DRY DE FASHION PVT. LTD.

CALCUTTA - 711 102

3. Details of payments made to contractors or sub-contractors and tax deducted theron :-

Total sums on Total sums on which tax deducted Total amount of tax deducted
Gross sum of
which no tax
payment made Amount Number of
payee deducted Income-tax Surcharge Total
(Rs.) (Rs.) persons
(Rs.) (Rs.) (Rs.) (Rs.)
{1} {2} {3} {4} {5} {6} {7}

1. Companies 25,623.00 - 25,623.00 One 512.00 26.00 538.00

2. Persons other than companies

- - - - - -

TOTAL 25,623.00 - 25,623.00 512.00 26.00 538.00

 DRY DE FASHION PVT. LTD.
CALCUTTA - 711 102

538.00 -

- -

538.00 -
 DRY DE FASHION PVT. LTD.
CALCUTTA - 711 102
4(B) By persons responsible for paying other than Central Government:
Amount of
tax paid
Challan Number Date of Payment (Rs.) Name and Address of Bank
ITNS 269 19-Dec-2002 538.00 Reserve Bank of India, Calcutta.

TOTAL 538.00
 DRY DE FASHION PVT. LTD.
CALCUTTA - 711 102.
5. Details of payment made to contractors or sub-contractors and of tax deducted at source at the presecribed rates in force -
(a) Details of sums paid to contractors or sub-contractors being companies:-
Permanent Name of company Address of Company Type of Type of Gross value of the Sums paid / credited (Rs.) Date on which Amount of tax deducted (Rs.) Date on which Date on which tax Tax Deduction Date of
Account company (see note below) company (see contract / sub-contract sums credited or tax deducted was paid to the Certificate furnishing of Tax
Number (PAN) note below) (Rs.) paid, whichever credit of the Number Deduction
is earlier Central Certificate to the
Government company

2002-2003
No.21B, Canning
Excello Clearing & Contracto Refer Form As per As per Form
Not Allotted Street, Calcutta- 25,623.00 25,623.00 538.00 -- 1-Jun-2003
Forwading (p) Ltd. r -16 Form -16 -16
700 001.
Enclosed

TOTAL 25,623.00 25,623.00 538.00

(b) Details of sums paid to contractors or sub-contractors other than Companies:-

Permanent Name of person Address of person Type of payee Gross value of the Sums paid / credited (Rs.) Date on which Amount of tax deducted (Rs.) Date on which Date on which tax Tax Deduction Date of
Account (see note contract / sub-contract sums credited or tax deducted was paid to the Certificate furnishing of Tax
Number (PAN) below) (Rs.) paid, whichever credit of the Number Deduction
is earlier Central Certificate to the
Government company

TOTAL - - -
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., EXCELO CLEARING & FORWARDING (P) LTD.
103 / 25, Foreshore Road, TDS CIRCLE 21B, Canning Street,
Shivpur, Howrah, Calcutta - 700 001.
Calcutta - 711 102
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
D 2086 A (C ) CALCUTTA Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
20-Nov-2002 25,623.00 538.00 2.10% 19-Dec-02 ITNS 269 RBI Calcutta

TOTAL 25,623.00 538.00

Certified that a Sum of Rupees. (in words)….… Five hundred and thirty eight only ....……………………..
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: KOLKATA Full Name : Uttam Kumar Gutgutia
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 25,623.00 538.00

2%
IT 512 SC 26.00