SUMMARY OF PERQUISITE DETAILS Page 1
NAME OF COMPANY:__________________________________________________ LOCATION:
CODE: NAME:
(As appears on the Pay Slip)
VALUE OF AMOUNT OF
PERQUISITE AS PER AMOUNT, IF ANY PAID BY TAXABLE
NATURE OF PERQUISITE RULE EMPLOYEE PERQUISITE
Rs. Rs. Rs.
01. Accommodation
02. Cars
03. Sweeper, Gardener, . .
Watchman, Personal Attendant
04. Gas, Electricity, Water
05. Interest Free or Concessional .
. Loans
06. Holiday Expenses
07. Free or Concessional Travel
08. Free Meals
09. Education
10. Gifts, Vouchers etc.
11. Credit Card Expenses
12. Club Expenses
13. Use of Movable assets by the . .
employee
14. Transfer of Assets to Employee
15. Stock Options (Non-qualified .
. options)
16. Other Benefits or Amenities
17. Profits in Lieu of Salary
TOTAL VALUE OF PERQUISITES Rs.
Cyrus Paymaster
Digitally signed by Cyrus Paymaster
DN: cn=Cyrus Paymaster, o=Paymaster services, ou, [email protected], c=IN
Date: 2009.12.20 16:57:21 +05'30'
PERQUISITE DETAIL SHEET Page 2
CODE: NAME:
COMPANY ACCOMMODATION: RENT PAID BY EMPLOYER PER RENT RECOVERY FROM
MONTH Rs. EMPLOYEE PER MONTH
2009
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
2010
JANUARY
FEBRUARY
MARCH
TOTALS Rs.
Period of Stay
in Hotel:
From .. To.. ACTUAL
& Total No. of @ 2% of AMOUNT OF
ACCOMMODATION PROVIDED AT A HOTEL Days Salary p.m. RENT Rs.
Actual amount of hotel rent or 2% of salary, whichever, is lower
Other than Rent Expenses during Hotel Stay >>>>>>>>>>>>>>>>>>>>> >>>>>>Rs.
COMPANY CAR RATE pm Months AMOUNT Rs.
LESS THAN 1.6 LITRES Y / N 1,800
MORE THAN or EQUAL TO 1.6 LITRES Y / N 2,400
DRIVER
DRIVER PROVIDED Y / N 900
Cyrus Paymaster
Digitally signed by Cyrus Paymaster
DN: cn=Cyrus Paymaster, o=Paymaster services, ou, [email protected], c=IN
Date: 2009.12.20 16:57:44 +05'30'
PERQUISITE DETAIL SHEET Page 3
CODE: NAME:
ORIGINAL NUMBER
FIXED ASSETS COST OF OF
DATE OF USE ASSET MONTHS PERQ. VALUE
RESIDENTIAL FURNITURE
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
TOTALS Rs.
ORIGINAL NUMBER
FIXED ASSETS COST OF OF
DATE OF USE ASSET MONTHS PERQ. VALUE
RESIDENTIAL EQUIPMENT
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
TOTALS Rs.
Cyrus Paymaster
Digitally signed by Cyrus Paymaster
DN: cn=Cyrus Paymaster, o=Paymaster services, ou, [email protected], c=IN
Date: 2009.12.20 16:58:07 +05'30'
PERQUISITE DETAIL SHEET Page 4
CODE: NAME:
HIRE
HIRE PURCHASE ASSETS PURCHASE NUMBER
COST PER OF
DATE OF HIRE MONTH MONTHS PERQ. VALUE
ASSET ON HIRE PURCHASE
ELECTRICITY / GAS / WATER AMOUNT Rs.
SALARY PAID TO SWEEPER /
GARDENER / WATCHMAN /
PERSONAL ATTENDANT, ETC. AMOUNT Rs.
EXPENDITURE INCURRED AT
CLUB WHICH IS TAXABLE AMOUNT Rs.
PREPARED BY:
CHECKED BY:
DATED:
Digitally signed by Cyrus Paymaster
Cyrus Paymaster DN: cn=Cyrus Paymaster, o=Paymaster services, ou,
[email protected], c=IN
Date: 2009.12.20 16:58:27 +05'30'