“Part B (Annexure)

Employee Code Employee Name

UPC0085 Mahesha A
Designation Department
Senior Executive Corporate Affairs & Land
Name and address of employer Name and address of the Employee
UPC Solar India Private Limited
Unit 208-209, Pioneer Urban Square, Golf Course Ext Rd,
Sector 62, Gurugram, Haryana
122005
PAN of the Deductor TAN of the Deductor PAN of the employee
AAAAA1111A 1234567890

Assessment Year Period with the Employer

2025-26 2024-25

Details of Salary Paid and any other income and tax deducted
1. Gross Salary
(a) Salary as per provisions contained in section 17(1) 555500.00
(b) Value of perquisites under section 17(2) (as per Form No. 12BA, 0.00
wherever applicable)
(c) Profits in lieu of salary under section 17(3) (as per Form No. 0.00
12BA, wherever applicable)
(d) Total 555500.00
(e) Reported total amount of salary received from other employer(s) 0.00
2. Less: Allowances to the extent exempt under section 10
(a) Travel concession or assistance under section 10(5) 0.00
(b) Death-cum-retirement gratuity under section 10(10) 0.00
(c) Commuted value of pension under section 10(10A) 0.00
(d) Cash equivalent of leave salary encashment under section 0.00
10(10AA)
(e) House rent allowance under section 10(13A) 0.00
(f) Amount of any other exemption under section 10

(g) Total amount of any other exemption under section 10 0.00

(h) Total amount of exemption claimed under section 10 0.00
[2(a)+2(b)+2(c)+2(d)+2(e)+2(g)]
3. Total amount of salary received from current employer [1(d)-2(h)] 555500.00
4. Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 50000.00
(b) Entertainment allowance under section 16(ii) 0.00
(c) Tax on employment under section 16(iii) 0.00
5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 50000.00
6. Income chargeable under the head "Salaries" [(3+1(e)-5] 505500.00
7. Add: Any other income reported by the employee under as per section 192 (2B)
(a) Income (or admissible loss) from house property reported by 0.00
employee offered for TDS
(b) Income under the head Other Sources offered for TDS 0.00
8. Total amount of other income reported by the employee 0.00
[7(a)+7(b)]
9. Gross total income (6+8) 505500.00
10. Deductions under Chapter VI-A
Gross Deductible
Amount Amount
(a) Deduction in respect of life insurance premia, contributions to 19800.00 19800.00
provident fund etc. under section 80C
(b) Deduction in respect of contribution to certain pension funds 0.00 0.00
under section 80CCC
(c) Deduction in respect of contribution by taxpayer to pension 0.00 0.00
scheme under section 80CCD (1)
(d) Total deduction under section 80C, 80CCC and 80CCD(1) 19800.00
(e) Deductions in respect of amount paid/deposited to notified 0.00 0.00
pension scheme under section 80CCD (1B)
(f) Deduction in respect of contribution by Employer to pension 0.00 0.00
scheme under section 80CCD (2)
(g) Deduction in respect of health insurance premia under section 80D 0.00 0.00
(h) Deduction in respect of interest on loan taken for higher education 0.00 0.00
under section 80E
Gross Qualifying Deductible
Amount Amount Amount
(i) Total Deduction in respect of donations to certain funds, 0.00 0.00 0.00
charitable institutions, etc. under section 80G
(j) Deduction in respect of interest on deposits in savings account 0.00 0.00 0.00
under section 80TTA
(k) Amount deductible under any other provision(s) of Chapter VIA
(l) Total of amount deductible under any other provision(s) of 0.00 0.00 0.00
Chapter VIA
11. Aggregate of deductible amount under Chapter VI-A 19800.00
[10(a)+10(b)+10(c)+10(d)+10(e)+10(f)+10(g)+10(h)+10(i)
10(j)+10(l)]
12. Total taxable income (9-11) 485700.00
13. Tax on total income 12500
14. Rebate under section 87A, if applicable 12500.00
15. Surcharge, wherever applicable 0
16. Health and education cess 0.00
17. Tax payable (13+15+16-14) 0.00
18. Less: Relief under section 89 (attach details) 0.00
19. Net tax payable (17-18) 0.00
Verification
I, Deepanshi Jain son/daughter of Mr Jain working in the capacity of Senior Executive do hereby certify that the
information given above is true, complete andcorrect and is based on the books of account, documents, TDS
statements, and other available records.
Place (Signature of person responsible for
deduction of tax)
Date………………………….......… Full Name : Deepanshi Jain