Income-tax (3rd Amendment) Rules, 2021 - Form No 12BA replaced - Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof 

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....salary with value thereof  1. Name and address of employer :                 2. TAN : 3. TDS Assessment Range of the employer : 4. Name, designation and Permanent Account Number or Aadhaar Number of employee : 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 (other than from perquisites) : 7. Financial year : 8. Valuation of Perquisites :   S. No. Nature of perquisites (see rule 3) Value of perquisite as per rules (Rs.) Amount, if any, recovered from the employee (Rs.) Amount of perquisite chargeable to tax Col. (3) - Col. (4) (Rs.) (1) (2) (3) (4) (5) 1. Accommodation       2. Cars/Other automotive       3. Sweeper, gardener, watchman or personal attendant       4. Gas, electricity, water   ....

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....en 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. Place Date Full Name Designation Signature of the person responsible for deduction of tax."; (ii)  In Form No. 16, for Part B (Annexure), the following shall be substituted, namely :-  "PART B (Annexure) Details of Salary Paid and any other income and tax deducted A Whether opting for taxation u/s 115BAC?  [YES/NO] 1. Gross Salary (a) Salary as per provisions contained in section 17(1)   Rs. ...    (b) Value of perquisites under section 17(2) (as per Form No. 12BA, wherever applicable)   Rs. ...    (c)  Profits in lieu of salary under section 17(3) (as per Form No. 12BA, wherever applicable)   Rs. ...    (d) Total      ....

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....come chargeable under the head "Salaries" [(3+1(e)-5]     Rs. ...  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 employee offered for TDS   Rs. ...     (b) Income under the head Other Sources offered for TDS   Rs. ...     8. Total amount of other income reported by the employee [7(a)+7(b)]     Rs. ... 9. Gross total income (6+8)     Rs. ...    10. Deductions under Chapter VI-A    Gross Amount  Deductible Amount (a) Deduction in respect of life insurance premia, contributions to provident fund etc. under section 80C    Rs. ...  Rs. ...  (b) Deduction in respect of contribution to certain pension funds under section 80CCC   Rs. ...  Rs. ...  (c) Deduction in respect of contribution by taxpayer to pension scheme under section 80CCD (1)   Rs. ...  Rs. ...&nb....

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.... Tax payable (13+15+16-14)     Rs. ...  18. Less: Relief under section 89 (attach details)     Rs. ...  19. Net tax payable (17-18)     Rs. ...  Verification I, ..................................., son/daughter of ..............................................working in the capacity of ..................................... (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....................................... (Signature of person responsible for deduction of tax) Date........................................ Full Name : .................................     Notes: 1.  Government deductors to fill information in item I of Part A if tax is paid without production of an income-tax challan and in item II of Part A if tax is paid accompanied by an income-tax challan. 2.  Non-Government deductors to fill inform....

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....338)                                           Reported total amount of salary received from other employer(s) (see Note 1 for definition of Salary). Travel concession or assistance under section  10(5). Deathcum- retirement gratuity under section 10(10). Commuted value of pension under section 10(10A). Cash equivalent of leave salary encas-hment under section 10(10AA). House rent allowance under section  10(13A).  PAN of landlord, if exemption is claimed under section 10(13A) (see Note 3). Amount of any other exemption under section 10. Total amount of exemption claimed under section 10 (340+ 341 +342 +343 +344+ 346).   Total deduction under section 16(ia). (339) (340) (341) (342) (343) ....

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....3+36 4+365]. Total taxable income (355-366) Incometax on total income. (359) (360) (361) (362) (363) (364) (365) (366) (367) (368)                                           Rebate under section 87A, if applicable. Surcharge, wherever applicable. Health and education cess. Income‐tax relief under section 89, when salary, etc. is paid in arrear or advance. Net tax liability [368+370+371 (369+372)]. Total amount of tax deducted at source by the current employer for the whole year [aggregate of the amount in columns 325 of Annexure I for all the quarters in respect of each employee]. Reported amount of tax deducted at source by other employer(s) or deductor(s) (income in respect of which included in computing total taxable income in column 339). Total amount of tax deducted at source for the whole year (374+375). Shortfall in tax deduction (+) or excess tax deduction (&#820....