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SUMMARY OF PERQUISITE DETAILS Page 1

NAME OF COMPANY:__________________________________________________ LOCATION:

CODE: NAME:
(As appears on the Pay Slip)

VALUE OF AMOUNT OF
PERQUISITE AS PER AMOUNT, IF ANY PAID BY TAXABLE
NATURE OF PERQUISITE RULE EMPLOYEE PERQUISITE

Rs. Rs. Rs.

01. Accommodation

02. Cars
03. Sweeper, Gardener, . .
Watchman, Personal Attendant

04. Gas, Electricity, Water


05. Interest Free or Concessional .
. Loans

06. Holiday Expenses

07. Free or Concessional Travel

08. Free Meals

09. Education

10. Gifts, Vouchers etc.

11. Credit Card Expenses

12. Club Expenses


13. Use of Movable assets by the . .
employee

14. Transfer of Assets to Employee


15. Stock Options (Non-qualified .
. options)

16. Other Benefits or Amenities

17. Profits in Lieu of Salary

TOTAL VALUE OF PERQUISITES Rs.

Cyrus Paymaster
Digitally signed by Cyrus Paymaster
DN: cn=Cyrus Paymaster, o=Paymaster services, ou, email=callcyrus@gmail.com, c=IN
Date: 2009.12.20 16:57:21 +05'30'
PERQUISITE DETAIL SHEET Page 2

CODE: NAME:

COMPANY ACCOMMODATION: RENT PAID BY EMPLOYER PER RENT RECOVERY FROM


MONTH Rs. EMPLOYEE PER MONTH

2009
APRIL

MAY

JUNE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

2010
JANUARY

FEBRUARY

MARCH

TOTALS Rs.

Period of Stay
in Hotel:
From .. To.. ACTUAL
& Total No. of @ 2% of AMOUNT OF
ACCOMMODATION PROVIDED AT A HOTEL Days Salary p.m. RENT Rs.

Actual amount of hotel rent or 2% of salary, whichever, is lower

Other than Rent Expenses during Hotel Stay >>>>>>>>>>>>>>>>>>>>> >>>>>>Rs.

COMPANY CAR RATE pm Months AMOUNT Rs.

LESS THAN 1.6 LITRES Y / N 1,800

MORE THAN or EQUAL TO 1.6 LITRES Y / N 2,400

DRIVER

DRIVER PROVIDED Y / N 900

Cyrus Paymaster
Digitally signed by Cyrus Paymaster
DN: cn=Cyrus Paymaster, o=Paymaster services, ou, email=callcyrus@gmail.com, c=IN
Date: 2009.12.20 16:57:44 +05'30'
PERQUISITE DETAIL SHEET Page 3

CODE: NAME:

ORIGINAL NUMBER
FIXED ASSETS COST OF OF
DATE OF USE ASSET MONTHS PERQ. VALUE

RESIDENTIAL FURNITURE

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

TOTALS Rs.

ORIGINAL NUMBER
FIXED ASSETS COST OF OF
DATE OF USE ASSET MONTHS PERQ. VALUE

RESIDENTIAL EQUIPMENT

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

TOTALS Rs.
Cyrus Paymaster
Digitally signed by Cyrus Paymaster
DN: cn=Cyrus Paymaster, o=Paymaster services, ou, email=callcyrus@gmail.com, c=IN
Date: 2009.12.20 16:58:07 +05'30'
PERQUISITE DETAIL SHEET Page 4

CODE: NAME:

HIRE
HIRE PURCHASE ASSETS PURCHASE NUMBER
COST PER OF
DATE OF HIRE MONTH MONTHS PERQ. VALUE

ASSET ON HIRE PURCHASE

ELECTRICITY / GAS / WATER AMOUNT Rs.

SALARY PAID TO SWEEPER /


GARDENER / WATCHMAN /
PERSONAL ATTENDANT, ETC. AMOUNT Rs.

EXPENDITURE INCURRED AT
CLUB WHICH IS TAXABLE AMOUNT Rs.

PREPARED BY:

CHECKED BY:

DATED:

Digitally signed by Cyrus Paymaster

Cyrus Paymaster DN: cn=Cyrus Paymaster, o=Paymaster services, ou,


email=callcyrus@gmail.com, c=IN
Date: 2009.12.20 16:58:27 +05'30'