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OM SHANKER SONI
PART B (Annexure)
INR
Details of Salary paid and any other income and tax deducted
INR
INR
1. Gross salary
(a) Salary as per provisions contained in sec.17(1)
345232.00
27368.00
0.00
372600.00
(d) Total
6320.00
Allowance
Conveyance Exemption
6320.00
3. Balance (1-2)
366280.00
4. Deductions:
(a) Entertainment allowance
(b) Tax on Employment
0.00
1600.00
1600.00
364680.00
0.00
Income
8. Gross total income (6+7)
364680.00
Gross Amount
Deductible Amount
ii)
38865.00
103465.00
142330.00
0.00
0.00
0.00
0.00
Qualifying amount
Deductible amount
Gross amount
691.00
691.00
691.00
143021.00
221660.00
0.00
0.00
0.00
0.00
0.00
OM SHANKER SONI
01002236/BNQPS5618L
Verification
I, , son/daughter of working in the capacity of (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
Date
Designation:
02.02.2015
FORM No.12BA
{See Rule 26A(2)(b)}
01002236/BNQPS5618L
OM SHANKER SONI
2) TAN: MUMB08762F
3) TDS Assessment Range of the employer :
, , , , Maharashtra
337312.00
2014-2015
8) Valuation of Perquisites
S.No
Nature of perquisite
Value of perquisite
Amount of perquisite
(see rule 3)
as per rules(INR)
chargeable to tax(INR)
(2)
(1)
1
Accommodation
Col(3)-Col(4) (5)
(4)
(3)
27368.00
0.00
27368.00
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
Gifts,vouchers etc.
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
18
19
0.00
0.00
0.00
27368.00
0.00
27368.00
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 section 192(1A)
(c) Total tax paid
(d) Date of payment into Government treasury
6444.00
2745.00
9189.00
DECLARATION BY EMPLOYER
I, Son/daughter of working as (designation ) do hereby declare on behalf of Bharat Sanchar NIgam Limited ( 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 person responsible
for deduction of tax
Place :
Date : 02.02.2015
Full Name:
Designation:
OM SHANKER SONI
01002236/BNQPS5618L
Amount(INR)
Particulars
Emoluments paid
Basic Salary
337650.00
Fixed DA
155061.00
6320.00
Conveyance Allowance
26650.00
Medical Allowance
4326.00
Other Reimbursement
- 15000.00
Perquisites
27368.00
Accommodation
Gross emoluments
372600.00
Exemptions u/s 10
Allowance
Conveyance Exemption
6320.00
Total Exemption
6320.00
Date: 02.02.2015
Full Name:
Place:
Designation: