.D.K.PATIL 2,000.00

3 901003 Miss R.P.SHETE 2,000.00

4 901004 MRS.P.Y.CHAUDHARI 3,000.00

5 901005 Shri. V .B.KAMBLE 1,000.00

6 902002 Shri.A.K.KAKADE 1,000.00

7 902003 Mrs. A.K.CHINCHNlKAR 1,000.00

8 902004 Shri.B.S.DEORE 1,000.00

9 902005 MrsJ.D.KULKARNI 2,000.00

10 903001 Shri.V.D.CHAUDHARI 1,000.00

II 903004 Miss.S.N.KAMBLE 3,000.00

12 903005 Shri.S.L.GA VALI 1,000.00

13 904001 Mrs.K.A.TAKALE 1,000.00

14 905001 Shri.S.S.KALE 3,000.00

15 906001 Mrs.R.A.DESHMUKH 3,000.00

TOTAL: 47,000.00 /I

,, 1

Ta><r>ayersoount.er fo i 1 Dat.e :06-'11-20'1:' 'I?:1~)"1.+6Tax~)o"'1ver'sCounter'fai 1 _. FonT! No_2Bl

------------------------------------------------------------------------------------------I "lxPdver'~", COLJrrtf.?!r·foi 1 - For-m No. 281 I

..---------------------------------------------------------------1IPNE:(:00303C I

--1---------------------------------------------------------------1IPF.;:H~CIPAL CUSROWWADU, INSTT OF TECH PUt~E I

----1---------------------------------------------------------------11 19. BUN!) GARDEN ROAD 1II'i/~H/'...F~ASHTRA .-411001 I

------1---------------------------------------------------------------1198100100002638 IFor Rs. 147000.00 1

------------1---------------------------------------------------------------11 Tr'ansfer 1

---------------1--------------------------------------------~------------------IIt~7000.00 1

........... - ._ .. -.- .. - .. - ....... - ...... _ .. - ..... - .. _ ... - I ._ ....... - .. -.- .. _ ... - .- ...... -- ... - .,.-._,,-,.- .. -.- ... - .. _.- .. - ..... - .. - .•-.-._ .. -.--.- ..... - ....... _ ..... _ .. -.-,_-"-,-,-,_,-,.-._.-,-"-,-,-,-,_,-,-,,--,-.,,,,,- 1

I0 .00 I 8SF~ CODE : 020 29'7(,- - - - -- - - _ .. - .. -_ .. -. 1 ,,_ .. - ''''''''-''_'''''_.'-'''' - - -- - --.-.-.-.-.-.- .. --.-.- - .. -.-- - .. -- -.-.- -.-.-.-.- -.- .. _ - 1

Cess 10.00 IDat:e elf Tendpr ~ 05·'..11,-·?cnS---------------------I---------------------------------------------------------------I

10.00 1.._--------------------1---------------------------------------------------------------1

10.00 I.. - ..--.- ..•.. _ - .. - -. - --. -.- .. - _._. 1 - - - - --_ -.- -.--.-.-.-.- - -.-.--.-.-._ •.- - .•••.-.-.-.-._.- --.-.-._.-._.-.- - -.-.- -.--.- i

10.00 I..------------- ------- I----------------------------------------------------------------ISec.. 23t..E 1°..00 I..- ..--- ------- -- ..----I----=~--------------_-_--------------------_-------------------I.rrrt; ~_....._ ,••• -- .- _ > ---. - - •....... _ •• J. I·-··..··-··..- -.-.-.-.-;;_,~--.-.-.--.- - ..-.-.-.-.- ..--.--.-.-.-_ ..-.---.-- - -.- .._ -.-.--.-.-.-._.- ..- -.---. 1

--ds ) 1FOFHV SEVEN THOUSl~,NDONL y 1- -- .. --..- ---- - -..-. _····· · ..·--··1 _ -- .. -- _-- ..--.-.-.- _.-.-.-.-.-.- -.-.-.--.-.- ..---.-.-.-.-.-.- --- -- ..--.--.-------.- ..-.- - - I RUPEES FOr:;'TY St';VEN THt')1 Y3.'~NnnN. Y

1!3f\NK OF BAFoIODA. WADCAM : l•.It\D I f\ COL I. EGlE ..PUNE 1::he Bank and Ekanc:h) , 1----------------------1---------------------------------------------------------------1: of 1(0021) NOi~-Cm1PANY DEDUC::TEESf'r-orn 928 1-----------------------1---------------------------------------------------------------11V'rnent~ 1(LfOO) lDS/TCS Reqular Assessment (Raised by I. T_ D~:mtt.) I..--------------------1------------------------- ..--------------------------------------1s-sesement Year 1201E, - 17 I

-------1----------------------------------------------------------------1)n Date and TiITIe 'O~)··1·1-201516:53:52

For' 1.lse 1n h~eceiV1 nq «,'''J r·,~:

I)ebi t to e rc: on:05'''11 ·..201 5 16:53: 52

B,3n k 0 f ba r··od.9.

ChaJ la.n

'. i4

Ic

<c.coa:-c,::-.:..

..

'.f

CASH I CREDIT


Sr, No. 89/90, lokmanya Colony, Near Kachara Depot,Mahadev Nagar, Kothrud, Pune - 38.

Tel. : 25386169 Mobile: 9422339153,9850717553

Date; a~ 1 " 1 'U>1 _)

Bill No. ;9-('....(0MIs. Vf\ 'Y\C!\ ~ cJ"

C"'~~vJ v..J~~ G1~

e"""fV_ - 1

Pay Before by Cash I Cheque I Draft

Particulars Rate Person Amount (Rs.)

1, Charges for the Security Staff for

the Month of C> C\-. ,\. for S Guards

2. Charges for Head Guard


Charges for Security Officeram Jt211~ tOT..~,,"e.,,\

Gents Sweeper !-t 4 -7611 ,rer " ' (I.a) Ladies Sweeper :r·c"Y~ h... U y J"j, "'\..r.r..J....... ~••f ...!.~•.,.....•• ,.1.\,1.:....

b) Ladies Sweeper S~.o,;<;,~~.h<J.tl<hrd ..•$.ilS1t.9.QRelieving Charges

Services Charges ~.. ftQI

House KeePing?l~~110. Peon ~~;{'/ b.~)~1C; .'V1i_.___0 \ 4 ,,1::. ::'1. 7~ \\ ~C.l~(;1- _ @

I)',1-\(

4.

5.

6.

7.

8.

9.,/

Rs..>

Paymentwithin 10 days from tho dato of Bil . If thoPayment not receivedwithin 10 days, 18% intorostwill becharged for the delay payment.

For Sta~se~ Services

·_- ----------:12

ANNUAL MAINTENANCE CONTRACT FOR UPS BATTERIES

The Annual Maintenance Contract under taken by Opel Electronics, Pune (herein to refer as The;. Company) to maintain the batteries and keep them in good opesating condition is governed by the

following Terms and Conditions:

SCOPE OF ACTIVITIES

I'

___N

• The company person will visit the Institute every three months for preventive Maintenance.

• The AMC consist of Gravity checking; water refilling, Contacts cleaning and inspection.

• In case of failures of battery/ries, the transportation cost will be extra, at actual.

• Replacements and repairs does not come under AMC.

• The UPS system does not come in its scope

CONTRACT PERIOD: 21st Oct 2015 to 20th Oct 2016

The Make/Model/Serial numbers of UPS to be covered under AMC are as follows-

Sr.No. Department Battery Make Battery Qty.1 Computer PM 1Autobat 682 Electronics Autobat 23 Electricals Autobat 084 Mechanical Autobat 055 Civil Autobat I 116 Library Autobat 1U Plus 067 Office Autobat 1Exide 088 Examination Room Prestolite 069 Applied Mechanics Exide 0110 Principal Cabin Autobat 0211 Vice Principal Cabin Autobat 0112 PTD Autobat 0113 ARC/RAC Center Autobat 0814 Science Department Autobat 0115 Physics Lab Autobat 02

Total 130

PAYMENT:

The charges for refilling of water are Rs. 70/- per battery/per refill.

The approximate total amount to be paid for one refill 130*70=Rs.9100/-

The approximate total amount to be paid is Rs.36,000/- (inclusive of all Taxes).

The Amount of Rs.l 8,000/- to paid at the time of signing this contract.

The remaining actual amount to be paid after second refilling., '

Date: 20/I0/2015i! . \ ,i .

(Y. R. Rao)

'l 05 Tax InvoiceInvoice No.

Original - Buyer's Copy.~';4-Nov-2015Moderr erms of Payment

Opel Electronics (15-16)Flat No.1 Gr.Floor, Plot No. 18/3Bharatkunj Hsg. Soc. 1, ®Erandawane, Pune-411 038. C\Ph.No-020-25467597Mob- 9823025537E-Mail:[email protected] ..

Principal Cusrow Wadia Institute of Technology. PunPune.- 411001

Buyer (if other than consignee)Principal Cusrow Wadia Institute of Technology. PunPune.- 411001

471Delivery Note

Supplier's Ref. Other Reference(s)

Buyer's Order No. Dated

Despatch Document No. "~!ffo' ....!. _"_-,._."------.,. . - . -_.Destination

•Dated

iDespatched through

Terms of Delivery

SI Description of Goods-----__ ._- -_.__ .-. '-------

Quantity Rate per AmountNo.

1 Annual Maintenance Contract for Battery Maintenance 520 Nos. 62.22 Nos. I 32,354.40130 Batteries Quarterly (4 Services)

Output VAT 12.5%Received Material in Good Condition Rounded Off SalesEntries taken in Dead Stock/ConsumableRegister on Page No..l.f.r.~....Sr. NoJ.~~ CBill passed for payment Rs•.l.'&.g;f~:f.C"" \.(R•.••~r~.~.~.~~uJ

.-=.;~~- pOl;,.,AmountChargeabfe(inwords)INR Thirty Six Thousand Four Hundred Only

Company's VAT TINCompany's CST No.

o Company's PAN

: 27060111756 V: 27060111756 C.: AAAF07124K

_' -' -----_Declarationl!We hereby certify that my/our registration certificate underthe maharashtra Value added Sales Tax Act,2002 is in forceon the date on which the sales of the goods specified in thistax invoice is made by me/us and that the transaction of salecovered by this tax invoice has been effected by me/us andit shall be accounted for in the turnover of sales whilefiling ofreturnand the due tax,if any,payble on the sales has beenpaid or shall be paid.

12.50 % 4,044.301.30

Total 520 Nos.\ '

~

~ 36,400.00E. & DE

\S91GV£360!(11-040Company's LBT No.Buyer's LBT No.

LBT· PMC·043·0017082

Company's Bank DetailsBank Name : CCAle TheSaraswat Co-OpBank Ltd.Alc No. 045500100000353Branch & IFS Code: Narayan Peth & SRCB0000045

for Opel Electronics (15·16)

SUBJECT TO PUNE JURISDICTION¥-~~~Ig>~?tory./' ...-


~c\.J[ co\,Y()()1.\n)-rpC'\.-~~' \c\.. ~ "" ~

Modern Education Society's":USROW WADIA INSTITUTE OF TECHNOLOGYLJ 0 ,PUNE 411001

•.meTax (TDS} Summary for the month of October 2015 RUN DATE: 061 I 1/2015

vision: Un-Aided Courses

SR. NO. EMPL.NO. NAME Income Tax(Rs.)

I 900001 Shri A.A.JAMBHALE 22,000.002 901002 Miss.D.K.PATIL 2,000.003 901003 Miss R.P.SHETE 2,000.004 901004 MRS.P .Y.CHA UDHARI 3,000.005 901005 Shri.V.B.KAMBLE 1,000.006 902002 Shri.A.K.KAKADE 1,000.007 902003 Mrs. A.K.CHINCHNlKAR 1.000.008 902004 Shri.B.S.DEORE 1,000.009 902005 Mrs.J.D.KULKARNI 2,000.0010 903001 Shri.V.D.CHAUDHARI 1,000.00II 903004 Miss.S.N.KAMBLE 3,000.0012 903005 Shri.S.L.GA VALI 1,000.0013 904001 Mrs.K.A. TAKALE 1,000.0014 905001 Shri.S.S.KALE 3,000.0015 906001 Mrs.R.A.DESHMUKH 3,2QD,00

TOTAL: /47,000.00

n(,k\ ,~~\\,y

---------------------1---------------------------------------------------------------1lie ~,o. 198100100002638 t Fo r R<;.. 147000.Di-)---------------------- 1---------------------------------------------------------------iTvoe l t ra ns f e r~---------------------I----------------------------------~----------------------------I

147000.00-- 1------------------------------ 1

Co 10.00 iP.SR (-:0('; : 0)'-' '1(11",

-----------------------1---------------------------------------------------------------1r,Cess 10.00 ! Date of Tpr:der-----------------------/---------------------------------------------------------------/

10.00 I

-----------------------1---------------------------------------------------------------110.00

-----------------------1---------------------------------------------------------------110.00

-----------------------1---------------------------------------------------------------1Sec. 234£ 10.00

-.-----.- -.----- - - - -- .-- --~. as _",.,- - I

»un t 7!47000.00 /-----------------------/---------------------------------------------------------------1)rds) IFORTY SEVEN THOUSAND ONLY

l'A r'rr':pnrl hi=-l ri

No : 4[,1'\"'·4

02029761611701540654

_-- -.- -- --- _ -- -- _ --- _ I - - ----------------------------------------.---------- -- - - ----- -- - 1RUD~· FS F(I>:;', Y SI=vr: N '/ I·-\OU~ "rJD (lNi V

IBANK OF BARODA. WADCAM : WAnIA COLLEGE .PUNFthe Bank and Branch) /

-----------------------/---------------------------------------------------------------,It of 1(0021) NON-COMPANY DEDUCTEES from 928-----------------------1---------------------------------------------------------------1)avment 1(400) TDS/TCS Regular Assessment (Raised by I.T. Deott.) I

----------------------/---------------------------------------------------------------:\ssesernent Year i20i6 - 17·_---------------------1---------------------------------------------------------------1.on Date ana Tirne 116-11-2015 ! 7:08:34.-- _. ,. _- ......__ ...--- -..- _.,-- ." -~_.- --- _._- ....._--_._._ ------- ------- -..----------------- --- --------------- - .---_. -- - - ---- - - - - - _"_ .- _. - - - - - -. _. - - ._- - - -- - - -

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r- Modern Education Society'sCUSROW W!\{)I!\ INSTITUTE OF TECHNOLOGY ,PUNE 411001

IncomeTa, {TDS) Summarv for the month of .Januarv 2016Rl x fHTF: ()'\ () ";::?() I (J

Division: [In-Aided Courses

SR. NO. 1':'11'1..:\0. :\AMEIncome Tax(Rs.)

I 'I()()()()I Shri AAJAMBHALE20.000.00

~ <)01002 Miss.D.K.PATIL8,00000

.I 901003 Miss R.P.SHETE11,000.00

<I 901004 MRS.P.Y.CHAUDHARI 7.000.00

5 901005 Shri V.B.KAMBLE2,500.00

(, 902002 ShriAK.KAKADE3,600.00

7 902003 Mrs. A.K.CHINCHNIKAR 5,000.00

8 902004 Shri.B.S.DEORE5,000.00

9 903001 Shri.V.D.CHAUDHARI2,000.00

10 903005 Shri.s.L.GA VALI9,000.00

II 904001 Mrs.KAT AKALE3,000.00

12 905001 Shri.S.S.KALE5,000.00

13 906001 Mrs.RADESHMUKHp,500.00

TOTAL: I, 98,600,00..

_-

Ity Automation - F.Y. 2015-16N" 114, Office NO.5.h, .. ,,1Appartment, Near.' ....hone Exchange, Karve RoadIII'. " 11004IIN" 020 25455297J"II ;,.or,457934I M.II [email protected]\lvor ... . ......... _. -

Curaow Wadia Institute of Technology'une-411 001Tel ·020-26164814

TAX INVOICE(Page .2)- ·~fnvoice-No.- Dated

.21-Dec-2015"Modeifermsof PaymentAgainst Delivery/As Per POOther Reference(s) .

SAlP/15-16/414DelIVerY !,fote

;Bu"yer'sorder No, ,Dated: By Quotation RefNo:CWIT/1086 :26-0ct-2015'Despatch Documer1tNo.·---"1)atecC· -- _.

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Description of Goods Quantity Rate per' Disc.% Amount

Received Material in Good

Output VAT 5% I

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5%

1,17,904.78

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Company's Bank DetailsBank Name BOM - CA - 60033573748Alc No. 60033573748Branch & IFS Code: Karve Road & MAHBOQ0011&

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I )ru;I'lfation"I/VVo'"lerebycertify that my/our registration certi'ficateI"f.hn the Maharashtra Value Added Tax Act. 2002 is inr.II' :~~on the date on which the sale of the goods specifiedff I till:,.Tax Invoice is made by me/us and that theI, "'f IH~Iction of sale covered by this Tax Invoice has been,1"•."_toc1by melus and it shall be accounted for in the.It It I HJve,of sale while filing of return and the due tax. If any,,...V.•,Jleon the sale has been paicfor s~~11bE!paid"

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~~,Q3'D-ateld' - - -- ~,21-Dec-2015___ . ------1.ModefTerms of Payment.Against Delivery/AsPerPO:Other Reference(s) ---

TAX INVOICE; Invoice No.

";,, Office No.5Appurtment, Near'a Exchange, Karve Road

110040:10 25455297r,/934..,[email protected]_

,SAIP/15-161414•DeliveryNote---

Wadia Institute of Technology11001

·020-26164814

Buye~s Order No, Dated,By Quotation Ref No: CWIT/1086 :26-0ct-2015 iI..------------~ ----------.---.-+---------------------- ----------Despatch Document No. .Dated '

Despatched through Destination

Terms of Delivery

Description of Goods Quantity Amount

HPG3110 Photo Scanneritem No: L2698AS.No: CN57DCAOC3CN571CA033

, HP Scanjet G 4050Item No.' L1957AS.No: CN27VAC18SCN4C2CB068CN4CFCB051CN4CFCBOM2

:\ HP Scanjet 3000 Sheetfed ScannerItem No.' L2737 AS.No: CN541A9799

2.00 NOS 16,000.00

4.00 NOS 20,190.48 NOS 80,761.92

1.00 NOS 21,142.86 NOS

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Profession Tax Registration Certificate No.\M.V.A.T.R.C. No. it any •

~ r .. ~~o""'\- t\AL Rs.-,

tA\/Maharashtra State Electricity Distribution Co. Ltd.ELECTRICITYBILL FOR THE MONTH OF OCT -2015 No. ;01510651969344

RASTAPETH CIRCLE 519

10f

B'GARDEN DIVN. 303 B

BILLDATE 18-11-2015

WADIA CC SUB-DIVN. 6010.: 170019003038

ame: MIS SECREW'I.".

MIS SECRET

...DDUEDATE 02-12-2015

IFPAIDUPTO

IFPAIDAFTER24-11-2015

02-12-2015

15-10-2015LastReceiptNo/Date :

, 1.27,220.00In a :

If, Xi ~,.., 100.00 s~~06'~~" .00 Scale/Sector

hC~ (a- Activity; Pub.lnst.EducaW~··-.·· -- SanctionedDemand(KVA) ; 100.00

~l~~~~ No.: 076 _ 00309581 Seasonal : Load Shed Ind.I.<rl"'nL_l (1'~8-19j5_~~ Tariff; 78 HT-IXBII Urban/RuraIFlag:_ U ExpressFeederFlag:_;1~uc;.'f.tL ..Q.\AlIo;;t.... IRIIIJJ Feeder Voltage (KV) :_ 11 US Indicator :_. H r PrevoHighest(M] hM~iII Demond(KVA) 158 Elec.Duty 99

.C~trf HT-IXN PART I-

LostMonthPayment ;

0)1 t D.G.Set(KVA):JNE

; Small Scale

1,13,580.00y-

,/l";'t2,460.00 V1,15,860.00

5288688824

Private Sector

INDUST

No

i Dote -.. ~ KVAH RKVAH(LAG) KW(MD) KVA (MD)!~'V-'Wl;) -,- 673748.30C 85861.80( 69.26C 73.260is "O-1l'J-L_010 647543.600 656546.00( 79050.30(•. .L>

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- - _1.MONTH SEP-15 AUG-15 JUL-15 JUN-15 MAY-15 APR-15 -.~------.-.

31.249 32.357ChiefEngineer(Commercial)

S29,448 25,451 31869 32643

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MaharashtraState ElectricityDistribution Co. ltd.

AMOUNT 1.28,371 1,35,435 1,19,638 1,01,682 1,20,630 1.26,732E.&O.E,andSubject to Conditions overleaf

'1.1' ..Q

2.0000

nce'y 15765.600 17202.30( 6811.50~ing Facto~Jll' I~ 2.0000 2.000C 2.000C 2.00C;lPtion -- 31531.200 34404.600 13623.00 138.!"i2C 146.520

----~~+-----------~------~~T-------~~~l.T.Metering 0.000 0.0qc: 0.00 O.O~ 0.000ment 0.00.0' 0.000 O.Og_Qi'!~_Consumption O.OOOJ 0.000 ----_;o-.o_;qg_-+- -,I-- O_.O_O_O;o~!:__. 31531.000 34405.000, 13623.009 139.00( 147.000..--.~-----... ~ T -----------l~r--------.-----------.----~A-mountln Rs.js~:~~a;-d--(K-~~.... ----~ 1_9 :;--v_:s~F-t-- ~~~Ir:::d_C_h_o...cr9c_e_s--_____________ ?6 1PO 001IPF

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tion Type Units Rate ChargesRs. FAC@ Ps/U ...9J15.Z. r:._- 24.223 8.41 0.001 Electricity Duty"...QQ

01 i 0 5.81 0.00 OtherCharges.1l...OO.

i~I---t31 531 8.41 614f&28 TaxonSale@ !=lO4 Ps/U

_fif)Q_fu)R;--.) --I Rate% AmountRs. .e: P.F.PenalCharges/ P.F.Incentive

.uonl"~--'-r-

9.3 ..,L, 2&~ ChargesForExcessDemond15510.00

....."6 Lh<1~v~ u.JS.

0.00121 ];3' Debit Bill Adjustment...!l..illl'

ne Units Demond ChargesRs. !L TOTALCURRENTBILL1~~-I- 442 25.00 - 663.00 I CurrentInterest 17/11/2015 " 0..1)0

5,430 147.00 0.00 I PrincipalArrears/ ..J..05..-----:~:.1= 678 143.00 542.40 InterestArrears

i .1l...OO.758 46.00 833.80 ' Total Bill Amount (Rounded)Rs. dusao...oo) RupeesONE LAI<H THIRTEENTHOUSAND FIVE

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t_::,~~HROU"ded\PayabieM'e02_12_2015 1 115860----

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,,"ly [J"IJOsII Ikld Rs. 2,901150.00~ CUSTOMER CAREII SD. Del1lolld(,fj_.~_ --_ 0.00 I Toll Free No. : 1800-233-3435) ~IH'(oro Rs = 000 1800 200 3435LT

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Type. lmlclpal Corporatron,ln case the bill IS received by permanently dlsconn_cted consumer, It should be brought to notice of concernedoffice. IF ELIGIBLE FOR ELECTRICITY DUTY EXEMPTION, APPLY ONLINE ON OUR WEBSITE \V'Nw.mahaciscom.in' r.~Oh ~"" _:ClsbaPeth. Admin BUilding,2nd Floor. Pune 411011/Phone Nn ?.A.C;7r,<.;,.,'I. ,r-r,r- •..r'Q,Rlnck Nfl ?1? 1,...... r, .......

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!TEL. (020) 26164814, FAX: (020) 26 16 13 10..

To,Ref: CWITIt 'J-']c5 Date: 9/1212015

Modern Education Society'sCusrow Wadia Institute of Technology, Pune-411 001

TEL. (020) 26164814 • FAX: (020) 26161310E-mail: [email protected] Website: www.cwitpune.com

Mis Jet Services,Narayan Peth, Pune 30

Sub.- Supply of PCs

Ref: -Your Quotation dated 7/1212015Dear Sir,

With reference to the above referred quotation, we would like to place an Order for the supply ofthe goods shown below to this Institute on the terms and conditions mentioned.

Sr.Descriptionof goods Make&

UnitPrice Quantity TotalNo.

ModelPriceIntel 4thGeneration core i3, 4150

processor- 3.5 GHz (Box Pack),4 GB RAM DDR3(Dynet), 1 TB

01 HDD Seagate, Asus 8] Mother Assembled232101- 15 3481501-

board, Keyboard- mouse- PCsLogitech Combo Pack,LCD Monitor DeII (1916) -18.5 ",DOS, Cabinet Circle -Desire D3

/

•

/348150/-Grand Total/

Terms & Conditions: _

I. Please communicate acceptance of P.O. before 1111212015 otherwise the order will stand cancelled.2. Acceptance of the order be given immediately speCifically mentioning acceptance of Terms& Conditions.

3. The goods supplied should strictly conform to the specifications.4. This order stands cancelled if the goods are not suppl ied within 7 days from the date of issue of thisorder.

5 Please submit the bill in duplicate addressed to the 'Principal, Cusrow Wadia Institute ofTechnology, Pune'.

6. The bill should be accompanied be the delivery chalIan, Packing list etc.7. 100%Payment within one Week after Successful Installation and Testing.8. The goods will be inspected at the Institute premises.9. The rejected goods should be collected at the time of inspection and the expenditure in this regardwill have to be borne by you.

IO. Any dispute arising out of this contract shall be settled within the j urisdicnon of Pune COU" onIy.Thanking you,

Yours faithfully,

III _(Y. R.RAO)PRINCIPAL

~,,.....-:::_r'"~-InvoiceNo. 375Ref. No.:.

SUBJECT TO PUNE JURISDICTIONOriginal ~'Buyef's Copy

CW '~UJ/ 2-e'9D$~'3 /PfJ-JET SERVICES

286/287, NARAYAN PETH,BEHIND PRABHAT PRESS, NEAR VIJAY TALKIES

PUNE 411030 •MB NO. : 9822016145 , 9689945345

PAN NO.: AFFPG8818L~::_mail:s~rt@jetservice~flun~:co~

TAX INVOICEParty: PRINCIPAL C.W.!.T

PUNE

JDated 12..[)ec·2015

-PL4 Ib --to P( Lt ~

! Order No.ICWIT/1299!9-Dec-2015

- - - - ---II

Description of Goods Quantity iRate . per . Amount._ ---,--------

15 NO 22,104.76 NO 3,31,571.40ASSEMBLED PCSINTEL 4th GEN COREI3, PROCESSOR 3.5GHZ4GB RAM DDR3 1TBHOD SEGATEASUS 81MOTHER BOARDLOGITECH KEYBOARD MOUSE COMBOLCD MONITOR DELL 18.5CIRCLE CABINET o3,00S I

i

IOUTPUTVAT@5%i 5 %

RIOFF! i ,I i

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. G d Condition !lved Material In 00 :

Rece klconsumable Ie' ntries taken in DeadStoc...-- ,l>4 b i

~5 Sr.No••••···- ' '\ C ~\'\.~Register on Page No.. ~~'3.~.g...~§.!1--:0 I 1 ~ !h"',<)~~ 'i',.~15~eill pa~ed for pa~~t:E:~"~W- '"'1T)l'!~ I

(Rs ~"""""",~, ~ "... .... ...r-! ..,. _'

16,578.570.03

---.~------"--, .----- ..--~-Total' 15 NO,

Amount Chargeable (in words)Rs. Three Lakh Forty Eight Thousand One Hundred Fifty Only

Company's VAT TIN : VATTIN: 27440533885 w.e.f.21-04·2006Company's CST No. : CST TIN: 27440533885 w.e.f21-04·2006

Date & Time: 12-Dec-2015 at 12:39

DeclarationI/We here by Certify that my/our Registration Certificateunder that MVAT Act 2002 is force on the date on whichthe sale of the goods specified in this Tax Invoice is madeby me Ius, and that the transaction of the sale covered bythis Tax Invoice has been effected by me/us in the regularcource of my/our business.

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MODERN EDUCATION SOCIETY~ Mt ..\ c/o PRINCIPAL CUSROW WADIA INSTITUTE OF TECHNOLOG\. 19 LATE PRIN V K JOAG PATH PUNE, pune-411001• fllJNE'; I\EST OF MAHARASHTRA - 411001'\lIndmerk:,.Acc No: 605908671 BSNo:18

DIIIII WIII UIIIIII~ IIIIIIIIIUI UOIIIIIII 1111Previous Balance Last Payment Adjustments

Rs.O.OO+

Rs.8173.00 +/-Rs. -8,173.00

COST CENTERCOOE : • BiUis rounded 01110 nearest rupee.

Your Leased Line Details

Circuit 10.P.O.No.Link Commissioning DateBandwidth

0002005707288

28/03/145 Mbps

C/O Principal Cusrow Wadiainstitute of Technology 19 LatePrin. V.K. Joag Path Camp pu

19 Late Prin. V.K. Joag Path

A Address

A Address 1

Circuit 10Account NumberType of Leased L'ineBill NumberBill DateBill PeriodCredit Limit

0002005707288605908671IPS BILLING PLAN188988305203/10115Halfyearly1,34,400.00

Current Charges "#Amount DueBefore Due Date Due Date

*#An>ount DueAfter Due Date

Rs. 1,36,230.00 Rs.1,36,230.00 Rs.1,36,230.00 20/10/15

.DI ,ailed for ~te payment lee

It, ... if ..~..~,.1.}.~t..:-..(It......o.~..~~~:Ib.~~..~~ .\~~'1& ..I(')P..J;!~,~Jm!1b.i.7··I'): n\tl-l'~. Ji,..-"Lua -IP'RIN(jP~'L_

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A Address2 Camp pune-411 001PUNE-412001.REST OF C' IMAHARASHTRA I~e

PUNE-412001.REST OF MAHARASHTRA Type or Link 1:1B AddressB Address1

REST OF MAHARA

Your Nearest Bill Payment Locations1. Brand Store - Shop No 635, Sachapir Street, Camp, Opp. Empire Bakery, Pune..,PUNE -(CNCH/CC)2. Brand Store - Shop No 4/5, Konark Apartments, Opp L & T Office, Dhole Patil Road, Pune ..,PUNE -(CNCH)3. TMSMUM1706 TMSMUM1706 HARIDHARA SHOPPING CENTER SHOP NO.3 ANJUR PHATA STATION ROAD BHIWANDI ..,MUMBAI-(CA)

Other Bill PaymentOptions: ~J Instant Pay through Internet ~ Pay through Oxigen Outlets ~] ~~:~~~ ~~~~~~~~t'j. To avoid unwanted telemarketing calls;,,.egister·Your telephone IllJmberin NDNC'~egistrY:: Call 1909 01'Send ,SMS ~STARTDND· On .1909". .• ,j

Ploase attach this slip with your cheque/DO

Cheque/DO should be payable to "TATA Teleservices (MaharashtraJ Ltd. Nc No. 605908671

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MODERN EDUCATION SOCIETY'S

CUSROW WADIA INSTITUTE OF TECHNOLOGY,PUNE-411 001.

19, Late Prin. V.K.Jog Path, Pune ..nlOOI Tal- (020) 26164814 "AX: (020) 26161310

E-mail: principal cwitpuoelalvsnl.com Website: ww.cwit.org

Accredited by National Board of Accreditation, all India council for Technical Education, New Delhi for DiplomaProgrammes

( .WIT/ETlEEDIPURCHASE/ETI12To,IIUNS DIGITALHOME PVT.LTD.Shop No.1O,Millnnium Star,Nr.RubyHall,Dhole Patil Road,Pune ..411 001.

Date:.. 11-01-2016

ORDER FORM

Subject: Order for the supply of 'SUMSUl"{GLED TV

Ref. No.Samsung Plaza/6-1-2016

Dear Sir,With reference to the quotation. We would like to place an order for the supply of the goods

shown to this Institute on the terms and conditions mentioned.

Sr. Description of goods specifications Make Quantity Rate per Total emNo. to be Unit in Rs. In Rs.

supplied1. SUMSUNGLED TV SUMSUNG 01 PC 66,200=00 Rs.66200,

Model-UA48J5300 IIIIIII

-

Page I 0

I...."•• n.' C'undltlulls:Al'Ct'pIUIIl:C of the order be given immediately specifically mentioning acceptance of TermsIt Conditions .

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554Delivery Note

Oljc/illal - Buyer's Copy

Dated28-Dec-2015Modefferms of Payment

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"'"'- M.. I. UM) \II.lrH\,"

Tax InvoiceInvoice No.

Supplier's Ref. Other Reference(s)

f:9bBuyer's Order No., ""·'lI""·~1"wlll.1 o"" UWWAdi. Institute of Technology,Pune. verbal bj ]Clf"\bkk _s..r

Despatch Document No.

Dated21-Dec-2015Dated

Despatched through Destination

luv.' ill ull"tt 111.111eonslqnee)",'nll,..1O"lfOWW.dia Institute of Technology,Punetau".

Terms of Delivery

Description of Goods Quantity Rate per Amount

•• tt 1 !SO Ah Autobat TubularWill' W/IIlllllly CardEnclosed

3 Nos. 9,333.33 Nos. 27,999.99

Output VAT 12.5 %Rounded Off Sales

12.50 % 3,500.000.01

Ope! Efectron!CSlnvorcr. t\!et ,:, ..."'0.unt Rs: ~ \ c::-',.,p 1. ''''.' •. '" \. _ ') .:> L " "

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Payable Amount R~'- c:'"l. I-. J, 1('(' -'_

I· ' Total 3 Nos.-

f 31,500.00E. 8.OE,\1110111111 Cllillqoilble (in words)

~mThirty Ono Thousand Five Hundred Only

}\'1 <:_ ,~ '-: (I- ,()/y11I'"III,"y'li VA I TIN"'"'III'"Y'U CS I Nok IIIIIII.IIy'lI I'AN

27060111756 V27060111756 CAAAF07124K Company's LBT No.

Buyer's LBT No.LBT- PMC- 043-0017082

,,, 111,,1111111

W" Itn,"hy cerllfy Ihal my/our registration certificate underI" 1IllIltarm;ltlfa Value added Sales Tax Act,2002 is in force1'11110 dale all which the sales of the goods specified in thisIX mvoice is made by me/us and that the transaction of salewortHl by Ihis tax invoice has been effected by me/us and1;11.. 11hn accounted for in the turnover of sales whilefiling of,111111;111<1lite due tax,if any,payble on the sales has beenl.d or sltall be paid. /

. . SUBJECT TO PUNE JURISDICTI01Rllcfllvnd Miltenc:1 In Good Condl~ is a Computer Generated lnvoieefilII" .. I .!"'Il III Dead StocltJCQnsumabler<l'ql'" I (,n I"'FN.)V.l.b ....... Sr. ~!o..l.~S~[111111 1.·",lflr'·j·"nc··tr •.7'O, -/6(,~ - I. . '11 ... \ ,J. )'/ -'. "T~':"'''''/.''''r''\:.'':I~~l ",' .'.X ~ ;.I"\·"' ~C\~;.~~~.L~S::;('yt"t\ ~')\'A·,l(\·'':>«

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@ i-" \IHuns Digital Home Pvt. Ltd. Invoice No Dated! Shop No.1 0, Millennium Star, D/15-16/0386 12-Jan-2016Dhole Patil Road, Delivery Note ModerTerms of PaymentPune - 411001 DIG BALANCEE-Mail :[email protected] Supplier's Ref Other Reference(s)Buyer

0386HD ANIKET J.CUSROW WADIA INSTITUTE OF TECHNOLOGY Buyer's Order No. Dated19,Late PrinVK.Jog Path, PUNE-411 00102026164814

Despatch Document No. DatedContact Person- MrAS.CHANDAK-9422367300MR NO. 9958 12-Jan-2016Despatched through Destination

DP ROADTerms of DeliveryAG. Order form-cwitletleed/purchase/etl12dt.11/01/2016

III

SI Description of Goods Quantity Rate per Disc.% AmountNo

1 Samsung Led 48 J 5300 1 Nos. 66,200.00 Nos 11.11 % 58,845.18

Output Vat Tax @ 12.5% 12.50 % 7,355.65Less: Round Off (-)0.83

,,//

I---1--.

1/Total 1 Nos. I~ 66,200.00AmountChargeable(inwords) I E. & D.E

INR Sixty Six Thousand Two Hundred Only

LCompany's VAT TIN . 27950004615VW.E.F 01104/2006Company's CST No. • 27950004615CW.E.F 0110412006Declarationl!We hereby certify that me/our Registration Certificateunder the M Vat Act 2002 is in force on the date onwhich the sales of the goods specified in this taxinvoice is made by me/us and that the transaction on

Company's LBTNo. • PMC-LBT -016-0009450sale covered by this tax invoice has been effected byme/us and it shall be accounted for in the turn over of / for Huns DigitalHome Pyt)Ltd.sales while tilling of return and the due tax,if any ; ~~{I:!:2.yh~payable on the sales has been paid or shall be paid in I

II "tho rogular__course of my/our business I A orisedSignatory

This is a Com uter Generated Intoice \

INVOICE (Original)

p

10,Millellllilllll Star, Nr. Ruby Hall,I>hok I'litil Road, Pune 411001.'11:1. Nil, ; 020-26165265E iliad II) : 1IlIIlsdigil(ilhgme(u)yahoo.co.in

Service Centre Toll Free No. : 180030008282180011001118002008282

Dekhane & AssociatesChartered Accountants

Flat No 308 A, Green Hill Apts, Dattanagar, Dattaghad, Dig"i,Pune 411015. Cont. No. 9689135265,8793082065

To,Cusrow Wadia Institute Of TechnologyPune 411001 30/0112016

Bill No.:- 056

Date:-

Particulars Amount

25,000.00

Audit Fees For the period 01104/2015 to 30109/2015

Rupees Twenty Five Thousand Only

Total

PAN: ANFPD4829E

25,000.00

1/

1-

i

/ 25,000.00

-:

/For n/khane & AssociatesChartered Accountants

f .>- ~»> J;i?----.

CA Tushar Dekhane

__ ._"

.. Modern Education Society'sCUSROW WADIA INSTITUTE OF TECHNOLOG Y

,PUNE 411001

IncomcTax {TDS) Summarv for the month of December 2015RUN DATE: 08/02/2016

Division: Un-Aided Courses

SR. NO. EMPL. NO. NAMEIncome Tax(Rs.)

1 900001 Shri AAJAMBHALE31,000.00

2 901002 Miss.D.K.PATIL8.000.00

3 901003 Miss R.P.SHETE10,000.00

4 901004 MRS.P.Y.CHAUDHARI7,000.00

5 901005 Shri.V.B.KAMBLE1,500.00

(1 902003 Mrs. A.K.CHINCHNIKAR4,500.00

7 902004 Shri.B.S.DEORE4,000.00

8 902005 MrsJ.D.KULKARNI7,000.00

9 903001 Shri.V.D.CHAUDHARI3,000.00

10 903005 Shri.S.L.GAVALI4,000.00

11 904001 Mrs.KAT AKALE5,000.00/

12 905001 Shri.S.S.KALE6,5;60'

13 906001 Mrs.RADESHMUKH~.

TOTAL: 1106,500.00

- 71•

fP&:LCusrOW Wadia Institute of 'Techno\ogy

PUNE - 411001

'llt!! CSlCb au~ tsl.!?1 [email protected] Bank of Baroda Taxpayers COLJn1:'f~r·toll Dan'- I ()·-n2-··?O IF, 16"':';0;:(,'7

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ansact~ion Date and r ime 110"'02-2016 16:.:.(): 0 I..._--------._._._.~--------------._.-------.-._-- ..--..-.. _ .._--_ ...._----_._. __ ---_ ....._ .._--- .__ ._ ... __ ..- ...._ ....-...-- ...- ..

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Ltd,ELECTRICITYBilL FOR THE MONTH OF

Maharashtra State Electricity Dist bution COJAN -2016 No 2016015519740~6

.'

HASTAPETH CI~CLE 51!:1

~() 1 {Oil l' 11:11111:11\ MIS SECRET

B'GARDEN DI\lN. 303 B-T9i ~LL DATE____'_:--=c11=--.".(1-=c2=-__,2.".-0..,.16.,---___:-:'dJ-----UJ DuE Df,,~ 25-02-201:: ,,05,850.00

-I-F PA iD-UPTO-_"-'1-=7"'-0~2'-:-2=-:0""1"'6'----~----=---- ----c/.-:1c::"0~4~,8"'0"'0--;,O:-;;O:---'~·

1,07,960.00

18-01-2016

i!~11III' till' II, IJ!'.II'III"II',j I' , ,

IF PAiD AFTER! 25-02-20166018520451t.ost ReceiptNo/Date

>------._-Last ;IMnttl Payment 1,18"~0.00

-----~---.---- ..---Private SectorPUNE 14 Pin Cooe ilL-- 411001

. Aa SanctionedLI~F.'" .00Activity

D.G. Set (KVA)

Scale' Sector : Small Scale--------------

: Pub.lnst.Educaled Lood (KW) .

:1Dem~nd (KVA): 0 100

, (on. Demond (KV~- - 50.00

19-08-1975

SanctionedDemand (KVA) : 100.00076 _ 00309581 Seasonal : Load Shed Ind

NoMeter No.:INDUST

78 HT-IX B II ~rban/Rural Flag:- U-----------------~~ee:J"" Voltage (KV) :- 11 LIS lndlcator :-

Elec. Duty ~9 1-, -=-___:..___:c_---------- ----~PART H l

Express Feeder Flag :-

)f Connection: Tariff :

PrevoHighest (Mth) MAR Bill Demond (KVA)158old trf HT-IX N

KVA (MD)

Iyat: HT

53.520

PTO

~~,,(_---ChiefEngineer(CommerCial)MaharashtraStateElectricity Distribution Co. Ltd.

E & O.E. and Subjact to Conditions overleaf

Adjustment 0.000 I

KVAH RKVAH (LAG)712852.800 ! 99616.300 i

699613.400 i 97532.800 !13239.400 j 2083.500 i

2.0000 2.000') !26478.800 4167.000 !

0.000 0.000 i0.000 0.000 I0.000 0.000 i

26479.000 4167.000

:.._B~ill:..:ed=_=_De:..:m.:.:.a::...n...::d:....:(...::K_:_V:_:A:__)__ 1_1_9__ @:::__R_S=-.~ 22_0~ Demond Charges 26180.00

Assessed P.E -r-r-z-z-zr+__ A_:_V9~P_:_.F~.I-----__:.~LC Refund 00 'I

:.._B::_:ill.o:!::.:d:__P:_:.F:_:. ,9_3_7 L_F. 1_3_lf Energy Charges 77i271.0~ I__________ ~I-------- __ ----------------.----~!~i~T~O~D~T~a~ri~ff~E~C~-- 4~~~9~.2~0~.Consumption Type i Units Rate I Charges Rs, Ii FAC @ Ps;'U 4,253.13 IIndustrial [- 1='7.5__5-+~'I.__ 8_._4_1--+-1 -'-O_.O_0-4liElectricity Duty 0.00 i

O. 5.81: 0.00 ,I Other Charges 0.00 i~...::==:.=.:.--+---2-5-,9-4...::3---t; ---=-8':":_4c.:1---t!---7-7-27-'-1::":',O::"8~!1 Tax on [email protected];'U8:)0.601

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>-------+----16 i ~.'\_...\~ II 0.00 .------O;:2-;-1-+I-~o-L-~"f<---c..----l~bit Bill Adjustment 0.00 I

l-- Zone i. Units : Demond I Charges Rs. il-i _T_OT_A_L_C_U_R_R_E_N_T_8_IL_L 1.:,::,0...::.5-'-',8:.._4...::.8-'-'.3:.._4~1".A:Toile-I=-' 1,2751 20.00 i 1,912,50 Ii Current Interest 09/02/2016 0.00 I'6' Zone i 5,3\1(-1 107.00 ! 0.00 jrl-' _p...::ri_nc:__iP::...a:__I_A_rreo..:...:..rs -..::2~.8~0~1C Zone I 1,820 I 103.00 [ 1,456.00 It-i :....:In.:.:.te:..:re.:..s::.t..:..A::..:rreo..:..::.:rs-=- ~O.~O~O_'D' Zone 787 1 30.00 I 865.70 [I Total Bill Amount (Rounded) Rs. 1,05,8~ .00

(In words) Rupees ONE LAKH FIVE THOUSAND EIGHT \'1 08layed. po,yme.n,t Ch.arges Rs~UNDRED FIFTY ONLY I :,"'C"in' !R~lJnd"1. Dr,{1b!" !·f25-02-2016 107963~========================================~li~i------------------:A-m-ov-nl__,R...,ou-n-d~~~...,N-~-~...,~~R-S.~(1~~..,..)~

f-s_e:.._cu.:.:.r:....:'ty_D_'-..:..·P_O_5it_H_P_.I_d_R_:_S---=2::..c,9~0:.:_,_:_15::..,0'_:"0""0riiCUSTOM ERe AREAdd!. S.D Demanded pc, . 0.00 I Toll Free No. : 1800-233-3435

~S.=D=. A=r:::::re=Of=,::::RS~.==:::;:=;:;:=;=:=:::;::.:;::;::~::;==;;::;;:=O;::;;,O::=;O i 1800-200-3435DEC-15---;- NOV-15 I OCT-15 SEP-15 I.UG-15 JUL-1526,456 T 19,490! 31,531 31,249 32,357 29,448

1,19,771 L 1,39,32~ 1,13,582 1,28,371 1,35,435 1,19,638

2,116.97

BILL MONTHUNITSBILL AMOUNT

LOWESTAirFares

Use PromoCodeWTFNOCON

~

'0;Ew

rea Type: Municip?i Corporation;ln case the bill is received by permanently disconnected consumer, it should be brought to notice of concemed

~

'rcle office. IF ELIGIBLE FOR ELECTRISITY DUTY EXEMPTION, APPLY Ot-.l:JNE ON OUR WEBSITE www.mahadiscom.in;CGRFAddress=25,Kasba Peth, Admin Building, 2r.:i Fleer, Pune 411011/Phone No, 24570520; IGRC Address: SE RPUC,RPUC Urban Circle, Adminuilding,Block No 212,1 st Floor, Pune 411011; PLAESE PAY BY NEW RTGS SYSTEM.; SUBMIT YOUR CORRECT E-M,,\IL ADDRESS IF

llHE BILL DOES NOT RECEIVE THROUHi MAIL.; pi mail consumer no & utr no at [email protected]; Cr A~j, Rs. 1190 of type1ROMPT PAYMENT DISCOUNT included in arrears; Tri-Party Consumer is :170019006576 Tri-Party Consumers 75% Of Demand is :56 Tri~arty Consumers Consumption is :16755; ; FAC on Units: [email protected] p/u, Amount: 4253.13

1

**** PROMPT DISCOUNT Rs. 1050 IF PAID ON OR BEFORE 17-FEB-16**** IF PAID BY CHEQUE/DD/P,\Y ORDER, THEN REALIZATION DATE WILL BE CONSIDERED AS PAYMENT DATE,;I **** A Special desk is operational for HT Consumers, Please contact: htconsumer@mahadiscom,in for any Clarification/Query or Grievance.

i Tariff Revised w.eJ 01-06-2015,L-- ~__. --.

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)s traces ( 1 ) · 2016-10-27 · shri a.a.jambhale pan -abupj 2287 k form 16 -part b (annexure)...

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