Professional Documents
Culture Documents
16
[See rule 31(1)(a)]
PART B (Annexure)
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary
Name and address of the Employer
Miss. SRIPRIYA N T
SENIOR MANAGER
AAACK4409J
MUMK01323A
ADOPT8945J
41970
CIT (TDS)
Assessment Year
2015-2016
From
To
01-Apr-2014
31-Mar-2015
Amount in Rs.
Amount in Rs.
Details of Salary paid and any other income and tax deducted
Amount in Rs.
1
Gross Salary
a. Salary as per provisions contained in sec.17(1)
903230.00
1853.00
0.00
d. Total
2
905083.00
Rs.
TRANSPORT EXEMPTION
9600.00
9600.00
Balance (1-2)
Deductions:
895483.00
a. Entertainment Allowance
0.00
a. Tax on Employment
2400.00
2400.00
893083.00
Rs.
0.00
0.00
0.00
893083.00
Gross Amount
Deductible Amount
a. Section 80C
PROVIDENT FUND
39426.00
39426.00
39426.00
b. Section 80CCC
0.00
0.00
c. Section 80CCD(1)
0.00
0.00
Page 1 of 4
(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A.
Section 80CCD(2)
Section 80CCG
Gross Amount
Qualifying Amount
Deductible Amount
0.00
0.00
0.00
0.00
0.00
0.00
4800.00
4800.00
4800.00
Section 80DD
0.00
0.00
0.00
Section 80DDB
0.00
0.00
0.00
Section 80E
0.00
0.00
0.00
Section 80EE
0.00
0.00
0.00
Section 80G
0.00
0.00
0.00
Section 80GG
0.00
0.00
0.00
Section 80TTA
0.00
0.00
0.00
Section 80U
0.00
0.00
0.00
Section 80D
10
11
848857.00
44226.00
12
94772.00
13
14
15
16
17
0.00
2843.00
97615.00
0.00
97615.00
Verification
I Mr. Nitin R. Vaidya, son / daughter of Mr. Ramesh Ramchandra Vaidya working in the capacity of Sr Vice President do hereby certify that a sum of Rs. 97615.00
(Rupees Ninety Seven Thousand Six Hundred And Fifteen Only) 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 accounts, documents, TDS statements, TDS deposited and other available records.
Place : MUMBAI
Date : 31-May-2015
NOTE : THIS FORM16 HAS BEEN DIGITALLY SIGNED IN ACCORDANCE WITH CIRCULAR NO. 2/2007 DATED 21-05-2007 ISSUED BY THE CENTRAL
BOARD OF DIRECT TAXES AND SHALL BE TREATED AS A CERTIFICATE ISSUED IN ACCORDANCE WITH RULE 31 OF THE INCOME TAX RULES,
1962.
Page 2 of 4
ANNEXURE TO FORM 16
2014-2015
COM NAME : KOTAK MAHINDRA BANK LIMITED
EMP NAME : Miss. SRIPRIYA N T
SALARY AS PER PROVISIONS CONTAINED IN SECTION 17(1)
Amount in Rs.
18000.00
BASIC
328540.00
164270.00
MEDICAL TAXABLE
996.00
PROFESSIONAL ALLOWANCE
228521.00
SALES INCENTIVE
152103.00
TRANSPORT ALLOWANCE
10800.00
TOTAL
903230.00
Place : MUMBAI
Date : 31-May-2015
Page 3 of 4
(2)
TAN
MUMK01323A
(3)
(4)
Miss. SRIPRIYA N T
SENIOR MANAGER
ADOPT8945J
(5)
(6)
903230.00
(7)
Financial Year
2014-2015
(8)
Valuation of Perquisities
S No
Nature of Perquisite
(See rule 3)
Value of Perquisite
as per rules (Rs.)
Amount, if any
Recovered from the
employee (Rs.)
Amount of perquisite
chargeable to tax
col.(3)- col.(4) (Rs.)
(1)
(2)
(3)
(4)
(5)
Accomodation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1853.00
0.00
1853.00
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
18
19
(9)
Details of Tax
0.00
0.00
0.00
1853.00
0.00
1853.00
0.00
0.00
0.00
(a) Tax Deducted from salary of the employee under section 192(1)
97615.00
(b) Tax paid by the employer on behalf of the employee under section 192(1A)
(c) Total Tax paid
0.00
97615.00
I Mr. Nitin R. Vaidya, son / daughter of Mr. Ramesh Ramchandra Vaidya working as Sr Vice President do hereby declare on behalf of KOTAK MAHINDRA
BANK LIMITED that the information given above is based on the books of accounts, 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 : 31-May-2015
Page 4 of 4