FORM NO. 16AA[See third proviso to rule 12(1)(b) and rule 31(1)(a)]

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head Salaries

For an individual, resident in India, where-(a) his total income includes income chargeable to income-tax under the head "Salaries";(b) the income from salaries before allowing deductions under section 16 of the Income-tax Act, 1961 does not exceed rupees one

lakh fifty thousand;(c) his total income does not include income chargeable to income-tax under the head "Profits and gains of business or profession"

or "Capital gains" or agricultural income; and(d) he is not in receipt of any other income from which tax has been deducted at source by any person other than the employerName and address of employer Name and designation of the employeeMR. PREM NATH KAPOOR KK TECH PIPES AND PLUMBING SOLUTIONS,.,BASANT MARKET,ZIRAKPUR,PUNJAB,140603,140603

VIPIN KUMAR

PAN No. of the Deductor TAN of the Deductor PAN No. of the Employee Employee Reference No. Provided by the Employer (if available)

AFFPK3481H PTLP13114D BMGPK4833G 10222CIT (TDS) Assessment year Period with the Employer

Address: From ToCity: Pin Code: 2013-2014 01/04/2012 31/03/2013

Summary of amount paid/credited and tax deducted at source thereon in respect of the employeeQuarter(s) Receipt Numbers of

original quarterly statements of TDS under sub-section (3) of section

200

Amount paid/credited Amount of tax deducted ( Rs. )

Amount of tax deposited/ remitted (Rs. )

Quarter 1 0 0 0Quarter 2 0 0 0Quarter 3 0 0 0Quarter 4 DWGXCFVF 0 0 0

Total 0 0 0I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT

(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)S. No. Tax Deposited in

respect on of the deductee (Rs.)

Book identification number (BIN)

Receipt numbers of form No. 24G

DDO Sequence Number in Form No. 24G

Date of Transfer Voucher (dd/mm/yyyy)

Status of matching with Form No.24G

TOTAL 0

II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

S. No. Tax Deposited in respect on of the employee (Rs.)

Challan identification number (CIN)

BSR Code of the Bank Branch

Date on which tax deposited(dd/mm/yyyy)

Challan Serial Number Status of matching with OLTAS

TOTAL 0

VerificationI,PREM NATH KAPOOR, son/daughter of SH. KASHMIRI LAL KAPOORworking in the capacity ofPROP.(designation) do hereby certify that a sum of Rs 0.00(Zero Only) has been deductedat source and paid to the credit of the Central Government. I further certify that the information given above is true and correct based on the books of account, documents and other available records.PlaceDate 18/04/2014 (Signature of person responsible for deduction of tax)Designation PROP. Full Name PREM NATH KAPOOR

Notes:1. Government deductors to fill information in item I if tax is paid without production of an income-tax challan and in item II if tax is

paid accompanied by an income-tax challan.2. Non-Government deductors to fill information in item II.

Developed By CompuTds

3. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS statements of the assessee.

4. If an assessee is employed under one employer only during the year, certificate in Form No. 16 issued for the quarter ending on 31st March of the financial year shall contain the details of tax deducted and deposited for all the quarters of the financial year.

5. If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No. 16 pertaining to the period for which such assessee was employed with each of the employers. Part B (Annexure) of the certificate in Form No.16 may be issued by each of the employers or the last employer at the option of the assessee.

6. In items I and II, in column for tax deposited in respect of deductee, furnish total amount of TDS and education cess.PART B (Annexure)

Details of Salary paid and any other income and tax deducted1. Gross Salary

(a) Salary as per provisions contained in section 17(1) 261881(b) Value of perquisites under section 17(2) (as per Form No. 12BA, wherever

applicable)15660

(c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA, wherever applicable)

0

(d) Total 2775412. Less: Allowance to the extent exempt under section 10 0

Allowance Rs.Transport Allowance 15660 7200 7200Education 5220 900 900

3. Balance (1-2) 2694414. Deductions:

Entertainment Allowance 0Tax on employment 0

5. Aggregate of 4(a) to (b) 06. Income chargeable under the head "Salaries(3-5) 2694417. Add:Any other income reported by the employee

Income RsHouse Property -30000 -30000

8. Gross total income(6+7) 2394419. Deduction under Chapter VIA (A) Section 80C, 80CCC AND 80CCD Gross

AmountDeductible Amount

(a) Section 80CLIP 24262Tution fees 12000House Repayment 27789

64051(c) Section 80CCD(1) 0 64051Note: 1. Aggregate amount deductible under section 80C , 80CCC and 80CCD(1) shall not exceed one lakh rupees.

(B) Other Sections(for e.g., 80E, 80G, 80TTA etc.) under Chapter VIAGross amount

Qualifying amount

Deductible amount

10. Aggregate of deductible amount under Chapter VIA 6405111. Total income(8-10) 17539012. Tax on Total Income 013. Education cess @ 3% (on tax computed at S. No. 12) 014. Tax payable(12+13) 015. Relief under section 89(attach details) 016. Tax payable(14-15) 0

VerificationI, PREM NATH KAPOOR, son/daughter of SH. KASHMIRI LAL KAPOOR working in the capacity of PROP.(designation) do hereby certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements and other available records.

PlaceDate 18/04/2014 Signature of the person responsible for deduction of taxDesignation PROP. Full Name:PREM NATH KAPOOR

Developed By CompuTds

TO BE FILLED IN BY THE ASSESSEE1. Name of the assessee VIPIN KUMAR2. Address 40 SUN RISE COMPLEX ZIRAKPUR

PIN 140603 Telephone 3. Date of Birth 4. Sex M/F M5. Assessment year 2013-2014 6. Ward/Circle/Special range: 7. Return: Original or revised: Original8. Particulars of Bank Account (Mandatory in Refund cases)Name of the Bank MICR Code Address fo Bank Branch Type of

AccountAccount Number ECS (Y/N)

S N

Verification by the assesseeI, VIPIN KUMAR, son/daughter of Shri GANGA RAM solemnly declare that to the best of my knowledge and belief, the information given in this return is correct, complete and truly stated and in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to income-tax for the previous year relevant to the assessment year.

Receipt No._______________ DateSEAL Date:18/04/2014 Signature of the assesseeSignature of the receiving official Place:ZIRAKPUR VIPIN KUMAR

Developed By CompuTds

FORM NO. 12BA[See rule 26A(2)(b)]

Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof

1. Name and address of the employer : MR. PREM NATH KAPOOR KK TECH PIPES AND PLUMBING SOLUTIONS,.,BASANT MARKET,ZIRAKPUR,PUNJAB,140603,140603

2. TAN PTLP13114D3. TDS Assessment Range of the employer : CHANDIGARH4. Name, designation and PAN of employee : VIPIN KUMAR

BMGPK4833G

5. Is the employee a director or a person with: substantial interest in the company (where the employer is a company)

No

6. Income under the head Salaries of the employee(other than from perquisites): 2537817. Financial year : 2012-20138. Valuation of Perquisites :S.No. Nature of perquisites

(see rule 3)Value of

perquisite as per rules (Rs.)

Amount, if any, recovered from the employee

(Rs.)

Amount of perquisite

chargeable to tax [Col.(3)- Col.(4)] (Rs.)

(1) (2) (3) (4) (5)1. Accommodation 0 0 02. Cars / Other automotive 0 0 03. Sweeper, gardener, watchman or personal attendant 0 0 04. Gas, electricity, water 0 0 05. Interest free or concessional Loans 0 0 06. Holiday expenses 0 0 07. Free or concessional travel 0 0 08. Free meals 0 0 09. Free Education 0 0 010. Gifts, vouchers etc. 0 0 011. Credit card expenses 0 0 012. Club expenses 0 0 013. Use of movable assets by employees 0 0 014. Transfer of assets to employees 0 0 015. Value of any other benefit / amenity / service / privilege 15660 0 1566016. Stock options (non-qualified options) 0 0 017. Other benefits or amenities 0 0 018. Total value of perquisites 15660 0 1566019. Total value of profits in lieu of salary as per 17(3) 0 0 09. Details of Tax,-

(a) Tax deducted from salary of the employee under section 192(1) 0(b) Tax paid by employer on behalf of the employee under section 192(1A) 0(c) Total tax paid 0(d) Date of payment into Government treasury As per Form No. 16 Attached

DECLARATION BY EMPLOYERI PREM NATH KAPOOR Son/Daughter of SH. KASHMIRI LAL KAPOOR working as PROP. (designation) do hereby declare on behalf of MR. PREM NATH KAPOOR (name of the employer) that the information given above is based on the books of account, documents and other relevant records or information available with us and the details of value of each such perquisite are in accordance with section 17 and rules framed thereunder and that such information is true and correct.

Signature of the person responsible for deduction of taxPlace Full Name PREM NATH KAPOOR

Developed By CompuTds

Date 18/04/2014 Designation PROP.

Developed By CompuTds