Annexure To Form 16 Part B (2020)
Annexure To Form 16 Part B (2020)
Annexure To Form 16 Part B (2020)
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 SCOPE MINAR DELHI (Signature of person responsible for deduction of tax)
2. TAN : DELO04887B
3. TDS Assessment Range of the employer : CIT (TDS), Aayakar Bhawan, Laxmi Nagar,New Delhi,110092,
4. Name, designation and Permanent Account Number or
Aadhaar Number of employee
: DHARMENDRA PARMAR,ASM AR3 I/M- INSRUMENTATI,00082462,ADUPP2446G
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 84841.31 0.00 84841.31
2. Cars/Other automotive 130045.00 0.00 130045.00
Sweeper, gardener, watchman or
3. 0.00 0.00 0.00
personal attendant
4. Gas, electricity, water 462.00 0.00 462.00
5. Interest free or concessional loans 24.17 0.00 24.17
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 30000.00 30000.00 0.00
14. Transfer of assets to employees 7200.00 0.00 7200.00
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
Details of tax
(a) Tax deducted from salary of the employee under section 192(1) 1170539.53
(b) Tax paid by employer on behalf of the employee under section 192(1A) 21821.25
(c) Total tax paid 1192360.78
(d) Date of payment into Government treasury
DECLARATION BY EMPLOYER
I, YOGESH KUMAR Son/daughter of SHRI DHARAM PRAKASH working as DGM(F&A) (designation ) do hereby declare on behalf of Oil & Natural
Gas Corporation 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. Signature Not Verified
Digitally signed by YOGESH KUMAR
Date: 2021.05.27 01:45:56 IST
Reason: Document Validation
Signature of person responsible for deduction of tax
Location: Delhi
Particulars Amount(INR)
Emoluments paid
Variable DA 405324.00
Bonus 131178.08
Perquisites
Accommodation 84841.31
Gas,electricity,water 462.00
Income
Exemptions u/s 10
Allowance
Total Exemption 0.00