Employee Code Employee Name PAN of the Employee TAN of the Deductor PAN of the Deductor Assessment Year

0001553911 Mr. Shivkumar Jirwankar BDQPJ6344A HYDM00984E AABCM6358F 2024-2025

Annexure for Form 16 Part B

The details below do not include information from previous employer(s). Please refer Part B from previous employer(s) for respective details

Earnings / Perquisites Amount

Basic 524912.00
House Rent Allowance 262460.00
Leave Encashment 46706.00
Special Allowance 261747.00
Exgratia 499680.00
Notice Period Buyout 261183.00
Perks+ Perquisite 27500.00
Total 1884188.00

Details for line item 2(f) and 2(g)for other exemptions under section 10 Amount
No Items 0.00

Page 1 of 3
Employee Code Employee Name PAN of the Employee TAN of the Deductor PAN of the Deductor Assessment Year
0001553911 Mr. Shivkumar Jirwankar BDQPJ6344A HYDM00984E AABCM6358F 2024-2025

Details for line item 7(a) for Income or admissible loss from House Property
Address Type Location Ownership Percent Date of Date of Rental Municipal Pre EMI Authorized
status Loan Completion Income Tax (1/5) Interest
No items - - - - - 0 0

Details for line item 7(b) for Income from other sources Amount
No Items 0.00

Details for line item 10(c) and 10(e) for Deduction under section 80CCD (1) and 80CCD (1B) Gross Amount Deductible Amount

(c) Deduction in respect of contribution by taxpayer to pension scheme under section 80CCD (1) 0.00 0.00
(e) Deductions in respect of amount paid/deposited to notified pension scheme under section 80CCD (1B) 0.00 0.00

Details for line item 10(g) for Deduction under section 80D Gross Amount Deductible Amount

80D Self, Spouse and Children 4,418.00 4,418.00

80D Parents 0.00 0.00

80D Parents - Senior Citizens 0.00 0.00

Details for line item 10(m) for Deduction under Other Section 80 Items Gross Amount Deductible Amount
No Items 0.00 0.00

Page 2 of 3
Employee Code Employee Name PAN of the Employee TAN of the Deductor PAN of the Deductor Assessment Year
0001553911 Mr. Shivkumar Jirwankar BDQPJ6344A HYDM00984E AABCM6358F 2024-2025

Employee Code:- 0001553911

FORM NO.12 BA
[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 : MICROSOFT INDIA (R&D) PRIVATE LIMITED

BUILDING-1,MICROSOFT
CAMPUS,GACHIBOWLI,HYDERABAD - 500032
2) TAN HYDM00984E

3) TDS Assessment Range of the employer : CIRCLE (TDS) 1(1),HYDERABAD

4) Name, designation and Permanent Account Number or Aadhaar Mr. Shivkumar Jirwankar
Number of employee Software Quality Eng 2
BDQPJ6344A
5) Is the employee a director or a person with substantial NO
interest in the company :
(where the employer is a company)
6) Income under the head "Salaries" of the employee : 1660747.00
(other than from perquisites)

7) Financial Year : 2023-2024

8) Valuation of Perquisites

S. Nature of perquisites Value of perquisite Amount, if any, recovered Amount of perquisite

No (see rule 3) as per rules (Rs.) from the employee (Rs.) chargeable to tax (Rs.)

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 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 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 or transferred by employer being an eligible start-up referred 0.00 0.00 0.00
to 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 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 fund 0.00 0.00 0.00
and scheme referred to in section 17(2)(vii) and taxable under section 17(2)(viia).
20 Other benefits or amenities 27500.00 0.00 27500.00
21 Total value of perquisites 27500.00 0.00 27500.00
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) 396442.00

(b) Tax paid by employer on behalf of the employee u/s 192(1A) 0.00

(c) Total tax paid 396442.00

(d) Date of the payment into Government treasury As per FORM No.16 Part A attached

DECLARATION BY EMPLOYER

I RAJESH VENKATACHARI son / daughter of VENKATACHARI working as SR PAYROLL SVC DELIVERY MGR do hereby declare on behalf
of MICROSOFT INDIA (R&D) PRIVATE LIMITED 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 the value of each such perquisite are in accordance with
section 17 and rules framed thereunder and that such information is true and correct.

This Certificate is signed using Digital Signature

Serial No. of Signature: 232404305181
For MICROSOFT INDIA (R&D) PRIVATE LIMITED

This document has been digitally signed

Full Name RAJESH VENKATACHARI

Designation SR PAYROLL SVC DELIVERY MGR

Place :- HYDERABAD

Date :- Refer date in Digital Signature

Page 3 of 3