form16

FORM NO. 16[ See rule 31(1) (a) ] "ORIGINAL"

PART A Certificate under section 203 of the Income-tax Act, 1961,for tax deducted at source on Salary

Name and address of the Employer Name and designation of the Employee

NIIT Technologies Limited Mr/Ms: AJAY EYUNNI

B - 234, Okhla Phase - I Desig.: SENIOR SOFTWARE ENGINEER

NEW DELHI - 110020 Emp #:00053785

Delhi

PAN of the Deductor TAN of the Deductor PAN of the Employee

AAACN0332P DELN06170D AAJPE8344E

CIT(TDS) Assessment Year Period

Address CIT,Hall 4, Room 610,6th Flr,Aaykar From To

Bhawan,Disst.Center,Laxmi Ngr,Delhi

Pin Code 110092 2012-2013 01.04.2011 31.03.2012

Summary of tax deducted at Source

Quarter Receipt Numbers of original statements Amount of tax deducted in Amount of tax deposited / remitted

of TDS under sub-section (3) of section 200 respect of the employee in respect of the employee

1 Quarter 1 BZRXXQQC 9541.00 9541.00

2 Quarter 2 BZRXCBKC 15571.00 15571.00

3 Quarter 3 BZRXDZRG 14180.00 14180.00

4 Quarter 4 BZRXHDUF 10414.00 10414.00

Total 49706.00 49706.00

PART B ( Refer Note 1) Details of Salary paid and any other income and tax deducted

Rs. Rs. Rs.

1. Gross salary

a) Salary as per provisions contained in section 17(1) 728091.00

b) Value of perquisites under section 17(2)

( as per Form No.12BB wherever applicable ) 0.00

c) Profits in lieu of salary under section 17(3)

( as per Form No.12BB wherever applicable ) 0.00

d) Total 728091.00

2. Less: Allowance to the extent exempt under section 10 46800.00

Conveyance Exemption 9600.00

HRA Exemption 37200.00

3. Balance(1-2) 681291.00

4. DEDUCTIONS:

(a) Entertainment allowance 0.00

(b) Tax on Employment 0.00

5. Aggregate of 4 (a) and (b) 0.00

6. INCOME CHARGEABLE UNDER THE HEAD "SALARIES"(3-5) 681291.00

7. Add: Any other Income reported by the employee 0.00

8. GROSS TOTAL INCOME (6+7) 681291.00

9. DEDUCTIONS UNDER CHAPTER VIA Gross amount Deductible amount

(A) sections 80C, 80CCC and 80CCD

(a) section 80C

i) Employeee Provident Fund 22320.00

ii) Contribution to ULIP 25000.00

iii) Subscription to notified mutual fund 58955.00 106275.00 100000.00

(b) section 80CCC 0.00 0.00

(c) section 80CCD

AJAY EYUNNI(00053785)

Note : 1. aggregate amount deductible under section 80C shall not

exceed one lakh rupees

2. aggregate amount deductible under the three sections, i.e, 80C,

80CCC and 80CCD, shall not exceed one lakh rupees

(B) other sections (for e.g., 80E, 80G etc.) under Chapter VIA Gross amount Qualifying amount Deductible amount

(a) 80C(01) 106275.00 100000.00 100000.00

10. Aggregate of deductible amount under Chapter VI-A 100000.00

11. Total income (8-10) 581290.00

12. Tax on total income 48258.00

13. Education cess @ 3 % (on tax computed at S.No.12 ) 1448.00

14. Tax payable (12+13) 49706.00

15. Less: Relief under section 89/90 (attach details) 0.00

16. Tax payable (14-15) 49706.00


VERIFICATION

I, ASHOK SHARMA son/daughter of SH. MAMRAJ SHARMA working in the capacity of DIVISIONAL MANAGER-ACCOUNTS

(designation) do hereby certify that a sum of Rs 49706.00 [Rs. FORTY NINE THOUSAND SEVEN HUNDRED SIX (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: NEW DELHI

This form is electronically generated and Digitally Signed

Designation: DIVISIONAL MANAGER-ACCOUNTS FullName:ASHOK SHARMA

ANNEXURE-B

DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN(The Employer is to provide payment-wise details of tax deducted and deposited with respect to the employee)

S. No Tax deposited Challan Identification Number (CIN)

in Respect of the

Employee (Rs.) BSR code of the Bank Date on which tax Challan Serial

Branch Deposited Number

(dd/mm/yyyy)

001 4199.00 6390340 06.05.2011 07599

002 4199.00 6390340 06.06.2011 02212

003 1143.00 6390340 07.07.2011 08565

004 6644.00 6390340 06.08.2011 00319

005 4363.00 6390340 07.09.2011 05406

006 4564.00 6390340 07.10.2011 03440

007 6693.00 6390340 04.11.2011 05641

008 4564.00 6390340 07.12.2011 00214

009 2923.00 6390340 06.01.2012 05878

010 4890.00 6390340 06.02.2012 05963

011 2762.00 6390340 06.03.2012 05997

012 2762.00 6390340 30.04.2012 18102

_____________________________________________________________________________________________________________________

Total 49706.00

_____________________________________________________________________________________________________________________


Annexure to Form No.16

Name: AJAY EYUNNI Emp No.: 00053785

Particulars Amount(Rs.)

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Emoluments paid

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Basic Salary 186000.00

Conveyance Allowance 30000.00

House Rent Allowance 148800.00

Medical Allowance 14160.00

Exm.under proviso to sec.17(2) -14160.00

Special Allowance 363291.00

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Perks

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- -------

Gross emoluments 728091.00

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Income from other sources

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- -------

Total income from other sources 0.00

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Exemptions u/s 10

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- --

Conveyance Exemption 9600.00

HRA Exemption 37200.00

--------------------------------------------------------------- --------------------------------------------------------------- --------------------------------------------------------------- -------

Total Exemption 46800.00

This form is electronically generated and is Digitally Signed

Place: NEW DELHI Full Name : ASHOK SHARMA

Designation: DIVISIONAL MANAGER-ACCOUNTS

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

1 Accommodation

2 Cars/Other automotive

3 Sweeper, gardener, watchman or

personal attendant

4 Gas, electricity, water

5 Interest free or concessional loans

6 Holiday expenses

7 Free or concessional travel

8 Free meals

9 Free Education

10 Gifts, vouchers, etc.

11 Credit card expenses

12 Club expenses

13 Use of movable assets by employees

14 Transfer of assets to employees

15 Value of any other benefit

/amenity/service/privilege

16 Stock options ( non-qualified options )

17 Other benefits or amenities

18 Total value of perquisites

19 Total value of profits in lieu of salary

as per section 17 (3)

9. Details of tax, -

(a) Tax deducted from salary of the employee under section 192(1) 49706.00

(b) Tax paid by employer on behalf of the employee under section192(1A) 0.00

(c) Total tax paid 49706.00

(d) Date of payment into Government treasury *

* Refer to page 3 of form 16 under Details of tax deducted and deposited into Central Government Account.

DECLARATION BY EMPLOYERI, ASHOK SHARMA son/daughter of SH. MAMRAJ SHARMA working as DIVISIONAL MANAGER-ACCOUNTS (designation ) do hereby

declare on behalf of NIIT Technologies 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.

This form is electronically generated and Digitally Signed

Place: NEW DELHI Full Name : ASHOK SHARMA

Designation : DIVISIONAL MANAGER-ACCOUNTS

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 :

NIIT Technologies Limited , B - 234, Okhla Phase - I NEW DELHI - - 110020 , Delhi

2) TAN: DELN06170D

3) TDS Assesment Range of the employer :

, CIT,Hall 4, Room 610,6th Flr,Aaykar, Bhawan,Disst.Center,Laxmi Ngr,Delhi, 110092,

4) Name, designation and PAN of employee :

Mr/Ms: AJAY EYUNNI , Desig.: SENIOR SOFTWARE ENGINEER , Emp #: 00053785 , PAN: AAJPE8344E

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 : 681291.00

(other than from perquisites)

7) Financial year : 2011-2012

8) Valuation of Perquisites

S.No Nature of perquisite Value of perquisite Amount, if any, recovered Amount of perquisite

(see rule 3) as per rules (Rs.) from the employee (Rs.) chargeable to tax(Rs.)

(1) (2) (3) (4) Col(3)-Col(4) (5)

form16

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