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Form 16

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0% found this document useful (0 votes)
93 views5 pages

Form 16

Uploaded by

abhishesh402
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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00362258/CSBPS9142Q ABHISHESH SHARMA

FORM NO.16
[See rule 31(1)(a)] "Non TRACES Generated"
PART A
Certificate under section 203 of the Income-tax Act, 1961 taxdeducted at source on salary

Certificate No. SKNOWHG Last updated on

Name and address of the Employer Name and address of the Employee
TATA CONSULTANCY SERVICES LTD. ABHISHESH SHARMA

8th Flr, Nirmal Bldg, Nariman Point


Mumbai ,400021
Maharashtra

PAN of the Deductor TAN of the Deductor PAN of the Employee Employee Refernece No. provided
by the Employer (If available)
AAACR4849R MUMT11446B CSBPS9142Q 00362258

CIT (TDS) Assessment Year Period with the Employer

Address 900A,9th flr,K.G Mittal Hsptl bldg From To


Charni Rd
City : MUMBAI Pin Code 400002 2013-2014 01.04.2012 15.06.2012

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

Quarter(s) Receipt Numbers of original quarterly statements Amount Amount of tax deducted Amount of tax deposited/
of TDS under sub-section (3) of section 200 paid/credited ( INR ) remitted ( INR )

Quarter 1 FDAXXBGF 47437.88 1485.00 1485.00


Quarter 2 0.00 0.00 0.00
Quarter 3 0.00 0.00 0.00
Quarter 4 0.00 0.00 0.00

Total (INR) 47437.88 1485.00 1485.00

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)

Sl. No. Tax Deposited in Challan Identification Number (CIN)


respect of the
deductee (INR) BSR Code of the Bank Date on which tax deposited Challan Serial Status of
Branch (dd/mm/yyyy) Number matching with OLTAS

001 656.00 0510308 07.05.2012 95400

002 829.00 0510308 07.06.2012 95313


00362258/CSBPS9142Q ABHISHESH SHARMA

Total (INR) 1485.00

Verification

I, BHIKHOO J. KATRAK, son/daughter of JEHANGIRJI working in the capacity of SENIOR GENERAL MANAGER (designation) do hereby
certify that a sum of INR 1485.00 [Rupees. ONE THOUSAND FOUR HUNDRED EIGHTY FIVE (in words)] has been deducted and
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 the books of account, documents, TDS statements, TDS deposited and other available records.

Place MUMBAI

Date 27.05.2013 (Signature of person responsible for deduction of tax)

Designation: SENIOR GENERAL MANAGER Full Name: BHIKHOO J. KATRAK


00362258/CSBPS9142Q ABHISHESH SHARMA

PART B (Annexure)

Details of Salary paid and any other income and tax deducted INR INR INR

1. Gross Salary
(a) Salary as per provisions contained in sec.17(1) 78994.00
(b) Value of perquisites u/s 17(2)
(as per Form No.12BA, wherever applicable) 0.00
(c) Profits in lieu of salary under section 17(3)
(as per Form No.12BA, wherever applicable) 0.00
(d) Total 78994.00

2. Less: Allowance to the extent exempt u/s 10 15364.00

Conveyance Exemption 2000.00


Leave Salary Exemption 13364.00
3. Balance(1-2) 63630.00
4. Deductions :
(a) Entertainment allowance 0.00
(b) Tax on employment 800.00
5. Aggregate of 4(a) and (b) 800.00
6. Income chargeable under the head 'salaries' (3-5) 62830.00
7. Add: Any other income reported by the employee 0.00

8. Gross total income (6+7) 62830.00


9. Deductions under chapter VI-A Gross amount Deductible amount

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


(a) section 80C
i) Employee Provident Fund 3150.00 3150.00
(b) section 80CCC 0.00 0.00
(c) section 80CCD 0.00 0.00
Note: 1. Aggregate amount deductible under sections 80C, 80CCC and
80CCD(1) shall not exceed one lakh rupees.
(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A. Gross amount Qualifying amount Deductible amount
(a) 80D(01) 3596.00 3596.00 3596.00
10. Aggregate of deductible amount under Chapter VIA 6746.00
11. Total Income (8-10) 56080.00
12. Tax on total income 0.00

13. Education cess @ 3 % ( on tax computed at S.No.12 ) 0.00


14. Tax Payable (12+13) 0.00
15. Less: Relief under section 89 (attach details) 0.00
16. Tax payable (14-15) 0.00

Signed On 31-May-2013 By Katrak Bhikhoo J


(Tata Consultancy Services Limited)

Verification

I, BHIKHOO J. KATRAK, son/daughter of JEHANGIRJI working in the capacity of SENIOR GENERAL MANAGER (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.

Place MUMBAI

Date 27.05.2013 (Signature of person responsible for deduction of tax)

Designation: SENIOR GENERAL MANAGER Full Name: BHIKHOO J. KATRAK


Annexure to Form No.16

Name: ABHISHESH SHARMA Emp No.: 00362258

Particulars Amount(Rs.)
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Emoluments paid
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Basic Salary 26250.00


Conveyance Allowance 2000.00
House Rent Allowance 16250.00
Leave Travel Allowance 1525.00
Medical Allowance 1875.00
Leave Encashment 13364.00
Food Coupons 500.00
BoB Kitty Allowance 2630.00
Variable Allowance 14600.00
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Perks
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

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

Gross emoluments 78994.00


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

Income from other sources


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

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

Total income from other sources 0.00


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

Exemptions u/s 10
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Conveyance Exemption 2000.00


Leave Salary Exemption 13364.00
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- -------

Total Exemption 15364.00

Date: 27.05.2013 Full Name: BHIKHOO J. KATRAK


Place: MUMBAI Designation: SENIOR GENERAL MANAGER
00362258/CSBPS9142Q

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 employer :
TATA CONSULTANCY SERVICES LTD. , 8th Flr, Nirmal Bldg, Nariman Point Mumbai - 400021 , Maharashtra
2) TAN: MUMT11446B
3) TDS Assesment Range of the employer :
,,,,
4) Name, designation and PAN of employee :
Mr/Ms: ABHISHESH SHARMA , Desig.: Asst.Systems Engineer , Emp #: 00362258 , PAN: CSBPS9142Q
5) Is the employee a director or a person with substantial interest in
the company (where the employer is a company):
6) Income under the head "Salaries" of the employee : 62830.00
(other than from perquisites)
7) Financial year : 2012-2013
8) Valuation of Perquisites

S.No Nature of perquisite Value of perquisite Amount, if any, recovered Amount of perquisite

1 Accommodation 0.00 0.00 0.00


2 Cars/Other automotive 0.00 0.00 0.00
3 Sweeper, gardener, watchman or 0.00 0.00 0.00
personal attendant
4 Gas, electricity, water 0.00 0.00 0.00
5 Interest free or concessional loans 0.00 0.00 0.00
6 Holiday expenses 0.00 0.00 0.00
7 Free or concessional travel 0.00 0.00 0.00
8 Free meals 0.00 0.00 0.00
9 Free Education 0.00 0.00 0.00
10 Gifts, vouchers, etc. 0.00 0.00 0.00
11 Credit card expenses 0.00 0.00 0.00
12 Club expenses 0.00 0.00 0.00
13 Use of movable assets by employees 0.00 0.00 0.00
14 Transfer of assets to employees 0.00 0.00 0.00
15 Value of any other benefit 0.00 0.00 0.00
/amenity/service/privilege
16 Stock options ( non-qualified options ) 0.00 0.00 0.00
17 Other benefits or amenities 0.00 0.00 0.00
18 Total value of perquisites 0.00 0.00 0.00
19 Total value of profits in lieu of salary 0.00 0.00 0.00
as per section 17 (3)

9. Details of tax, -
(a) Tax deducted from salary of the employee under section 192(1) 1485.00
(b) Tax paid by employer on behalf of the employee under section192(1A) 0.00
(c) Total tax paid 1485.00
(d) Date of payment into Government treasury
DECLARATION BY EMPLOYER
I, BHIKHOO J. KATRAK son/daughter of JEHANGIRJI working as SENIOR GENERAL MANAGER (designation ) do hereby declare on
behalf of TATA CONSULTANCY SERVICES LTD. ( 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 tax
Place: MUMBAI Full Name : BHIKHOO J. KATRAK
Date : 27.05.2013 Designation : SENIOR GENERAL MANAGER

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