FORM NO.

16
[See rule 31(1)(a)]

PART A
Certificate under Section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P

Certificate No. AVNDGGA Last updated on 04-Jun-2023

Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen

EY GLOBAL DELIVERY SERVICES INDIA LLP

5TH FLOOR, TOWER C, RMZ INFINITY, OLD MADRAS ROAD,
SHAKEEL AHAMED ABDUL RAWOOF KOLKAR
K R PURAM, BANGALORE - 560016
SARALGI, MUSLIM COLONY, HONAVAR, UTTARA KANNADA -
Karnataka
581384 Karnataka
+(91)80-66813000
[email protected]

PAN of the Employee Reference No. provided by the

PAN of the Deductor TAN of the Deductor Employee/Specified senior Employer/Pension Payment order no. provided
citizen by the Employer (If available)

AAGFE8006N BLRE09000F DRSPK9288J

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
Room No. 59, H.M.T. Bhawan, 4th Floor, Bellary Road , 2023-24 01-Apr-2022 31-Mar-2023
Ganganagar, Bangalore - 560032

Summary of amount paid/credited and tax deducted at source thereon in respect of the employee

Receipt Numbers of original

Amount of tax deposited / remitted
quarterly statements of TDS Amount of tax deducted
Quarter(s) Amount paid/credited (Rs.)
under sub-section (3) of (Rs.)
Section 200

Q1 FXBYGCMK 218968.00 9073.00 9073.00

Q2 FXBAFLQE 550744.00 78982.00 78982.00
Q3 FXBDTHVZ 331090.00 43217.00 43217.00
Q4 QVJTMHIB 289680.00 24063.00 24063.00
Total (Rs.) 1390482.00 155335.00 155335.00
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

Book Identification Number (BIN)

Tax Deposited in respect of the
Sl. No. deductee Date of transfer voucher Status of matching
Receipt Numbers of Form DDO serial number in Form no.
(Rs.) (dd/mm/yyyy) with Form no. 24G
No. 24G 24G

Total (Rs.)
II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

Challan Identification Number (CIN)

Tax Deposited in respect of the
Sl. No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

1 2902.00 6390340 06-05-2022 16132 F

2 3138.00 6390340 07-06-2022 20500 F
3 3033.00 6390340 06-07-2022 80974 F
4 3033.00 6390340 05-08-2022 33418 F

Page 1 of 2
 Certificate Number: AVNDGGA TAN of Employer: BLRE09000F PAN of Employee: DRSPK9288J Assessment Year: 2023-24

Challan Identification Number (CIN)

Tax Deposited in respect of the
Sl. No. deductee
(Rs.) BSR Code of the Bank Date on which Tax deposited Challan Serial Number Status of matching with
Branch (dd/mm/yyyy) OLTAS*

5 71483.00 6394517 07-09-2022 04075 F

6 4466.00 6390340 07-10-2022 11503 F
7 23031.00 6910333 05-11-2022 11679 F
8 10093.00 6910333 07-12-2022 11605 F
9 10093.00 6390009 06-01-2023 35253 F
10 10093.00 6939001 06-02-2023 09766 F
11 6349.00 6939001 07-03-2023 00574 F
12 7621.00 6939001 25-04-2023 03968 F
Total (Rs.) 155335.00

Verification
I, SREEKANTH ARIMANITHAYA KRISHNAN, son / daughter of KRISHNAN RAMAKRISHNAN ARIMANITHAYA working in the capacity of AUTHORISED SIGNATORY
(designation) do hereby certify that a sum of Rs. 155335.00 [Rs. One Lakh Fifty Five Thousand Three Hundred and Thirty Five Only (in words)] has been deducted
and a sum of Rs. 155335.00 [Rs. One Lakh Fifty Five Thousand Three Hundred and Thirty Five Only] has been 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 BANGALORE

Date 07-Jun-2023 (Signature of person responsible for deduction of Tax)

Designation: AUTHORISED SIGNATORY Full Name:SREEKANTH ARIMANITHAYA KRISHNAN

Notes:
1. Part B (Annexure) of the certificate in Form No.16 shall be issued by the employer.
2. If an assessee is employed under one employer during the year, Part 'A' of the certificate in Form No.16 issued for the quarter ending on 31st March of the financial year shall contain the details
of tax deducted and deposited for all the quarters of the financial year.
3. If an assessee is employed under more than one employer during the year, each of the employers shall issue Part A of the certificate in Form No.16 pertaining to the period for which such
assessee was employed with each of the employers. Part B (Annexure) of the certificate in Form No. 16 may be issued by each of the employers or the last employer at the option of the assessee.
4. To update PAN details in Income Tax Department database, apply for 'PAN change request' through NSDL or UTITSL.

Legend used in Form 16

* Status of matching with OLTAS

Legend Description Definition
Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when payment
U Unmatched
details in bank match with details of deposit in TDS / TCS statement
Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to Final (F) on
P Provisional
verification of payment details submitted by Pay and Accounts Officer (PAO)
In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductor have matched with the payment details
F Final mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of TDS / TCS booked in Government
account have been verified by Pay & Accounts Officer (PAO)
Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS statement but the
O Overbooked amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces claimed amount in the statement or
makes new payment for excess amount claimed in the statement

Page 2 of 2
 FORM NO. 16
PART B
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary paid to an employee under section 192 or pension/interest income
of specified senior citizen under section 194P

Certificate No. AVNDGGA Last updated on 04-Jun-2023

Name and address of the Employer/Specified Bank Name and address of the Employee/Specified senior citizen

EY GLOBAL DELIVERY SERVICES INDIA LLP

5TH FLOOR, TOWER C, RMZ INFINITY, OLD MADRAS ROAD,
SHAKEEL AHAMED ABDUL RAWOOF KOLKAR
K R PURAM, BANGALORE - 560016
SARALGI, MUSLIM COLONY, HONAVAR, UTTARA KANNADA -
Karnataka
581384 Karnataka
+(91)80-66813000
[email protected]

PAN of the Deductor TAN of the Deductor PAN of the Employee/Specified senior citizen

AAGFE8006N BLRE09000F DRSPK9288J

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
Room No. 59, H.M.T. Bhawan, 4th Floor, Bellary Road , 2023-24 01-Apr-2022 31-Mar-2023
Ganganagar, Bangalore - 560032

Annexure - I

Details of Salary Paid and any other income and tax deducted

Whether opting for taxation u/s 115BAC No

1. Gross Salary Rs. Rs.

(a) Salary as per provisions contained in section 17(1) 1375240.00

Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 15242.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 1390482.00

(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) 161106.00

Page 1 of 3
Certificate Number: AVNDGGA TAN of Employer: BLRE09000F PAN of Employee: DRSPK9288J Assessment Year: 2023-24

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) 161106.00
[2(a)+2(b)+2(c)+2(d)+2(e)+2(g)]

Total amount of salary received from current employer

3. 1229376.00
[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) 2400.00

5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 52400.00

6. Income chargeable under the head "Salaries" [(3+1(e)-5] 1176976.00

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) 0.00
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. 0.00
[7(a)+7(b)]
9. Gross total income (6+8) 1176976.00

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

Deduction in respect of life insurance premia, contributions to

(a) 50130.00 50130.00
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) 50130.00 50130.00

Deductions in respect of amount paid/deposited to notified

pension scheme under section 80CCD (1B)
(e) 0.00 0.00

Page 2 of 3
 Certificate Number: AVNDGGA TAN of Employer: BLRE09000F PAN of Employee: DRSPK9288J Assessment Year: 2023-24

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) 3983.00 3983.00
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. 54113.00
[10(d)+10(e)+10(f)+10(g)+10(h)+10(i)+10(j)+10(l)]

12. Total taxable income (9-11) 1122863.00

13. Tax on total income 149359.00

14. Rebate under section 87A, if applicable 0.00

15. Surcharge, wherever applicable 0.00

16. Health and education cess 5974.00

17. Tax payable (13+15+16-14) 155333.00

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

19. Net tax payable (17-18) 155333.00

Verification
I, SREEKANTH ARIMANITHAYA KRISHNAN, son/daughter of KRISHNAN RAMAKRISHNAN ARIMANITHAYA .
Working in the capacity of AUTHORISED SIGNATORY (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 BANGALORE (Signature of person responsible for deduction of tax)

Full
Date 07-Jun-2023 SREEKANTH ARIMANITHAYA KRISHNAN
Name:

Signature Not Verified

Page 3 of 3 Digitally signed by
SREEKANTH
ARIMANITHAYA KRISHNAN
Date: 2023.06.07 09:30:29 IST
 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 the employer : EY Global Delivery Services India LLP
5th Floor, Tower C, RMZ Infinity, Old Madras Road, Benniganahalli,
KR Puram,
Bangalore - 560016,
Karnataka,
India
2) TAN : BLRE09000F
3) TDS assessment range of the employer : Circle 4(1)(1), Bangalore
4) Name, designation and PAN of employee : Shakeel Ahamed A R Kolkar - 2335963
Tax Senior
DRSPK9288J
5) Is the employee a director or a person with substantial interest in the company : No
(where the employer is a company)
6) Income under the head "SALARIES" of the employee (other than from perquisites) : 1,375,240.00
7) Financial year : 2022 - 2023
8) Valuation of perquisites

Sl Nature of perquisite Value of Amount, if any Amount of perquisite

No (see rule 3) perquisite as per recovered from chargeable to tax
rules (Rs.) the employee (Rs.) (3) - (4) (Rs.)
(1) (2) (3) (4) (5)
1 Accommodation 0.00 0.00 0.00
2 Cars/Other automotive 0.00 0.00 0.00
3 Sweeper, gardener, watchman or personal attendant 0.00 0.00 0.00
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. 15,242.00 0.00 15,242.00
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 /transferred by employer being an eligible start-up referred to 0.00 0.00 0.00
in section 80-IAC.
17 Stock options (non-qualified options) other than ESOP in col 16 above. 0.00 0.00 0.00
18 Contribution by the 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 0.00 0.00 0.00
fund and scheme referred to in 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 15,242.00 0.00 15,242.00
22 Total value of profits in lieu of salary as per section 17(3) 0.00 0.00 0.00
9) Details of tax:
(a) Tax deducted from salary of the employee u/s 192(1) : 155,335.00

(b) Tax paid by employer on behalf of the employee u/s 192(1A) : 0.00
(c) Total tax paid : 155,335.00
(d) Date of payment into Government treasury :
DECLARATION BY EMPLOYER
I, SREEKANTH ARIMANITHAYA KRISHNAN , son/daughter of KRISHNAN RAMAKRISHNAN ARIMANITHAYA working in the capacity of
AUTHORISED SIGNATORY do hereby declare on behalf of EY Global Delivery Services India LLP 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 of the person responsible for deduction of tax

Place: Bangalore Full Name: SREEKANTH ARIMANITHAYA KRISHNAN

Date: 09-Jun-2023 Designation: AUTHORISED SIGNATORY