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. SGPAYXA Last updated on 24-May-2025

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

US TECHNOLOGY INTERNATIONAL PRIVATE LIMITED

721, NILA, TECHNOPARK CAMPUS,,
DHANABAL UTHAYARATHINA
KAZHAKOOTAM, TRIVANDRUM - 695581
87G, SOURASHTRAPURAM, 2ND STREET, ADIYANUTHU
Kerala
NAGAL NAGAR, DINDIGUL - 624003 Tamil Nadu
+(91)471-4040667
[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)

AAACU5628B TVDU00890B AGHPU0474D

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
2025-26 05-Jun-2024 31-Mar-2025
C.R. Building, I.S. Press Road Kochi - 682018

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 QVTBHLCA 286246.00 0.00 0.00

Q2 QVVVREBD 644700.00 117166.00 117166.00
Q3 QVWBRQYF 648110.00 115955.00 115955.00
Q4 QVZHQBJE 644700.00 114891.00 114891.00
Total (Rs.) 2223756.00 348012.00 348012.00
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 0.00 - 05-07-2024 - F
2 40572.00 6390031 07-08-2024 84772 F
3 38297.00 6390009 06-09-2024 45078 F
4 38297.00 6390009 08-10-2024 11851 F
Signature Not Verified

RanjithPage 1 of 2
Isaac
 Certificate Number: SGPAYXA TAN of Employer: TVDU00890B PAN of Employee: AGHPU0474D Assessment Year: 2025-26

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 39361.00 6390031 06-11-2024 02195 F

6 38297.00 6390009 06-12-2024 93552 F
7 38297.00 6390031 06-01-2025 12011 F
8 38297.00 6390009 07-02-2025 70446 F
9 38297.00 6390009 07-03-2025 83848 F
10 38297.00 6390009 29-04-2025 66775 F
Total (Rs.) 348012.00

Verification

I, RANJITH ISAAC, son / daughter of ISAAC working in the capacity of SENIOR DIRECTOR FINANCE (designation) do hereby certify that a sum of Rs. 348012.00 [Rs.
Three Lakh Fourty Eight Thousand and Twelve Only (in words)] has been deducted and a sum of Rs. 348012.00 [Rs. Three Lakh Fourty Eight Thousand and Twelve
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 TRIVANDRUM

Date 26-May-2025 (Signature of person responsible for deduction of Tax)

Designation: SENIOR DIRECTOR FINANCE Full Name:RANJITH ISAAC

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

Signature Not Verified

RanjithPage 2 of 2
Isaac
 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. SGPAYXA Last updated on 24-May-2025

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

US TECHNOLOGY INTERNATIONAL PRIVATE LIMITED

721, NILA, TECHNOPARK CAMPUS,,
DHANABAL UTHAYARATHINA
KAZHAKOOTAM, TRIVANDRUM - 695581
87G, SOURASHTRAPURAM, 2ND STREET, ADIYANUTHU
Kerala
NAGAL NAGAR, DINDIGUL - 624003 Tamil Nadu
+(91)471-4040667
[email protected]

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

AAACU5628B TVDU00890B AGHPU0474D

CIT (TDS) Assessment Year Period with the Employer

From To
The Commissioner of Income Tax (TDS)
2025-26 05-Jun-2024 31-Mar-2025
C.R. Building, I.S. Press Road Kochi - 682018

Annexure - I

Details of Salary Paid and any other income and tax deducted

A Whether opting out of taxation u/s 115BAC(1A)? No

1. Gross Salary Rs. Rs.

(a) Salary as per provisions contained in section 17(1) 2223756.00

Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 0.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 2223756.00

(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) 0.00

(f) Other special allowances under section 10(14) 0.00

Signature Not Verified

Page 1 of 4 Ranjith
Isaac
Certificate Number: SGPAYXA TAN of Employer: TVDU00890B PAN of Employee: AGHPU0474D Assessment Year: 2025-26

Amount of any other exemption under section 10

(g) [Note: Break-up to be filled and signed by employer in the table
provide at the bottom of this form]

(h) Total amount of any other exemption under section 10 0.00

Total amount of exemption claimed under section 10

(i) 0.00
[2(a)+2(b)+2(c)+2(d)+2(e)+2(f)+2(h)]

Total amount of salary received from current employer

3. 2223756.00
[1(d)-2(i)]
4. Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 75000.00

(b) Entertainment allowance under section 16(ii) 0.00

(c) Tax on employment under section 16(iii) 0.00

5. Total amount of deductions under section 16 [4(a)+4(b)+4(c)] 75000.00

6. Income chargeable under the head "Salaries" [(3+1(e)-5] 2148756.00

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) 2148756.00

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

Deduction in respect of life insurance premia, contributions to

(a) 0.00 0.00
provident fund etc. under section 80C

Deduction in respect of contribution to certain pension funds

(b) 0.00 0.00
under section 80CCC
Deduction in respect of contribution by taxpayer to pension
(c) 0.00 0.00
scheme under section 80CCD (1)

(d) Total deduction under section 80C, 80CCC and 80CCD(1) 0.00 0.00

Deductions in respect of amount paid/deposited to notified

(e) 0.00 0.00
pension scheme under section 80CCD (1B)
Deduction in respect of contribution by Employer to pension
(f) 0.00 0.00
scheme under section 80CCD (2)
Deduction in respect of health insurance premia under section
(g) 0.00 0.00
80D

Signature Not Verified

Page 2 of 4 Ranjith
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 Certificate Number: SGPAYXA TAN of Employer: TVDU00890B PAN of Employee: AGHPU0474D Assessment Year: 2025-26

Deduction in respect of interest on loan taken for higher

(h) 0.00 0.00
education under section 80E
Deduction in respect of contribution by the employee to Agnipath
(i) 0.00 0.00
Scheme under section 80CCH
Deduction in respect of contribution by the Central Government
(j) 0.00 0.00
to Agnipath Scheme under section 80CCH
Gross Qualifying Deductible
Amount Amount Amount
Total Deduction in respect of donations to certain funds,
(k) 0.00 0.00 0.00
charitable institutions, etc. under section 80G
Deduction in respect of interest on deposits in savings account
(l) 0.00 0.00 0.00
under section 80TTA

Amount Deductible under any other provision (s) of Chapter VI-A

(m) [Note: Break-up to be filled and signed by employer in the table
provide at the bottom of this form]

Total of amount deductible under any other provision(s) of

(n) 0.00 0.00 0.00
Chapter VI-A

Aggregate of deductible amount under Chapter VI-A

11. 0.00
[10(d)+10(e)+10(f)+10(g)+10(h)+10(i)+10(j)+10(k)+10(l)+10(n)]

12. Total taxable income (9-11) 2148756.00

13. Tax on total income 334627.00

14. Rebate under section 87A, if applicable 0.00

15. Surcharge, wherever applicable 0.00

16. Health and education cess 13385.00

17. Tax payable (13+15+16-14) 348012.00

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

Less: Tax deducted at source as per Form No. 12BAA submitted

19.
under provisions of section 192(2B)
0.00
Less: Tax collected at source as per Form No. 12BAA submitted
20.
under provisions of section 192(2B)

21. Net tax payable (17-18-19-20) 348012.00

Verification
I, RANJITH ISAAC, son/daughter of ISAAC .Working in the capacity of SENIOR DIRECTOR FINANCE (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 TRIVANDRUM (Signature of person responsible for deduction of tax)

Full
Date 26-May-2025 RANJITH ISAAC
Name:

Signature Not Verified

Page 3 of 4 Ranjith
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 Certificate Number: SGPAYXA TAN of Employer: TVDU00890B PAN of Employee: AGHPU0474D Assessment Year: 2025-26

2. (f) Break up for ‘Amount of any other exemption under section 10’ to be filled in the table below
Particular's of Amount for any other
Sl. exemption under section 10 Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2..
3.
4.
5.
6.

10(k). Break up for ‘Amount deductible under any other provision(s) of Chapter VIA ‘to be filled in the table below
Particular's of Amount deductible under
Sl. any other provision(s) of Chapter VIA Gross Amount Qualifying Amount Deductible Amount
No.
Rs. Rs. Rs. Rs.
1.
2.
3.
4.
5.
6.

TRIVANDRUM (Signature of person responsible for deduction of

Place
tax)
Full
Date 26-May-2025 RANJITH ISAAC
Name:

Signature Not Verified

Page 4 of 4 Ranjith
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 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 employer US TECHNOLOGY INTERNATIONAL PRIVATE LIMITED
721, NILA, TECHNOPARK CAMPUS,
KAZHAKOOTAM, TRIVANDRUM, KERALA- 695581
2 TAN TVDU00890B
3 TDS Assessment Range of the employer
4 Name, designation and Permanent Account Number or Aadhaar Number Uthayarathina Dhanabal
of employee Lead I - Software Engineering
AGHPU0474D
5 Is the employee a director or a person with substantial interest in the No
company (where the employer is a company)
6 Income under the head “Salaries” of the employee 2223756
(other than from perquisites)
7 Financial year 2024-25
8 Valuation of Perquisites
Amount, if any, Amount of perquisite
Value of perquisite as
S. recovered from the chargeable to tax Col.
Nature of perquisites (see rule 3) per rules
No. employee (3) - Col. (4)
(Rs.)
(Rs.) (Rs.)
1 2 3 4 5
1 Accommodation 0 0 0
2 Cars/Other automotive 0 0 0
3 Sweeper, gardener, watchman or personal attendant 0 0 0
4 Gas, electricity, water 0 0 0
5 Interest free or concessional loans 0 0 0
6 Holiday expenses 0 0 0
7 Free or concessional travel 0 0 0
8 Free meals 0 0 0
9 Free education 0 0 0
10 Gifts, vouchers, etc. 0 0 0
11 Credit card expenses 0 0 0
12 Club expenses 0 0 0
13 Use of movable assets by employees 0 0 0
14 Transfer of assets to employees 0 0 0
15 Value of any other benefit/amenity/service/privilege 0 0 0
Stock options allotted or transferred by employer being an eligible start-up
16
referred to in section 80-IAC. 0 0 0
17 Stock options (non-qualified options) other than ESOP in col 16 above. 0 0 0
Contribution by employer to fund and scheme taxable under section
18
17(2)(vii). 0 0 0
Annual accretion by way of interest, dividend etc. to the balance at the
19 credit of fund and scheme referred to in section 17(2)(vii) and taxable
under section 17(2)(viia). 0 0 0
20 Other benefits or amenities 0 0 0
21 Total value of perquisites 0 0 0
22 Total value of profits in lieu of salary as per section 17(3) 0 0 0

9 Details of tax,-
(a) Tax deducted from salary of the employee under section 192(1) 348012
(b) Tax paid by employer on behalf of the employee under section 192(1A) 0
(c) Total tax paid 348012
(d) Date of payment into Government treasury As per Form 16

DECLARATION BY EMPLOYER
I RANJITH ISAAC S/o ISAAC working as SENIOR DIRECTOR FINANCE do hereby declare on behalf of US TECHNOLOGY INTERNATIONAL 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 value of each such perquisite are in accordance with section 17 and rules framed thereunder and that such information is true and correct.

Place TRIVANDRUM Full Name RANJITH ISAAC

Date 26-May-2025 Designation SENIOR DIRECTOR FINANCE
Signature of the person responsible for deduction of tax.
Signature Not Verified

Ranjith
Isaac