00554237/CBYPK4402P NAGA SAILENDRA KURIDI

Annexure to Form 16 Part B

2(f). Break up for 'Amount of any other exemption under section 10' to be filled in the table below

Particular's of Amount of any other exemption under section 10' INR

10(k). Break up for 'Amount deductible under any other provision(s) of Chapter VI-A ' to be filled in the table below

Particular's of amount deductible under any other provision(s) of Chapter VI-A Gross Amount Qualifying Amount Deductible Amount

Place MUMBAI (Signature of person responsible for deduction of tax)

Date 01.05.2022 Full Name: CAWASI JOKHI

 00554237/CBYPK4402P NAGA SAILENDRA KURIDI
FORM No.12BA
{See Rule 26A(2)(b)}
Statement showing particulars of perquisities, other fringe
benefits or amenities and profits in lieu of salary with value thereof
TATA CONSULTANCY SERVICES LTD.,9th Flr, Nirmal Bldg, Nariman Point,
1. Name and address of employer : Mumbai,400021,Maharashtra
2. TAN : MUMT11446B
3. TDS Assessment Range of the employer : ,,,,
4. Name, designation and Permanent Account Number or
Aadhaar Number of employee
: NAGA SAILENDRA KURIDI,I.T. Analyst,00554237,CBYPK4402P

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
(other than from perquisites)
: 359657.00

7. Financial year : 2021-2022

8. Valuation of Perquisites :

Amount of perquisite
Amount, if any, recovered
S. Value of perquisite as per chargeable to tax
Nature of perquisites (see rule 3) from the employee
No. (Rs.) Col. (3) - Col(4)
(Rs.)
(Rs.)
(1) (2) (3) (4) (5)
1. Accommodation 0.00 0.00 0.00
2. Cars/Other automotive 0.00 0.00 0.00
Sweeper, gardener, watchman or
3. 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/amenity/service/privilege 0.00 0.00 0.00
16. Stock options allotted or transferred by employer being
0.00 0.00 0.00
an eligible start-up referred to in section 80-IAC.
17. Stock options (non-qualified options) other than ESOP in
0.00 0.00 0.00
col 16 above.
18. Contribution by employer to fund and scheme taxable
under section 17(2)(vii). 0.00 0.00 0.00

19. Annual accretion by way of interest, dividend etc. to the

balance at the credit of fund and scheme referred to in 0.00 0.00 0.00
section 17(2)(vii) and taxable under section 17(2)(viia).

20. Other benefits or amenities 0.00 0.00 0.00

21. Total value of perquisites 0.00 0.00 0.00
22. Total value of profits in lieu of salary as per section 17(3) 0.00 0.00 0.00

Details of tax
(a) Tax deducted from salary of the employee under section 192(1) 6367.00
(b) Tax paid by employer on behalf of the employee under section 192(1A) 0.00
(c) Total tax paid 6367.00
(d) Date of payment into Government treasury

DECLARATION BY EMPLOYER
I, CAWASI JOKHI Son/daughter of BAHADUR JOKHI working as ASSISTANT 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.
Digitally Signed By CAWASI BAHADUR JOKHI
(TATA CONSULTANCY SERVICES LIMITED)
Signature of person responsible for deduction of tax
Date : 01-May-2022
Place : MUMBAI Full Name:CAWASI JOKHI
Date : 01.05.2022 Designation:ASSISTANT GENERAL MANAGER
00554237/CBYPK4402P NAGA SAILENDRA KURIDI

Annexure to Form No.16

Name: NAGA SAILENDRA KURIDI Emp No.: 00554237

Particulars Amount(INR)

Emoluments paid

Basic Salary 136613.00

House Rent Allowance 87200.00

Leave Travel Allowance 5813.00

Leave Encashment 29055.00

Gratuity Recieved 108462.00

Food Coupons 21800.00

BoB Kitty Allowance 55328.00

Personal Allowance 21335.00

Variable Allowance 70087.00

City Allowance 13080.00

Perquisites

Gross emoluments 548774.00

Income from other sources

Income
Total income from other sources 0.00

Exemptions u/s 10

Allowance

Cash equivalent of leave salary encashment under section 10(10AA) 29055.00

Death-cum-retirement gratuity under section 10(10) 108462.00

Total Exemption 137517.00

Date: 01.05.2022 Full Name: CAWASI JOKHI

Place:MUMBAI Designation: ASSISTANT GENERAL MANAGER