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12/21/22, 12:01 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of APRIL - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 30.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 30.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   301433.33   301433.00      301433.00   Provident Fund - Employee   36172.00 
 Special Allowance   243766.58   243767.00      243767.00   VBF   250.00 
           Hypo Other Deductions   156818.00 
Total Gross Earnings 545200.00  Gross Deductions 193240.00 
 Net Salary Payable                                    :351960.00/- (Three Lakhs Fifty One
   
Thousand Nine Hundred Sixty Only)
 Net Pay in Salary Account                          :351960.00/- (Three Lakhs Fifty One Thousand Nine Hundred Sixty Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  0.00  3315766.67  301433.00  3617199.67    Loan Perquisites  : 0 
 Special Allowance  0.00  2681432.42  243767.00  2925199.42   
 Salary for the Year  6542399.08    Car Perquisites  : 0.00 
   Add : Income received from Previous Employer Salary  0.00    Stock Perquisites  : 0.00 
 Net Taxable Income  6542399.08   
   Less : Prof. Tax recovered by Previous Employer  0.00    Club Perquisites  : 0.00 
   Less : Prof. Tax recovered by Current Employer  0.00    DTH Allowance Perk  : 0.00 
  Less : Section 16 Standard Deduction  40000.00   
   Add : Other Taxable Income reported by the Employee  0.00    Gift Perquisites  : 0.00 
 Gross Taxable Income  6502399.08   
Investment Details
  Less : Loss under Income from House Property (Sec 24 )  200000.00   
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00    
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     Child Education Fee  : 0.00 
 Income Chargable to Tax (Rounded off)  6152400.00     Super Annu./Term Deposit  : 0.00 
   Deferred Annuity  : 0.00 
Income Tax Deduction  Provident Fund - Employee  : 434064.00 
 FIXED DEPOSIT  : 0.00 
   5 Year Term Deposit  : 0.00 
 Income Tax Payable  1658220.00     House Loan Repayment  : 606229.00 
  Net Income Tax Payable  1658220.00     Infrastructure Bond  : 0.00 
  Add : Surcharge on Income Tax  165822.00     LIC Premium  : 89989.00 
  EDUCATION CESS  72962.00     LIC Annuity  : 0.00 
 Total Income Tax & S/C Payable  1897004.00     LIC Jeevan Suraksha Plan  : 892723.00 
  I Tax & S/C to be recovered  1897004.00     NHB  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     National Pension Scheme  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     National Savings Cert.  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  172455.00     NSC Interest  : 0.00 
 National Savings Scheme  : 0.00 
 Other Investments(88)  : 0.00 
 Mutual Fund  : 0.00 
 Post Office Deposit  : 0.00 
 Public Provident Fund  : 0.00 
 Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201804 India.HTML 1/2


12/21/22, 12:02 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of MAY - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 31.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 31.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   301433.33   301433.00      301433.00   Provident Fund - Employee   36172.00 
 Special Allowance   243766.58   243767.00      243767.00   VBF   250.00 
           Hypo Other Deductions   156818.00 
Total Gross Earnings 545200.00  Gross Deductions 193240.00 
 Net Salary Payable                                    :351960.00/- (Three Lakhs Fifty One
   
Thousand Nine Hundred Sixty Only)
 Net Pay in Salary Account                          :351960.00/- (Three Lakhs Fifty One Thousand Nine Hundred Sixty Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  301433.00  3014333.33  301433.00  3617199.33    Loan Perquisites  : 0 
 Special Allowance  243767.00  2437665.83  243767.00  2925199.83   
 Salary for the Year  6542399.17    Car Perquisites  : 0.00 
   Add : Income received from Previous Employer Salary  0.00    Stock Perquisites  : 0.00 
 Net Taxable Income  6542399.17   
   Less : Prof. Tax recovered by Previous Employer  0.00    Club Perquisites  : 0.00 
   Less : Prof. Tax recovered by Current Employer  0.00    DTH Allowance Perk  : 0.00 
  Less : Section 16 Standard Deduction  40000.00   
   Add : Other Taxable Income reported by the Employee  0.00    Gift Perquisites  : 0.00 
 Gross Taxable Income  6502399.17   
Investment Details
  Less : Loss under Income from House Property (Sec 24 )  200000.00   
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00    
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     Child Education Fee  : 0.00 
 Income Chargable to Tax (Rounded off)  6152400.00     Super Annu./Term Deposit  : 0.00 
   Deferred Annuity  : 0.00 
Income Tax Deduction  Provident Fund - Employee  : 434064.00 
 FIXED DEPOSIT  : 0.00 
   5 Year Term Deposit  : 0.00 
 Income Tax Payable  1658220.00     House Loan Repayment  : 606229.00 
  Net Income Tax Payable  1658220.00     Infrastructure Bond  : 0.00 
  Add : Surcharge on Income Tax  165822.00     LIC Premium  : 89989.00 
  Health & Educ Cess  72962.00     LIC Annuity  : 0.00 
 Total Income Tax & S/C Payable  1897004.00     LIC Jeevan Suraksha Plan  : 892723.00 
  I Tax & S/C to be recovered  1897004.00     NHB  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     National Pension Scheme  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     National Savings Cert.  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  189700.00     NSC Interest  : 0.00 
 National Savings Scheme  : 0.00 
 Other Investments(88)  : 0.00 
 Mutual Fund  : 0.00 
 Post Office Deposit  : 0.00 
 Public Provident Fund  : 0.00 
 Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201805 India.HTML 1/2


12/21/22, 12:02 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of JUNE - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 30.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 30.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Labour Welfare   0.75 
 Special Allowance   257409.75   257410.00      257410.00   Provident Fund - Employee   38140.00 
 Performance Bonus      2052097.00      2052097.00   VBF   250.00 
           Hypo Other Deductions   861098.00 
Total Gross Earnings 2627340.00  Gross Deductions 899488.75 
 Net Salary Payable                                    :1727851.00/- (Seventeen Lakhs Twenty
   
Seven Thousand Eight Hundred Fifty One Only)
 Net Pay in Salary Account                          :1727851.00/- (Seventeen Lakhs Twenty Seven Thousand Eight Hundred Fifty One Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
 
 Particulars Cummulative   Add: Projected   Add: Current Annual   
 
 Basic  602866.00  2860500.00  317833.00  3781199.00   
 Special Allowance  487534.00  2316687.75  257410.00  3061631.75   
 Annual Performance
Bonus  0.00  0.00  2052097.00  2052097.00   
 Salary for the Year  8894927.75   
   Add : Income received from Previous Employer Salary  0.00   
 Net Taxable Income  8894927.75   
   Less : Prof. Tax recovered by Previous Employer  0.00   
   Less : Prof. Tax recovered by Current Employer  0.00   
  Less : Section 16 Standard Deduction  40000.00   
   Add : Other Taxable Income reported by the Employee  0.00   
 Gross Taxable Income  8854927.75   
  Less : Loss under Income from House Property (Sec 24 )  200000.00   
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00   
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00   
 Income Chargable to Tax (Rounded off)  8504930.00   
 
Income Tax Deduction
 
 Income Tax Payable  2363979.00   
  Net Income Tax Payable  2363979.00   
  Add : Surcharge on Income Tax  236398.00   
  EDUCATION CESS  104016.00   
 Total Income Tax & S/C Payable  2704393.00   
  I Tax & S/C to be recovered  2704393.00   
  Marginal Tax To Be Recovered For This Month  704280.00   
  I. Tax & S/C Recovered Till Previous Month  0.00   
 Avg. Monthly I. Tax & S/C to be recovered  300488.00   

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201806 India.HTML 1/2


12/21/22, 12:03 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of JULY - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 31.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 31.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Provident Fund - Employee   38140.00 
 Special Allowance   254499.50   254500.00   -2911.00   251589.00   VBF   250.00 
           Hypo Other Deductions   169962.00 
Total Gross Earnings 569422.00  Gross Deductions 208352.00 
 Net Salary Payable                                    :361070.00/- (Three Lakhs Sixty One
   
Thousand Seventy Only)
 Net Pay in Salary Account                          :361070.00/- (Three Lakhs Sixty One Thousand Seventy Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  920699.00  2542666.67  317833.00  3781198.67    Loan Perquisites  : 0 
 Special Allowance  744944.00  2035996.00  254500.00  3035440.00   
 Special Allowance Car Perquisites  : 0.00 
Arrears  0.00  0.00  -2911.00  -2911.00   
Stock Perquisites  : 0.00 
 Annual Performance
Bonus  2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
 Salary for the Year  8865824.67    DTH Allowance Perk  : 0.00 
   Add : Income received from Previous Employer Salary  0.00   
 Net Taxable Income  8865824.67    Gift Perquisites  : 0.00 
   Less : Prof. Tax recovered by Previous Employer  0.00   
Investment Details
   Less : Prof. Tax recovered by Current Employer  0.00   
  Less : Section 16 Standard Deduction  40000.00     
   Add : Other Taxable Income reported by the Employee  0.00     Child Education Fee  : 0.00 
 Gross Taxable Income  8825824.67     Super Annu./Term Deposit  : 0.00 
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Deferred Annuity  : 0.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     Provident Fund - Employee  : 453744.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     FIXED DEPOSIT  : 0.00 
 Income Chargable to Tax (Rounded off)  8475830.00     5 Year Term Deposit  : 0.00 
   House Loan Repayment  : 606229.00 
Income Tax Deduction  Infrastructure Bond  : 0.00 
 LIC Premium  : 89989.00 
   LIC Annuity  : 0.00 
 Income Tax Payable  2355249.00     LIC Jeevan Suraksha Plan  : 892723.00 
  Net Income Tax Payable  2355249.00     NHB  : 0.00 
  Add : Surcharge on Income Tax  235525.00     National Pension Scheme  : 0.00 
  EDUCATION CESS  103631.00     National Savings Cert.  : 0.00 
 Total Income Tax & S/C Payable  2694405.00     NSC Interest  : 0.00 
  I Tax & S/C to be recovered  2694405.00     National Savings Scheme  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     Other Investments(88)  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Mutual Fund  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  336801.00     Post Office Deposit  : 0.00 
 Public Provident Fund  : 0.00 
 Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201807 India.HTML 1/2


12/21/22, 12:03 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of AUGUST - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 31.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 31.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Provident Fund - Employee   38140.00 
 Special Allowance   254499.50   254500.00      254500.00   VBF   250.00 
 Deferred Bonus      1666667.00      1666667.00   Hypo Other Deductions   767962.00 
Total Gross Earnings 2239000.00  Gross Deductions 806352.00 
 Net Salary Payable                                    :1432648.00/- (Fourteen Lakhs Thirty Two
   
Thousand Six Hundred Fourty Eight Only)
 Net Pay in Salary Account                          :1432648.00/- (Fourteen Lakhs Thirty Two Thousand Six Hundred Fourty Eight Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 
  CLA Perquisites  : 0.00 
 Basic  1238532.00  2224833.33  317833.00  3781198.33    Loan Perquisites  : 0 
 Special Allowance  999444.00  1781496.50  254500.00  3035440.50   
 Special Allowance Car Perquisites  : 0.00 
-2911.00  0.00  0.00  -2911.00   
Arrears  Stock Perquisites  : 0.00 
 Annual Performance
2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
Bonus 
 Deferred Bonus  0.00  0.00  1666667.00  1666667.00    DTH Allowance Perk  : 0.00 
 Salary for the Year  10532491.83   
   Add : Income received from Previous Employer Salary  0.00    Gift Perquisites  : 0.00 
 Net Taxable Income  10532491.83    Investment Details
   Less : Prof. Tax recovered by Previous Employer  0.00   
   Less : Prof. Tax recovered by Current Employer  0.00     
  Less : Section 16 Standard Deduction  40000.00     Child Education Fee  : 0.00 
   Add : Other Taxable Income reported by the Employee  0.00     Super Annu./Term Deposit  : 0.00 
 Gross Taxable Income  10492491.83     Deferred Annuity  : 0.00 
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Provident Fund - Employee  : 453744.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     FIXED DEPOSIT  : 0.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     5 Year Term Deposit  : 0.00 
 Income Chargable to Tax (Rounded off)  10142500.00     House Loan Repayment  : 606229.00 
   Infrastructure Bond  : 0.00 
Income Tax Deduction  LIC Premium  : 89989.00 
 LIC Annuity  : 0.00 
   LIC Jeevan Suraksha Plan  : 892723.00 
 Income Tax Payable  2855250.00     NHB  : 0.00 
  Net Income Tax Payable  2855250.00     National Pension Scheme  : 0.00 
  Less : Marginal Relief  47288.00     National Savings Cert.  : 0.00 
  Add : Surcharge on Income Tax  381000.00     NSC Interest  : 0.00 
  EDUCATION CESS  129450.00     National Savings Scheme  : 0.00 
 Total Income Tax & S/C Payable  3365700.00     Other Investments(88)  : 0.00 
  I Tax & S/C to be recovered  3365700.00     Mutual Fund  : 0.00 
  Marginal Tax To Be Recovered For This Month  589389.00     Post Office Deposit  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Public Provident Fund  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  480814.00     Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201808 India.HTML 1/2


12/21/22, 12:04 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of SEPTEMBER - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 30.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 30.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Provident Fund - Employee   38140.00 
 Special Allowance   254499.50   254500.00      254500.00   VBF   250.00 
           Hypo Other Deductions   -24798.00 
Total Gross Earnings 572333.00  Gross Deductions 13592.00 
 Net Salary Payable                                    :558741.00/- (Five Lakhs Fifty Eight
   
Thousand Seven Hundred Fourty One Only)
 Net Pay in Salary Account                          :558741.00/- (Five Lakhs Fifty Eight Thousand Seven Hundred Fourty One Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  1556365.00  1907000.00  317833.00  3781198.00    Loan Perquisites  : 0 
 Special Allowance  1253944.00  1526997.00  254500.00  3035441.00   
 Special Allowance Car Perquisites  : 0.00 
Arrears  -2911.00  0.00  0.00  -2911.00   
Stock Perquisites  : 0.00 
 Annual Performance
Bonus  2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
 Deferred Bonus  1666667.00  0.00  0.00  1666667.00    DTH Allowance Perk  : 0.00 
 Salary for the Year  10532492.00   
 Net Taxable Income  10532492.00    Gift Perquisites  : 0.00 
  Less : Section 16 Standard Deduction  40000.00   
Investment Details
   Add : Other Taxable Income reported by the Employee  0.00   
 Gross Taxable Income  10492492.00     
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Child Education Fee  : 0.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     Super Annu./Term Deposit  : 0.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     Deferred Annuity  : 0.00 
 Income Chargable to Tax (Rounded off)  10142500.00     Provident Fund - Employee  : 453744.00 
   FIXED DEPOSIT  : 0.00 
Income Tax Deduction  5 Year Term Deposit  : 0.00 
 House Loan Repayment  : 606229.00 
   Infrastructure Bond  : 0.00 
 Income Tax Payable  2855250.00     LIC Premium  : 89989.00 
  Net Income Tax Payable  2855250.00     LIC Annuity  : 0.00 
  Less : Marginal Relief  47288.00     LIC Jeevan Suraksha Plan  : 892723.00 
  Add : Surcharge on Income Tax  381000.00     NHB  : 0.00 
  EDUCATION CESS  129450.00     National Pension Scheme  : 0.00 
 Total Income Tax & S/C Payable  3365700.00     National Savings Cert.  : 0.00 
  I Tax & S/C to be recovered  3365700.00     NSC Interest  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     National Savings Scheme  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Other Investments(88)  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  560950.00     Mutual Fund  : 0.00 
 Post Office Deposit  : 0.00 
 Public Provident Fund  : 0.00 
 Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201809 India.HTML 1/2


12/21/22, 12:05 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of OCTOBER - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 31.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 31.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Provident Fund - Employee   38140.00 
 Special Allowance   254499.50   254500.00      254500.00   VBF   250.00 
           Hypo Other Deductions   196425.00 
Total Gross Earnings 572333.00  Gross Deductions 234815.00 
 Net Salary Payable                                    :337518.00/- (Three Lakhs Thirty Seven
   
Thousand Five Hundred Eighteen Only)
 Net Pay in Salary Account                          :337518.00/- (Three Lakhs Thirty Seven Thousand Five Hundred Eighteen Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  1874198.00  1589166.67  317833.00  3781197.67    Loan Perquisites  : 0 
 Special Allowance  1508444.00  1272497.50  254500.00  3035441.50   
 Special Allowance Car Perquisites  : 0.00 
Arrears  -2911.00  0.00  0.00  -2911.00   
Stock Perquisites  : 0.00 
 Annual Performance
Bonus  2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
 Deferred Bonus  1666667.00  0.00  0.00  1666667.00    DTH Allowance Perk  : 0.00 
 Salary for the Year  10532492.17   
   Add : Income received from Previous Employer Salary  0.00    Gift Perquisites  : 0.00 
 Net Taxable Income  10532492.17   
Investment Details
   Less : Prof. Tax recovered by Previous Employer  0.00   
   Less : Prof. Tax recovered by Current Employer  0.00     
  Less : Section 16 Standard Deduction  40000.00     Child Education Fee  : 0.00 
   Add : Other Taxable Income reported by the Employee  0.00     Super Annu./Term Deposit  : 0.00 
 Gross Taxable Income  10492492.17     Deferred Annuity  : 0.00 
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Provident Fund - Employee  : 453744.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     FIXED DEPOSIT  : 0.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     5 Year Term Deposit  : 0.00 
 Income Chargable to Tax (Rounded off)  10142500.00     House Loan Repayment  : 606229.00 
   Infrastructure Bond  : 0.00 
Income Tax Deduction  LIC Premium  : 89989.00 
 LIC Annuity  : 0.00 
   LIC Jeevan Suraksha Plan  : 892723.00 
 Income Tax Payable  2855250.00     NHB  : 0.00 
  Net Income Tax Payable  2855250.00     National Pension Scheme  : 0.00 
  Less : Marginal Relief  47288.00     National Savings Cert.  : 0.00 
  Add : Surcharge on Income Tax  381000.00     NSC Interest  : 0.00 
  EDUCATION CESS  129450.00     National Savings Scheme  : 0.00 
 Total Income Tax & S/C Payable  3365700.00     Other Investments(88)  : 0.00 
  I Tax & S/C to be recovered  3365700.00     Mutual Fund  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     Post Office Deposit  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Public Provident Fund  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  673140.00     Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201810 India.HTML 1/2


12/21/22, 12:05 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of NOVEMBER - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 30.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 30.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Provident Fund - Employee   38140.00 
 Special Allowance   254499.50   254500.00      254500.00   VBF   250.00 
           Hypo Other Deductions   235199.00 
Total Gross Earnings 572333.00  Gross Deductions 273589.00 
 Net Salary Payable                                    :298744.00/- (Two Lakhs Ninty Eight
   
Thousand Seven Hundred Fourty Four Only)
 Net Pay in Salary Account                          :298744.00/- (Two Lakhs Ninty Eight Thousand Seven Hundred Fourty Four Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  2192031.00  1271333.33  317833.00  3781197.33    Loan Perquisites  : 0 
 Special Allowance  1762944.00  1017998.00  254500.00  3035442.00   
 Special Allowance Car Perquisites  : 0.00 
Arrears  -2911.00  0.00  0.00  -2911.00   
Stock Perquisites  : 0.00 
 Annual Performance
Bonus  2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
 Deferred Bonus  1666667.00  0.00  0.00  1666667.00    DTH Allowance Perk  : 0.00 
 Salary for the Year  10532492.33   
 Net Taxable Income  10532492.33    Gift Perquisites  : 0.00 
  Less : Section 16 Standard Deduction  40000.00   
Investment Details
   Add : Other Taxable Income reported by the Employee  0.00   
 Gross Taxable Income  10492492.33     
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Child Education Fee  : 0.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     Super Annu./Term Deposit  : 0.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     Deferred Annuity  : 0.00 
 Income Chargable to Tax (Rounded off)  10142500.00     Provident Fund - Employee  : 453744.00 
   FIXED DEPOSIT  : 0.00 
Income Tax Deduction  5 Year Term Deposit  : 0.00 
 House Loan Repayment  : 606229.00 
   Infrastructure Bond  : 0.00 
 Income Tax Payable  2855250.00     LIC Premium  : 89989.00 
  Net Income Tax Payable  2855250.00     LIC Annuity  : 0.00 
  Less : Marginal Relief  47288.00     LIC Jeevan Suraksha Plan  : 892723.00 
  Add : Surcharge on Income Tax  381000.00     NHB  : 0.00 
  EDUCATION CESS  129450.00     National Pension Scheme  : 0.00 
 Total Income Tax & S/C Payable  3365700.00     National Savings Cert.  : 0.00 
  I Tax & S/C to be recovered  3365700.00     NSC Interest  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     National Savings Scheme  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Other Investments(88)  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  841425.00     Mutual Fund  : 0.00 
 Post Office Deposit  : 0.00 
 Public Provident Fund  : 0.00 
 Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201811 India.HTML 1/2


12/21/22, 12:06 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of DECEMBER - 2018

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 31.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 31.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Labour Welfare   0.75 
 Special Allowance   254499.50   254500.00      254500.00   Provident Fund - Employee   38140.00 
           VBF   250.00 
           Hypo Other Deductions   235199.00 
Total Gross Earnings 572333.00  Gross Deductions 273589.75 
 Net Salary Payable                                    :298743.00/- (Two Lakhs Ninty Eight
   
Thousand Seven Hundred Fourty Three Only)
 Net Pay in Salary Account                          :298743.00/- (Two Lakhs Ninty Eight Thousand Seven Hundred Fourty Three Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 
  CLA Perquisites  : 0.00 
 Basic  2509864.00  953500.00  317833.00  3781197.00    Loan Perquisites  : 0 
 Special Allowance  2017444.00  763498.50  254500.00  3035442.50   
 Special Allowance Car Perquisites  : 0.00 
Arrears  -2911.00  0.00  0.00  -2911.00   
Stock Perquisites  : 0.00 
 Annual Performance
Bonus  2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
 Deferred Bonus  1666667.00  0.00  0.00  1666667.00    DTH Allowance Perk  : 0.00 
 Salary for the Year  10532492.50   
   Add : Income received from Previous Employer Salary  0.00    Gift Perquisites  : 0.00 
 Net Taxable Income  10532492.50    Investment Details
   Less : Prof. Tax recovered by Previous Employer  0.00   
   Less : Prof. Tax recovered by Current Employer  0.00     
  Less : Section 16 Standard Deduction  40000.00     Child Education Fee  : 0.00 
   Add : Other Taxable Income reported by the Employee  0.00     Super Annu./Term Deposit  : 0.00 
 Gross Taxable Income  10492492.50     Deferred Annuity  : 0.00 
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Provident Fund - Employee  : 453744.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     FIXED DEPOSIT  : 0.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     5 Year Term Deposit  : 0.00 
 Income Chargable to Tax (Rounded off)  10142500.00     House Loan Repayment  : 606229.00 
   Infrastructure Bond  : 0.00 
Income Tax Deduction  LIC Premium  : 89989.00 
 LIC Annuity  : 0.00 
   LIC Jeevan Suraksha Plan  : 892723.00 
 Income Tax Payable  2855250.00     NHB  : 0.00 
  Net Income Tax Payable  2855250.00     National Pension Scheme  : 0.00 
  Less : Marginal Relief  47288.00     National Savings Cert.  : 0.00 
  Add : Surcharge on Income Tax  381000.00     NSC Interest  : 0.00 
  EDUCATION CESS  129450.00     National Savings Scheme  : 0.00 
 Total Income Tax & S/C Payable  3365700.00     Other Investments(88)  : 0.00 
  I Tax & S/C to be recovered  3365700.00     Mutual Fund  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     Post Office Deposit  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Public Provident Fund  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  1121900.00     Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201812 India.HTML 1/2


12/21/22, 12:06 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of JANUARY - 2019

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 31.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 31.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Provident Fund - Employee   38140.00 
 Special Allowance   254499.50   254500.00      254500.00   VBF   250.00 
           Hypo Other Deductions   235199.00 
Total Gross Earnings 572333.00  Gross Deductions 273589.00 
 Net Salary Payable                                    :298744.00/- (Two Lakhs Ninty Eight
   
Thousand Seven Hundred Fourty Four Only)
 Net Pay in Salary Account                          :298744.00/- (Two Lakhs Ninty Eight Thousand Seven Hundred Fourty Four Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  2827697.00  635666.67  317833.00  3781196.67    Loan Perquisites  : 0 
 Special Allowance  2271944.00  508999.00  254500.00  3035443.00   
 Special Allowance Car Perquisites  : 0.00 
Arrears  -2911.00  0.00  0.00  -2911.00   
Stock Perquisites  : 0.00 
 Annual Performance
Bonus  2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
 Deferred Bonus  1666667.00  0.00  0.00  1666667.00    DTH Allowance Perk  : 0.00 
 Salary for the Year  10532492.67   
   Add : Income received from Previous Employer Salary  0.00    Gift Perquisites  : 0.00 
 Net Taxable Income  10532492.67   
Investment Details
   Less : Prof. Tax recovered by Previous Employer  0.00   
   Less : Prof. Tax recovered by Current Employer  0.00     
  Less : Section 16 Standard Deduction  40000.00     Child Education Fee  : 0.00 
   Add : Other Taxable Income reported by the Employee  0.00     Super Annu./Term Deposit  : 0.00 
 Gross Taxable Income  10492492.67     Deferred Annuity  : 0.00 
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Provident Fund - Employee  : 453744.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     FIXED DEPOSIT  : 0.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     5 Year Term Deposit  : 0.00 
 Income Chargable to Tax (Rounded off)  10142500.00     House Loan Repayment  : 606229.00 
   Infrastructure Bond  : 0.00 
Income Tax Deduction  LIC Premium  : 89989.00 
 LIC Annuity  : 0.00 
   LIC Jeevan Suraksha Plan  : 892723.00 
 Income Tax Payable  2855250.00     NHB  : 0.00 
  Net Income Tax Payable  2855250.00     National Pension Scheme  : 0.00 
  Less : Marginal Relief  47288.00     National Savings Cert.  : 0.00 
  Add : Surcharge on Income Tax  381000.00     NSC Interest  : 0.00 
  EDUCATION CESS  129450.00     National Savings Scheme  : 0.00 
 Total Income Tax & S/C Payable  3365700.00     Other Investments(88)  : 0.00 
  I Tax & S/C to be recovered  3365700.00     Mutual Fund  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     Post Office Deposit  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Public Provident Fund  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  1682850.00     Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month :  
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201901 India.HTML 1/2


12/21/22, 12:07 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of FEBRUARY - 2019

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 28.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 28.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Provident Fund - Employee   38140.00 
 Special Allowance   254499.50   254500.00      254500.00   VBF   250.00 
           Hypo Other Deductions   235199.00 
Total Gross Earnings 572333.00  Gross Deductions 273589.00 
 Net Salary Payable                                    :298744.00/- (Two Lakhs Ninty Eight
   
Thousand Seven Hundred Fourty Four Only)
 Net Pay in Salary Account                          :298744.00/- (Two Lakhs Ninty Eight Thousand Seven Hundred Fourty Four Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  3145530.00  317833.33  317833.00  3781196.33    Loan Perquisites  : 0 
 Special Allowance  2526444.00  254499.50  254500.00  3035443.50   
 Special Allowance Car Perquisites  : 0.00 
Arrears  -2911.00  0.00  0.00  -2911.00   
Stock Perquisites  : 0.00 
 Annual Performance
Bonus  2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
 Deferred Bonus  1666667.00  0.00  0.00  1666667.00    DTH Allowance Perk  : 0.00 
 Salary for the Year  10532492.83   
 Net Taxable Income  10532492.83    Gift Perquisites  : 0.00 
  Less : Section 16 Standard Deduction  40000.00   
Investment Details
   Add : Other Taxable Income reported by the Employee  0.00   
 Gross Taxable Income  10492492.83     
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Child Education Fee  : 0.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     Super Annu./Term Deposit  : 0.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     Deferred Annuity  : 0.00 
 Income Chargable to Tax (Rounded off)  10142500.00     Provident Fund - Employee  : 453744.00 
   FIXED DEPOSIT  : 0.00 
Income Tax Deduction  5 Year Term Deposit  : 0.00 
 House Loan Repayment  : 571291.00 
   Infrastructure Bond  : 0.00 
 Income Tax Payable  2855250.00     LIC Premium  : 982712.00 
  Net Income Tax Payable  2855250.00     LIC Annuity  : 0.00 
  Less : Marginal Relief  47288.00     LIC Jeevan Suraksha Plan  : 0.00 
  Add : Surcharge on Income Tax  381000.00     NHB  : 0.00 
  EDUCATION CESS  129450.00     National Pension Scheme  : 0.00 
 Total Income Tax & S/C Payable  3365700.00     National Savings Cert.  : 0.00 
  I Tax & S/C to be recovered  3365700.00     NSC Interest  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     National Savings Scheme  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Other Investments(88)  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  3365700.00     Mutual Fund  : 0.00 
 Post Office Deposit  : 0.00 
 Public Provident Fund  : 0.00 
 Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month : 0.00 
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201902 India.HTML 1/2


12/21/22, 12:08 PM WebPayslip Report

Kindly update your PAN on ESS, if not updated. Please ensure PAN appearing on your payslip is corr ect, Incorrect
PAN declaration may lead to short credit of tax and other statutory implications.

     BHARTI AIRTEL SERVICES LIMITED


     
     Payslip for the month of MARCH - 2019

 Emp. No : 62986   Gender : M   Bank Name. : ICICI BANK  


 Old Id :  Designation : VP   Payment Mode : Bank 
 Name : Phanindra Nichanametla   Band : BAND3   Dt.of Joining : 23/11/2009 
 PAN No: : ACTPN8346F   Department : Finance   Standard days : 31.00 
 PF No. : GNGGN00106930000035282   Location : New Delhi   Days worked : 31.00 
 ESI No. :  Bank A/C no. : 000801012815   LOP Days : 0 
 UAN No. : 100284510151  

 Monthly  Current  
 Earnings Rate Month Arrears\Adjustments  Total   Deductions  Total 
 Basic   317833.33   317833.00      317833.00   Provident Fund - Employee   38140.00 
 Special Allowance   254499.50   254500.00      254500.00   VBF   250.00 
           Hypo Other Deductions   140619.00 
Total Gross Earnings 572333.00  Gross Deductions 179009.00 
 Net Salary Payable                                    :393324.00/- (Three Lakhs Ninty Three
   
Thousand Three Hundred Twenty Four Only)
 Net Pay in Salary Account                          :393324.00/- (Three Lakhs Ninty Three Thousand Three Hundred Twenty Four Only)
 Net Pay in Airtel Payments Bank Account :0/- (Zero Only)

 Income Tax Calculation for the Financial Year 2018 - 2019


 
Income Tax Calculation Details of Exemption U/S 10
  Details of Perquisites
 Particulars Cummulative   Add: Projected   Add: Current Annual    Asset Perquisites  : 0.00 

  CLA Perquisites  : 0.00 


 Basic  3463363.00  0.00  317833.00  3781196.00    Loan Perquisites  : 0 
 Special Allowance  2780944.00  0.00  254500.00  3035444.00   
 Special Allowance Car Perquisites  : 0.00 
Arrears  -2911.00  0.00  0.00  -2911.00   
Stock Perquisites  : 0.00 
 Annual Performance
Bonus  2052097.00  0.00  0.00  2052097.00    Club Perquisites  : 0.00 
 Deferred Bonus  1666667.00  0.00  0.00  1666667.00    DTH Allowance Perk  : 0.00 
 Salary for the Year  10532493.00   
 Net Taxable Income  10532493.00    Gift Perquisites  : 0.00 
  Less : Section 16 Standard Deduction  40000.00   
Investment Details
   Add : Other Taxable Income reported by the Employee  0.00   
 Gross Taxable Income  10492493.00     
  Less : Loss under Income from House Property (Sec 24 )  200000.00     Child Education Fee  : 0.00 
  LESS : DEDUCTION UNDER SECTION 80CCE  150000.00     Super Annu./Term Deposit  : 0.00 
  Less: Deductions U/s 80D, 80DD, 80DDB, 80E, 80G, 80GG, 80GG, 80U  0.00     Deferred Annuity  : 0.00 
 Income Chargable to Tax (Rounded off)  10142500.00     Provident Fund - Employee  : 453744.00 
   FIXED DEPOSIT  : 0.00 
Income Tax Deduction  5 Year Term Deposit  : 0.00 
 House Loan Repayment  : 571291.00 
   Infrastructure Bond  : 0.00 
 Income Tax Payable  2855250.00     LIC Premium  : 982712.00 
  Net Income Tax Payable  2855250.00     LIC Annuity  : 0.00 
  Less : Marginal Relief  47288.00     LIC Jeevan Suraksha Plan  : 0.00 
  Add : Surcharge on Income Tax  381000.00     NHB  : 0.00 
  EDUCATION CESS  129450.00     National Pension Scheme  : 0.00 
 Total Income Tax & S/C Payable  3365700.00     National Savings Cert.  : 0.00 
  I Tax & S/C to be recovered  3365700.00     NSC Interest  : 0.00 
  Marginal Tax To Be Recovered For This Month  0.00     National Savings Scheme  : 0.00 
  I. Tax & S/C Recovered Till Previous Month  0.00     Other Investments(88)  : 0.00 
 Avg. Monthly I. Tax & S/C to be recovered  3365700.00     Mutual Fund  : 0.00 
 Post Office Deposit  : 0.00 
 Public Provident Fund  : 0.00 
 Previous Employer PF  : 0.00 
 Rajiv Gandhi Equity Saving
: 0.00 
Scheme 
 Retirement Plan UTI  : 0.00 
 Sr Citizen Saving Scheme  : 0.00 
 Sukanya Samridhi Yojna  : 0.00 
 Subscription to Nabard Fu  : 0.00 
 Term Deposit Scheduled Ba  : 0.00 
 Unit Linked Ins. Plan  : 0.00 
 
 Rent amount per month : 0.00 
 Start date :  
 End date :  
 CLA amount per month :  
 Start date :  
 End date :  
 Car perquisites : 0.00 
 Start date : 01/04/2018 
 End date : 31/03/2019 

file:///F:/Clients Data/Scrutiny/Phanindra Nicahanmetla/AY 2021-22/5.14122022/Payslips/201903 India.HTML 1/2

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