Tata Business Hub Limited

Army & Navy Building, 148, M G Road, Opposite Kala Ghoda, Fort

Pay Slip of Employee For November 2021

Viraj Shah
Employee Details Payment & Working Days Details Location & Statutory No. Details
Emp No. TBH00467 Bank Name HDFC BANK Site/Location Tata Business Hub Limited

Designation Product Manager Acc No. 50100168114720 P.F.No.

Grade Tata Business Hub Group Calendar Days 30.00 ESIC No.
Department Product Physical Present Days 30.00 S.S.N.
PAN CITPS4467G Payable Days 30.00 Days UAN 100904633633

Date Of Birth 15-Aug-1990 OT Hours 0.00 hr

Gender Male

Date Of Joining 25-Oct-2021

Leave Balance PL Availed:0.0 Bal:3.50,SL Availed:0.0 Bal:0.00,CL Availed:1.0 Bal:1.00,PT Availed:0.0 Bal:7.00,BL Availed:0.0 Bal:5.00

Earning Details Rates Arrears Current Adjustment Deduction Details Current Arrears Adjustment
BASIC 76,500.00 76,500.00 17,274.00 PROVIDENT FUND 9,180.00 2,073.00

HRA 38,250.00 38,250.00 8,637.00 PROFESSIONAL TAX 200.00

LTA 6,375.00 6,375.00 1,440.00 INCOME TAX 33,778.00

SPECIAL ALLOWANCE 121,016.00 121,016.00 27,326.00

Total Rates 242141.0 0 242141.0 54677.0 Total Recovery 43158.0 2073.0 0

Total Earnings Rs. 296,818.00 Total Deductions Rs. 45,231.00

Net Pay Rs. 251,587.00

Net Pay In Words: Rupees Two Lakh Fifty One Thousand Five Hundred Eighty Seven and Zero Paise Only

Payslip Generated on: 06/12/2021

This is a system generated statement and does not require a signature

 Tata Business Hub Limited

Army & Navy Building, 148, M G Road, Opposite Kala Ghoda, Fort

Pay Slip of Employee For December 2021

Viraj Shah
Employee Details Payment & Working Days Details Location & Statutory No. Details
Emp No. TBH00467 Bank Name HDFC BANK Site/Location Tata Business Hub Limited

Designation Product Manager Acc No. 50100168114720 P.F.No. MHBAN22180080000010383

Grade Tata Business Hub Group. Calendar Days 31.00 ESIC No.
Department Product Physical Present Days 31.00 S.S.N.
PAN CITPS4467G Payable Days 31.00 Days UAN 100904633633

Date Of Birth 15-Aug-1990 OT Hours 0.00 hr UID

Gender Male

Date Of Joining 25-Oct-2021

Leave Balance PL Availed:5.0 Bal:38.50,SL Availed:0.0 Bal:0.00,CL Availed:0.0 Bal:1.00,PT Availed:0.0 Bal:7.00,BL Availed:0.0 Bal:5.00

Earning Details Rates Arrears Current Adjustment Deduction Details Current Arrears Adjustment
BASIC 76,500.00 76,500.00 PROVIDENT FUND 9,180.00

HRA 38,250.00 38,250.00 PROFESSIONAL TAX 200.00

LTA 6,375.00 6,375.00 LWF 12.00

SPECIAL ALLOWANCE 121,016.00 121,016.00 INCOME TAX 33,778.00

Total Rates 242141.0 0 242141.0 0 Total Recovery 43170.0 0 0

Total Earnings Rs. 242,141.00 Total Deductions Rs. 43,170.00

Net Pay Rs. 198,971.00

Net Pay In Words: Rupees One Lakh Ninety Eight Thousand Nine Hundred Seventy One and Zero Paise Only

Payslip Generated on: 06/01/2022

This is a system generated statement and does not require a signature

 Tata Business Hub Limited

Army & Navy Building, 148, M G Road, Opposite Kala Ghoda, Fort

Pay Slip of Employee For January 2022

Viraj Shah
Employee Details Payment & Working Days Details Location & Statutory No. Details
Emp No. TBH00467 Bank Name HDFC BANK Site/Location Tata Business Hub Limited

Designation Product Manager Acc No. 50100168114720 P.F.No. MHBAN22180080000010383

Grade Tata Business Hub Group. Calendar Days 31.00 ESIC No.
Department Product Physical Present Days 31.00 S.S.N.
PAN CITPS4467G Payable Days 31.00 Days UAN 100904633633

Date Of Birth 15-Aug-1990 OT Hours 0.00 hr UID

Gender Male

Date Of Joining 25-Oct-2021

Leave Balance PL Availed:0.0 Bal:43.00,SL Availed:7.0 Bal:-7.00,CL Availed:0.0 Bal:2.00,PT Availed:0.0 Bal:7.00,BL Availed:0.0 Bal:5.00

Earning Details Rates Arrears Current Adjustment Deduction Details Current Arrears Adjustment
BASIC 76,500.00 76,500.00 PROVIDENT FUND 9,180.00

HRA 38,250.00 38,250.00 PROFESSIONAL TAX 200.00

LTA 6,375.00 6,375.00 INCOME TAX 807.00

SPECIAL ALLOWANCE 121,016.00 121,016.00

Total Rates 242141.0 0 242141.0 0 Total Recovery 10187.0 0 0

Total Earnings Rs. 242,141.00 Total Deductions Rs. 10,187.00

Net Pay Rs. 231,954.00

Net Pay In Words: Rupees Two Lakh Thirty One Thousand Nine Hundred Fifty Four and Zero Paise Only

IncomeTax Details
Gross Amount 1,265,382.00 Exemption U/S 10 0.00 Income Tax * 67,285.00 Total IT Paid 67,556.00

Perquisites 0.00 Chapter VIA Relief 240,359.00 Surcharge 0.00 External IT Paid 0.00

External Income 0.00 HBL Interest 200,000.00 Health and Edu Cess 2,691.00 Balance Tax Payable 1,613.00

Misc Recovery 0.00 Deductions u/s.16 51,100.00 Marginal Tax Amount 0.00

Total Gross Amount 1,265,382.00 Net Taxable Gross 773,923.00 Total Tax Payable 2,420.00

Exemption U/S 10 Values Chapter VIA Relief Values

Section 80C 150,000.00
Section 80D 40,359.00
Section 80CCD 50,000.00
* Income Tax = Slabwise Income Tax - Rebate u/s. 87A
Slabwise Income Tax 67,285.00 Rebate u/s. 87A 0.00

Payslip Generated on: 03/02/2022

This is a system generated statement and does not require a signature

 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3,
ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 filed and verified]
2020-21
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN CITPS4467G

Name VIRAJ SHAH

63A, , CHARU CHANDRA PLACE, LAKE GARDENS, KOLKATA, WEST BENGAL, 700033
Address

Status Individual Form Number ITR-2

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 912994830271220

Current Year business loss, if any 1 0

Taxable Income and Tax details

Total Income 1954722

Book Profit under MAT, where applicable 2 0
Adjusted Total Income under AMT, where applicable 3 1954722
Net tax payable 4 414874
Interest and Fee Payable 5 0
Total tax, interest and Fee payable 6 414874
Taxes Paid 7 415482
(+)Tax Payable /(-)Refundable (6-7) 8 -610
Dividend Tax Payable 9 0
Distribution Tax

Interest Payable 10 0
Dividend

details

Total Dividend tax and interest payable 11 0

Taxes Paid 12 0
(+)Tax Payable /(-)Refundable (11-12) 13 0
Accreted Income & Tax

Accreted Income as per section 115TD 14 0

Additional Tax payable u/s 115TD 15 0
16 0
Detail

Interest payable u/s 115TE

Additional Tax and interest payable 17 0

Tax and interest paid 18 0
(+)Tax Payable /(-)Refundable (17-18) 19 0

Income Tax Return submitted electronically on 27-12-2020 18:19:19 from IP address 49.37.3.143 and verified by

VIRAJ SHAH

having PAN CITPS4467G on 28-12-2020 12:18:00 from IP address 49.37.3.143 using

Electronic Verification Code 64ZE942JFI generated through Aadhaar OTP mode.

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 INDIAN INCOME TAX RETURN VERIFICATION FORM Assessment Year

FORM 2019-20
ITR-V [Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3,
ITR-4(SUGAM), ITR-5, ITR-7 filed but NOT verified electronically]
(Please see Rule 12 of the Income-tax Rules, 1962)

Name PAN
VIRAJ SHAH
PERSONAL INFORMATION AND THE

CITPS4467G

Flat/Door/Block No Name Of Premises/Building/Village

ACKNOWLEDGEMENT

Form Number ITR-2

63A
NUMBER

Road/Street/Post Office Area/Locality

CHARU CHANDRA PLACE LAKE GARDENS
Status Individual

Town/City/District State Pin/ZipCode Filed u/s

KOLKATA
WEST BENGAL 700033 139(1)-On or before due date

Assessing Officer Details (Ward/Circle) WARD 28(1), KOLKATA

e-Filing Acknowledgement Number 660192560210719

1 Gross Total Income 1 1919873
2 Total Deductions under Chapter-VI-A 2 224621
3 Total Income 3 1695250
COMPUTATION OF INCOME

3a Deemed Total Income under AMT/MAT 3a 1695250

3b Current Year loss, if any 3b
AND TAX THEREON

0
4 Net Tax Payable 4 333124
5 Interest and Fee Payable 5 0
6 Total Tax, Interest and Fee Payable 6 333124
7 Taxes Paid
a Advance Tax 7a 0
b TDS 7b 328869
c TCS 7c 0
d Self Assessment Tax 7d 5000
e Total Taxes Paid (7a+7b+7c +7d) 7e 333869
8 Tax Payable (6-7e) 8 0
9 Refund (7e-6) 9 750
Agriculture 0
10 Exempt Income 10 293587
Others 293587
VERIFICATION
I, VIRAJ SHAH son/ daughter of RAJESH KUMAR SHAH , solemnly declare that to the best of my knowledge and
belief, the information given in the return which has been submitted by me vide acknowledgement number 660192560210719 is
correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity
as Self and I am also competent to make this return and verify it. I am holding permanent account number CITPS4467G .

Sign here

If the return has been prepared by a Tax Return Preparer (TRP) give further details as below
Identification No. of TRP Name of TRP Counter Signature of TRP

For Office Use Only

Receipt No Date of submission 21-07-2019 10:51:09

Source IP address 183.82.19.57

Seal and signature of CITPS4467G026601925602107191CB6BE3FCBD1210FDEDF37F23D17F557CCB4BC53

receiving official
Please send the duly signed (preferably in blue ink) Form ITR-V to “Centralized Processing Centre, Income Tax Department, Bengaluru
560500”, by ORDINARY POST OR SPEED POST ONLY, so as to reach within 120 days from date of submission of ITR. Form ITR-V shall not
be received in any other office of the Income-tax Department or in any other manner. The confirmation of receipt of this Form ITR-V at ITD-CPC
will be sent to the e-mail Id visvir@gmail.com .
On successful verification, the acknowledgement can be downloaded from e-Filing portal as a proof of filing the return.
THIS IS NOT A PROOF FOR HAVING FILED THE RETURN
 FORM NO. 16
PART B
Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

Certificate No. SVSVXQA Last updated on 22-May-2021

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

SIR RATAN TATA TRUST

GROUND FLOOR, BOMBAY HOUSE, HOMI MODY STREET,
VIRAJ SHAH
FORT, MUMBAI - 400001
B 501 MOUNT ALPS NEAR, IMAX WADALA BHAKTI PARK,
Maharashtra
WADALA MUMBAI, MUMBAI CITY - 400037 Maharashtra
+(91)22-66658282
mbhatkar@tatatrusts.org

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

AAATS1013P MUMS02261A CITPS4467G

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
Room No. 900A, 9th Floor, K.G. Mittal Ayurvedic Hospital 2021-22 01-Apr-2020 31-Mar-2021
Building, Charni Road , Mumbai - 400002

Details of Salary Paid and any other income and tax deducted Rs. Rs.

1. Gross Salary

(a) Salary as per provisions contained in section 17(1) 2666680.00

Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 28800.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 2695480.00

(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

Cash equivalent of leave salary encashment under section 10

(d) 0.00
(10AA)

(e) House rent allowance under section 10(13A) 234000.00

Page 1 of 3
Certificate Number: SVSVXQA TAN of Employer: MUMS02261A PAN of Employee: CITPS4467G Assessment Year: 2021-22

Amount of any other exemption under section 10

[Note: Break-up to be prepared by employer and issued to the
(f)
employee, where applicable, before furnishing of Part B to the
employee]

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

Total amount of exemption claimed under section 10

(h) 234000.00
[2(a)+2(b)+2(c)+2(d)+2(e)+2(g)]

Total amount of salary received from current employer

3. 2461480.00
[1(d)-2(h)]
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) 2500.00

5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 52500.00

6. Income chargeable under the head "Salaries" [(3+1(e)-5] 2408980.00

7. Add: Any other income reported by the employee under as per section 192 (2B)

Income (or admissible loss) from house property reported by

(a) -200000.00
employee offered for TDS

(b) Income under the head Other Sources offered for TDS 0.00

Total amount of other income reported by the employee

8. -200000.00
[7(a)+7(b)]
9. Gross total income (6+8) 2208980.00

10. Deductions under Chapter VI-A Gross Amount Deductible Amount

Deduction in respect of life insurance premia, contributions to

(a) 150000.00 150000.00
provident fund etc. under section 80C

Deduction in respect of contribution to certain pension funds

(b) under section 80CCC 0.00 0.00

Deduction in respect of contribution by taxpayer to pension

(c) scheme under section 80CCD (1) 0.00 0.00

(d) Total deduction under section 80C, 80CCC and 80CCD(1) 150000.00 150000.00

Deductions in respect of amount paid/deposited to notified

pension scheme under section 80CCD (1B)
(e) 50000.00 50000.00

Page 2 of 3
 Certificate Number: SVSVXQA TAN of Employer: MUMS02261A PAN of Employee: CITPS4467G Assessment Year: 2021-22

Deduction in respect of contribution by Employer to pension

(f) scheme under section 80CCD (2) 0.00 0.00

Deduction in respect of health insurance premia under section

(g) 10652.00 10652.00
80D

Deduction in respect of interest on loan taken for higher

(h) education under section 80E 0.00 0.00

Gross Qualifying Deductible

Amount Amount Amount
Total Deduction in respect of donations to certain funds,
(i) 0.00 0.00 0.00
charitable institutions, etc. under section 80G
Deduction in respect of interest on deposits in savings account
(j) 0.00 0.00 0.00
under section 80TTA

Amount Deductible under any other provision (s) of Chapter VI-A

[Note: Break-up to be prepared by employer and issued to the
(k)
employee, where applicable , before furnishing of Part B to the
employee]

Total of amount deductible under any other provision(s) of

(l) 0.00 0.00 0.00
Chapter VI-A

Aggregate of deductible amount under Chapter VI-A

11. 210652.00
[10(d)+10(e)+10(f)+10(g)+10(h)+10(i)+10(j)+10(l)]

12. Total taxable income (9-11) 1998328.00

13. Tax on total income 411999.00

14. Rebate under section 87A, if applicable 0.00

15. Surcharge, wherever applicable 0.00

16. Health and education cess 16480.00

17. Tax payable (13+15+16-14) 428479.00

18. Less: Relief under section 89 (attach details) 0.00

19. Net tax payable (17-18) 428479.00

Verification
I, ASHISH WIJAY DESHPANDE, son/daughter of WIJAY MORESHWAR DESHPANDE .Working in the capacity of
SECRETARY AND CHIEF FINANCIAL OFFICER (Designation) do hereby certify that the information given above is true,
complete and correct and is based on the books of account, documents, TDS statements, and other available records.

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

Full
Date 10-Jun-2021 ASHISH WIJAY DESHPANDE
Name:

Page 3 of 3