VEDANTA LIMITED

Registered Office:Vedanta Limited, 1st Floor,'C' wing, Unit

103,Corporate Avenue, Atul Projects,Chakala,Andheri(East),Mumbai-400093,
Maharashtra, India
Income Tax Computation For The Financial Year 2022 - 2023

Employee : Mayank Dineshbhai Patel - 13143 DOJ : 16.08.2021

Pan No. : GLZPD6189R Gender :M
DOL :

A) Taxable Income

Pay Items Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022 Jan-2023 Feb-2023 Mar-2023 Total (Excluding
Car allowance &
(i) Monthly Income Arrear)
Basic Salary 26,667.00 26,667.00 26,667.00 26,667.00 27,905.71 29,067.00 29,067.00 29,067.00 29,067.00 29,067.00 29,067.00 29,067.00 338,042.71
Conveyance Allowance 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
House Rent Allowance 13,334.00 13,334.00 13,334.00 13,334.00 13,952.84 14,533.00 14,533.00 14,533.00 14,533.00 14,533.00 14,533.00 14,533.00 169,019.84
Spl Allw-Superannuation 4,000.05 4,000.05 4,000.05 4,000.05 4,185.86 4,360.05 4,360.05 4,360.05 4,360.05 4,360.05 4,360.05 4,360.05 50,706.41
Special Allowance 7,683.00 7,683.00 7,683.00 7,683.00 8,528.42 9,321.00 9,321.00 9,321.00 9,321.00 9,321.00 9,321.00 9,321.00 104,507.42
Location Allow. - Barmer 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 240,000.00
Total 77,684.05 77,684.05 77,684.05 77,684.05 80,572.83 83,281.05 83,281.05 83,281.05 83,281.05 83,281.05 83,281.05 83,281.05 974,276.38

(ii) Other Income

Other Allowance - 1 0.00 0.00 0.00 0.00 8,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 18,000.00
Annual Bonus 0.00 0.00 0.00 0.00 47,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,000.00
Compensatory Off 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,255.00 23,255.00
Medical Allw (OP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,230.00 5,230.00
National Holiday Pay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,114.05 0.00 2,114.05
Retention Bonus 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
Other Alw(OP Gross up) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,372.00 2,372.00
Unclaimed Telephone 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00 18,000.00
Total 0.00 0.00 0.00 0.00 155,000.00 0.00 10,000.00 0.00 0.00 0.00 2,114.05 48,857.00 215,971.05
Sub Total 1,190,247.43
B) Other Items

Ee PF contribution 3,200.00 3,200.00 3,200.00 3,200.00 3,349.00 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 40,565.00
Income Tax 3,729.00 3,729.00 3,729.00 3,775.00 36,641.00 5,449.00 8,206.00 6,375.00 6,611.00 7,581.00 15,875.00 33,643.00 135,343.00
C) Perquisites
D) Gross Salary (A+C) 1,190,247.43
Date/Time: 09.04.2024 / 09:05:39
E) Less exemption under Section 10
 VEDANTA LIMITED
Registered Office:Vedanta Limited, 1st Floor,'C' wing, Unit
103,Corporate Avenue, Atul Projects,Chakala,Andheri(East),Mumbai-400093,
Maharashtra, India
Income Tax Computation For The Financial Year 2022 - 2023

Conditions:
1) Actual HRA Received
2) 50% of Basic
3) Rent paid in excess of 10 % of Basic,
Of the above least is exempted, balance is taxable.
Location Allw - Barmer - Annual Exe 12,000.00
HRA Annual Exemption 65,795.73

E1) Others
Total Exemption 77,795.73
F) Income from previous employer
Total Income 0.00 Professional Tax 0.00 Providend Fund 0.00 Income Tax 0.00
G) Income after exemption (D - E + F ) 1,112,451.70
H) Less Deduction under Section 16
SubTotal 0.00
I) Income Chargeable under the head salaries (G -H): 1,112,451.70
K) Gross Total Income (I + J) 1,112,451.70
L) Deduction under chapter VI A
Investments Proposed Actual
Contract for a deferred annuity on life of specified persons 0.00 0.00
Contribution to Public Provident Fund 100,000.00 0.00
Contribution to Recognised Provident Fund 0.00 0.00
Contribution to Superannuation Fund 0.00 0.00
Contribution to ULIP 0.00 0.00
Contribution to notified annuity plan of LIC 0.00 0.00
Contribution to notified unit linked insurance plan of LIC Mutual 0.00 0.00
Contribution to provident fund as per PF Act,1925 0.00 0.00
Deduction from salary for a deferred annuity 0.00 0.00
Interest on NSC VIII issue 0.00 0.00
Payment towards Life Insurance Policy 40,000.00 49,623.00
Repayment of Housing loan 0.00 0.00
Section 80C - 5 year time deposit under the Post Office Time Depo 0.00 0.00
Section 80C - Senior Citizens Savings Scheme Rules 2004 0.00 0.00
Subscription to approved equity shares or debentures (Infrastruct 0.00 0.00 Date/Time: 09.04.2024 / 09:05:39
Subscription to approved mutual fund (Infrastructure) 0.00 0.00
 VEDANTA LIMITED
Registered Office:Vedanta Limited, 1st Floor,'C' wing, Unit
103,Corporate Avenue, Atul Projects,Chakala,Andheri(East),Mumbai-400093,
Maharashtra, India
Income Tax Computation For The Financial Year 2022 - 2023

Subscription to notified Central Government security (NSS) 0.00 0.00

Subscription to notified Central Govmt Savings certificate (NSC V 0.00 0.00
Subscription to notified deposit scheme of the National Housing B 0.00 0.00
Subscription to notified mutual fund 0.00 0.00
Subscription to notified pension fund 0.00 0.00
Subsr to dpst schm of a pblc sectr com or any constituted athry i 0.00 0.00
Term Deposits under Section 80C 0.00 0.00
Tuition fee - child 1 0.00 0.00
Tuition fee - child 2 0.00 0.00
PF 40,565.00 40,565.00
Total 180,565.00 90,188.00
Maximum qualifing amount 90,188.00
M) Taxable Income 1,058,790.00
N) Tax Split-up Details
Tax Payable 130,137.00
Surcharge Payable 0.00
Education Cess 0.00
Sec and Higher Educ Cess 0.00
O) Total Tax to be paid 135,343.00
P) Paid Till Date 101,700.00
Q) Annual tax balance 33,643.00
R) Monthly tax to be paid 33,643.00
S) Balance Payable (in 00 Installments) - Income Tax 0.00
@Rate of Rs. p.m. from APR 2023

Date/Time: 09.04.2024 / 09:05:39