Beruflich Dokumente
Kultur Dokumente
FORM NO.16
[See rule 31(1)(a)]
PART A
Certificate under section 203 of the Income-tax Act, 1961 taxdeducted at source on salary
Certificate No.
Last updated on
AAACR4849R
MUMT11446B
BWAPM6496B
CIT (TDS)
Assessment Year
2014-2015
To
02.07.2013
31.03.2014
Summary of amount paid/credited and tax deducted at source thereon in respect of the employee
Quarter(s) Receipt Numbers of original quarterly statements
of TDS under sub-section (3) of section 200
Amount
paid/credited
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Total (INR)
0.00
0.00
0.00
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
respect of the
deductee (INR)
Challan Serial
Number
Status of
matching with OLTAS
00759664/BWAPM6496B
Total (INR)
0.00
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 0.00 [Rupees. NIL (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
30.05.2014
00759664/BWAPM6496B
PART B (Annexure)
Details of Salary paid and any other income and tax deducted
INR
1. Gross Salary
(a) Salary as per provisions contained in sec.17(1)
(b) Value of perquisites u/s 17(2)
(as per Form No.12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3)
(as per Form No.12BA, wherever applicable)
INR
INR
198280.00
0.00
0.00
(d) Total
198280.00
7174.00
7174.00
3. Balance(1-2)
191106.00
4. Deductions :
(a) Entertainment allowance
0.00
1750.00
1750.00
189356.00
0.00
189356.00
Gross amount
Deductible amount
Gross amount
2810.00
8092.00
10438.00
0.00
0.00
10438.00
0.00
0.00
Qualifying amount
2810.00
8092.00
Deductible amount
2810.00
8092.00
21340.00
168020.00
0.00
0.00
0.00
0.00
0.00
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
30.05.2014
Particulars
Amount(Rs.)
Emoluments paid
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --
Basic Salary
Conveyance Allowance
House Rent Allowance
Leave Travel Allowance
Medical Allowance
Food Coupons
Personal Allowance
Variable Allowance
86987.00
7174.00
34795.00
7438.00
5234.00
1234.00
23885.00
31533.00
Perks
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- ---------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- -------
Gross emoluments
198280.00
0.00
Exemptions u/s 10
--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --
Conveyance Exemption
7174.00
Total Exemption
7174.00
Date: 30.05.2014
Place: MUMBAI
00759664/BWAPM6496B
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: PRITAM PRADEEPKUMAR MANGRULKAR , Desig.: A.S.E-Trainee , Emp #: 00759664 , PAN: BWAPM6496B
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 :
189356.00
(other than from perquisites)
7) Financial year :
2013-2014
8) Valuation of Perquisites
S.No
(1)
Nature of perquisite
(see rule 3)
(2)
Value of perquisite
as per rules ( INR )
(3)
Amount of perquisite
chargeable to tax( INR)
Col(3)-Col(4) (5)
Accommodation
0.00
0.00
0.00
Cars/Other automotive
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Holiday expenses
0.00
0.00
0.00
0.00
0.00
0.00
Free meals
0.00
0.00
0.00
Free Education
0.00
0.00
0.00
10
0.00
0.00
0.00
11
0.00
0.00
0.00
12
Club expenses
0.00
0.00
0.00
13
0.00
0.00
0.00
14
0.00
0.00
0.00
15
0.00
0.00
0.00
16
0.00
0.00
0.00
17
0.00
0.00
0.00
18
0.00
0.00
0.00
19
0.00
0.00
0.00
9. Details of tax, (a) Tax deducted from salary of the employee under section 192(1)
(b) Tax paid by employer on behalf of the employee under section192(1A)
(c) Total tax paid
(d) Date of payment into Government treasury
0.00
0.00
0.00
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.
Place: MUMBAI
Date : 30.05.2014