by B.P.CHOUDHARY (TAX CONSULTANT)

Modified Revised Version 8.2.2(T) for the Financial year 2013- 14, ASSESSMENT YEAR 2014-15 with brief detail of all the infromations & Rules for the Taxation,Exemptions,deduction etc. Calculate your Tax/Prepare form-16 in less than 5 Minutes

Hello-FriendsIn 2005 I prepared a Calculator on a Single Excel Sheet as an Auto Tax Calculator to Calculate the tax in minutes for filling the ITR.

I distributed this Calculator to all the staff to understand the Tax Calculation & other aspects.

One of the Sr.HR had forwarded this calculator to some of his friends in all over India. The Calculator was highly appreciated and recognize

by many people as well as by CA,CS too & also uploaded on various websites.

This Latest Modified Version 8.2 for Financial Year 2013-14 is now available to fulfill your requirements.

If you find any inconsistency, correction or amendments, please let me know, I will try to fix it at the earliest.

This Calculator is very Simple & Easy to use to compute the Tax with Linked Information and Rules. Once you enter the amount in blank cells. Other cells will calculate data & Tax automatically. Calculate your

Income Tax in Calculation sheet & print the Computation sheet / Form-16 etc.

Introduction Index Auto Tax Calculator Income from House Property CalculatorInformations & Rules

Every year I prepared new Versions after every budget and updated with New Rules & any requirement of user. With my best efforts & knowledge. Since 2006 I have prepared 7 Versions.

I have tried to make this simpler. This tax calculator will help you to calculate the Income Tax and clear any related rule in very less time & less efforts.

Please send a detailed e-mail at bpchoudhary@gmail.com

by B.P.CHOUDHARY (TAX CONSULTANT)

Modified Revised Version 8.2.2(T) for the Financial year 2013- 14, ASSESSMENT YEAR 2014-15 with brief detail of all the infromations & Rules for the Taxation,Exemptions,deduction etc. Calculate your Tax/Prepare form-16 in less than 5 Minutes

In 2005 I prepared a Calculator on a Single Excel Sheet as an Auto Tax Calculator to Calculate the tax in minutes for filling the ITR.

I distributed this Calculator to all the staff to understand the Tax Calculation & other aspects.

One of the Sr.HR had forwarded this calculator to some of his friends in all over India. The Calculator was highly appreciated and recognize

This Latest Modified Version 8.2 for Financial Year 2013-14 is now available to fulfill your requirements.

If you find any inconsistency, correction or amendments, please let me know, I will try to fix it at the earliest.

This Calculator is very Simple & Easy to use to compute the Tax with Linked Information and Rules. Once you enter the amount in blank cells. Other cells will calculate data & Tax automatically. Calculate your

Income Tax in Calculation sheet & print the Computation sheet / Form-16 etc.

Form -16 Calculator Annexure 1 Form 12BA CIT(TDS)

Every year I prepared new Versions after every budget and updated with New Rules & any requirement of user. With my best efforts & knowledge. Since

I have tried to make this simpler. This tax calculator will help you to calculate the Income Tax and clear any related rule in very less time & less efforts.

bpchoudhary@gmail.com

by B.P.CHOUDHARY (TAX CONSULTANT)

Description

1

2 Print Calculation of Income from House Property

3 Like a Mini Ready reckoner for Reference about all the Rules & related Informations.

4

5

6

7 RCC wise Details (Designation & Address) of Commissioner of Income Tax (TDS)

This Calculator Contains Following Informations, Which will help you to understand any rule Contents

Tax Calculator for 2013-14Once you enter the Amount & informations in the opened (Blank) cells. Other cells will calculate data & Tax automatically. Every Cell has Self explanatory instructions. Calculate Tax and Print Computation sheet

Income from House Property

Information & Rules for Taxation, Rates, Exemption & Deduction etc.

Form-16 calculatorEnter the Amount & informations in the Blank cells. Other cells will calculate data & Tax automatically. Every Cell has explanatory instruction. Calculate Tax and Print Form-16.

Annexure 1 Statement showing particulars of all the informations regarding the Income & Heads for Emoluments Paid, Perks, Income from Other Sources & Exemption u/s-10

Annexure 2 - Form-12BAStatement showing particulars of perquisites , other fringe benefits or amenities and profits in lieu of salary with value thereof

List of CIT (TDS)

by B.P.CHOUDHARY (TAX CONSULTANT)

Description

Print Calculation of Income from House Property

Like a Mini Ready reckoner for Reference about all the Rules & related Informations.

RCC wise Details (Designation & Address) of Commissioner of Income Tax (TDS)

This Calculator Contains Following Informations, Which will help you to understand any rule.

Once you enter the Amount & informations in the opened (Blank) cells. Other cells will calculate data & Tax automatically. Every Cell has Self explanatory instructions. Calculate Tax and Print Computation sheet

Enter the Amount & informations in the Blank cells. Other cells will calculate data & Tax automatically. Every Cell has explanatory instruction. Calculate Tax and Print Form-16.

Statement showing particulars of all the informations regarding the Income & Heads for Emoluments Paid, Perks, Income from Other Sources & Exemption u/s-10

Statement showing particulars of perquisites , other fringe benefits or amenities and profits in lieu of salary with

COMPUTATION OF INCOME TAX D.O.B 00/00/0000

for the Financial Yr 2013-14, Assessment yr 2013-14 ASSESSE MALE

NAME : PAN

ADDRESS :

1. Gross Annual Income/Salary 0

2. Allowances exempt - u/s 10 & 17 0

H.R.A. Exemption -u/s10(13A) 0

Transport Allowances - u/s 10(14) 0

Children Education Allowance - u/s 10(14) 0

Medical Bills Reimbursement - u/s 17(2) 0

LTA Exemption - u/s 10(5) 0

Uniform Allowance 0

Washing Allowance 0

0 0

Entertainment allowance 0

4. Income under the head salaries 0

5. Interest received in saving account 0

6. Any other income from other sources 0

7. Income from house property 0

8. Gross Total Income 0

9. Deduction under chapter VI A 0

0

80C - PF & VPF Contribution 0

80C - Life Insurance premiums 0

80C -Tuition fees for 2 children 0

80C - FD (5 Years and above) 0

80C - Home. Loan (Principal Repayment ) 0

80CCC -Pension Plan 0

0

0

80CCG -Rajiv Gandhi Equity Scheme 0

80D - Medical Insurance premiums+Health Check 0

80D - Medical Insurance premiums (for Parents) 0

80G Donation to approved fund 0

Section 80DD 0

Section 80GG 0

Section 80U 0

80TTA- Interest received in Saving Account 0

10. Total Income Trial Version Expired

11. Total Taxable Income (Round off to nearest 10 rupees) #VALUE!

12. Tax on Total Income #VALUE!

13. Rebate U/S 87A 0

14. Total tax after rebate #VALUE!

15. Education Cess @ 3% #VALUE!

This was a Trial Version for

17. Tax Deduction at Source 0

18. Balance Tax Payable If require original Version, K

PHONE : Email id-

3. Deduction u/s 16 - Professional Tax/Tax on Employement

Deduction under Sec 80CCE (Max Rs.1,00,000/-)

80CCD - New Pension Secheme (Employee Contribution)

80CCD -New Pension Scheme- Employer Contribution

16. Total Tax Payable

Accommodation Status - Self Ocupied Annual Letable value 0 Unrealised rent 0 Taxes Paid to Local Authority 0 Net Annual Value 0 Repair & Collection Charges(30% of Net Annual Value) 0 Interest on Housing Loan 0

Net Income / Loss from House Property 0

Home Loan Amount taken 0 Interst Paid 0

Income from house property Loan taken (before 31st March 2013) Or 1st Apr 13 but let out

Loan taken (After 1st April 2013) for self occulpied Home)

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VIII

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Auto Income Tax Calculator by B.P.Choudhary (Tax Consultant )

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(b)

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Follow theTax Rules & Informations (where applicable). Following linked ready reaconer is for your reference.

T A X R U L E S & O T H E R U S E F U L I N F O R M A T I O N S

Net Income Range Income Tax Rates

Auto Income Tax Calculator by B.P.Choudhary (Tax Consultant )

Original Revised 8.2.2 for the Financial year 2013- 14, ASSESSMENT YEAR 2014-15 . INFORMATION and RULES for(Rates,Deductions,Exemption etc.) with

brief detail of every rule ( Like a Mini Ready Reconer)

Tax Rates for Financial-Year 2013-14, Assessment Year 2014-2015

Some Exempted Receipts / Special allowances & Perquisite which are not chargable to tax

Some Exempted Income ( to be shown while Return filing)

HRA exemption

Transport allowance

Reimbursement of Medical bills

u/s(5) LTA is exempt

u/s 24 Exemption for interest on housing loan.

u/s 80CCE & 80CCD Maximum Exemption

Rajiv Gandhi Equity Savings Scheme

u/s 80D Medical Insurance

u/s 80DD Deduction in respect of medical treatment of handicapped dependents

u/s 80DDB Deduction in respect of medical treatment for specified ailments or diseases

u/s 80E Interest repayment on education loan

u/s 80G Donations given for certain charities

u/s 80GG If you are not getting HRA, but living in rented house,

u/s 80U If you have a permanent physical disability

u/s 80TTA Deduction on interest on saving bank accounts.

KNOW MORE about DEDUCTION under Section 80-C

Qualifying Investments u/s 80CCE

Provident Fund (PF) & Voluntary Provident Fund (VPF)

Life Insurance Premiums & Unit linked Insurance Plan (ULIP)

Public Provident Fund (PPF):

National Savings Certificate (NSC):

Home Loan Principal Repayment & Stamp Duty and Registration Charges for a home

Tuition fees for 2 children

Equity Linked Savings Scheme (ELSS)

5-Yr bank fixed deposits (FDs) or 5-Yr post office time deposit (POTD)

Pension Funds or Pension Policies

Stamp Duty and Registration Charges for a home:

Infrastructure Bonds: NABARD rural bonds:

Senior Citizen Savings Scheme 2004 (SCSS)

I M P O R T A N T - A D V I S ES

As per finance Bill 2013 - TAX RATES For Financial Year 2013-14 & Assesment Year 2014-15 For MALE ASSESSE

New

Up to Rs.2,00,000 NIL

Note- (u/s87A- A rebate upto Rs 2000/- for assessee with Income range of 2,00,001 to Rs. 5,00,000 )

Net Income Range Income Tax Rates

Rs.5,00,001 to Rs.10,00,000 Rs30,000+20% of Total Income (-) 5,00,000

Note- (u/s87A- A rebate upto Rs 2000/- for assessee with Income range of 2,00,001 to Rs. 5,00,000 )

Net Income Range Income Tax Rates

Rs2,50,001 to 5,00,000 10% of Total Income(-) Rs.2,50,000

More than 10.00,000 Rs1,25,000+30% of Total Income(-)10,00,000

Note- (u/s87A- A rebate upto Rs 2000/- for assessee with Income range of 2,00,001 to Rs. 5,00,000 )

Net Income Range Income Tax Rates

Up to Rs.5,00,000 NIL

More than 10.00,000 Rs1,00,000+30% of Total Income(-)10,00,000

Education Cess is 2% & Secondary and Higher education Cess is 1% of income tax from all Assesse.

1. Withdrawal / Maturity received from PF,PPF,Insurance Co., Agriculture. (Max up to 5000/- )

2 Long Term Capital Gain From Shares

3 Dividend on shares in companies

4. Interest on Saving Bank & Post Office A/c up to Rs10,000/- ( Sec-80TTE)

2,00,001 to Rs. 5,00,000 10% of Total Income (-) Rs.2,00,000

Rs.5,00,001 to Rs. 10,00,000 Rs30,000+20% of Total Income(-)Rs. 5,00,000

More than Rs10.00,000 Rs1,30,0,000+30% of Total Income(-)Rs10,00,000

For FEMALE ASSESSE

Up to Rs2,00,000 NIL

Rs200,001 to 5,00,000 10% of Total Income(-) 2,00,000

More than 10.00,000 Rs1,30,,000+30% of Total Income(-)10,00,000

For SENIOR CITIZEN ASSESSE (Above 60 Year ) attaining the age during the year

Up to Rs2,50,000 NIL

Rs5,00,001 to 10,00,000 Rs25,000+20% of Total Income(-)5,00,000

For VERY SENIOR CITIZEN ASSESSE (Above 80 Year ) attaining the age during the year

Rs5,00,001 to 10,00,000 20% of Total Income (-) Rs.10,00,000

Some Exempted Receipts /Special allowances & Perquisite which are not chargable to tax are

Exempted Receipts - 1. Medical Reimbursement (Max Rs15000/- Per annum) 2. L.T.A (as per Rule)

Special allowances Exempted u/s 10(14) 1. Uniform Allowance (granted to meet the expenditure incurred on purchase or maintenance of uniform to be worn during performance of Official Duty) 2 Helper Allowance ( granted to meet exependiture incurred on helper for performance of official duty) 3. Academic Allowance (granted for encouraging academic, research & training pursuits) including Newspaper, Generals etc.) 4. Children Education Allowance ( Rs100 P.M. per Child / (Rs300 for Hostel Expenditure) Max of 2 Children) 5. Convayance allowance ( granted to meet the expenditure incurred on convayance, while performing official duty. . ( Expenditure incured for covering journey between office and residence is not treated as expenditure in performance of official duty. )

Deduction available u/s -16 1. Entertainment allowance (for Govt Employees) Max Rs5000/- 2. Professional tax - Professional tax paid by employee is deducted. If employee pays the professional tax on behalf of employee, It is first added in gross salary as taxable perquisite and thereafter deduction isvprovided from gross salary Perquisite not chargable to tax

Free food and beverage ( 1. Food and non-alcoholic beverages provided in working hours in remote area or an offshore instalation are exempted to tax 2. Tea, coffee or non-alcoholic beverages and snaks in working hours are tax free perquisites. 3. Meals (Lunch and / or dinner) in office hours is not taxable. If cost to the employeris ₹50 ( or Less) per meal.

Some Exempted Income are ( to be shown while Return filing)

T A X R U L E S & O T H E R U S E F U L I N F O R M A T I O N S for

Please Note :

(i) Interest earned from all sources is to be included. All interest (including saving Bank A/C (above Rs10,000) (FD) income is fully taxable.

(II) As per clarification from IT department, all perquisites such as rent-free accommodation, company provided car, free or concessional education facilities, employee stock option plan, free club membership, company provided credit card, gift vouchers, meal coupons, hotel stay beyond 15 days, are fully taxable.

HRA exemption = Least of (40% (50% for metros) of Basic+DA or HRA or rent paid - 10% of Basic+DA)

Transport allowance is exempt up to Rs.800/- per month during the month. ( Expenditure incured for covering journey between office and residence .) For people having permanent physical disability, the exemption is 1,600/- per monthReimbursement of Medical bills are exempt for self and dependent family, up to Rs.15,000/- per annum

u/s(5) LTA is exempt to the tune of economy class Train/ Air /Recognised public Transport fare for the family to any destination in India, by the shortest route. LTA can be claimed twice in a block of 4 calendar years. The current block is from 01.01.2010 to 31.12.2013. For claim, it is must to provide originals tickets etc.

u/s 24 There is an Exemption for interest on housing loan.(for Self occupied Residence). If the loan was taken before Apr 1, 1999 exemption is limited to Rs30,000/- per year. If the loan was taken after Apr 1, 1999 exemption is limited toRs1,50,000/- per year if the house is self-occupied; There is no limit if the house is rented outThis exemption is available on accrual basis, which means if interest has accrued, you can claim exemption, irrespective of whether you've paid it or not.. Additional Deduction upto Rs.1Lac for interest on housing loan up to Rs.25 Lacs sanctioned during FY 2013 – 2014 for acquiring residential property

If you have rented out your house, enter the total income / loss from the house (after deducting property tax and standard maintenance expenses).

u/s 80CCE- Maximum Exemption up to Rs.100000/- Investments up to Rs.1 lac in PF, VPF, PPF, Employee contribution in NPS,Insurance Premium, Housing loan principal repayment, NSC, ELSS, long term bank Fixed Deposit, Post Office Term Deposit, etc. are deductible from the taxable income. There is no limit on individual items, (for example) all 1 lac can be invested in NSC or PPF etc.

u/s 80CCD -The Finance Act, 2011 provides that contribution made by the Central Government or any other employer to NPS (up to 10 per cent of the salary of the employee in the previous year)shall be excluded while computing the limit of Rs1,00,000.The contribution by the employee to the NPS will be subject to the limit of Rs1,00,000.

u/s 80CCG - Rajiv Gandhi Equity Savings Scheme is a new exemption available for investment in stock markets (direct equity). Avaialble only for those with gross income less than 12 lacs and only for first time investors in stock market. Exemption available at 50% of investment subject to maximum of Rs.50,000/- invested. Investments are locked-in for three years

u/s 80D Medical Insurance Premium (such as Mediclaim & Critical illness Cover)& Health Check up Upto Rs5000, premium is exempt up to Rs30,000/ per year (Rs.15,000/- for self,spouse and children ) (Rs15000/- for Parents. If the premium includes for a dependent who is (Senior Citizen) above 60 years of age, an extra Rs5,000//- can be claimed.

u/s 80DD Deduction in respect of medical treatment of handicapped dependents is limited to ₹75,000/- per year if the disability is less than 80% and Rs1,00,000/- per year if the disability is more than 80%

u/s 80DDB Deduction in respect of medical treatment for specified ailments or diseases for the assesse or dependent can be claimed up to Rs40,000/- per year. If the person being treated is a senior citizen, the exemption can go up toRs60,000/-. but any amount received under Medical Insurance Policy will be reduced from the amount of deduction allowed. The Diseases and ailments specified under rule 11DD are. (1)neurological diseases being demetia, dystonia musculorum deformans, motor neuron disease, ataxia, chorea, hemiballismus, aphasia and parkisons disease, (2) cancer, (3) AIDS, (4)Chronic renal failure, (5) hemophilia, and (6) thalassaemia.

u/s 80E Interest repayment on education loan (taken for higher education from a university of self & dependents) is completely tax exempt

u/s 80G Donations given for certain charities are tax exempt. Some(NGO,Trust etc.) are exempt to the tune of 50%, whereas Govt funds are 100%.

u/s 80GG If you are not getting HRA, but living in rented house, an exemption is available. This will be calculated as minimum of (25% of total income or rent paid - 10% of total income or Rs24,000/- per year)

u/s 80U who suffers from not less than 40 per cent of any disability is eligible for deduction to the extent of Rs. 50,000/- and in case of severe disability to the extent of Rs. 100,000/-

u/s 80TTA introduced through Finance Act, 2012. Section 80TTA provides a deduction of up to Rs10,000 on your income from interest on saving bank accounts.

KNOW MORE about DEDUCTION under Section 80-C and chapter VIA

Section 80C of the Income Tax Act allows certain investments and expenditure to be deduct from total income. One must plan investments well and spread it out across the various instruments specified under this section to avail maximum tax benefit. There are no sub-limits and is irrespective of how much you earn and under which tax bracket you fall. Most of the Income Tax payee try to save tax by saving under Section 80C of the Income Tax Act. However, it is important to know the Section in total. so that one can make best use of the options available for deduction under income tax Act. One important point to note that one can not only save tax by undertaking the specified investments, but some expenditure which you normally incur can also give you the tax exemptions.

Qualifying Investments u/s 80CCE are

Provident Fund (PF) & Voluntary Provident Fund (VPF) PF is automatically deducted from your salary. your contribution [12% of Basic] (i.e., employee’s contribution) is counted towards section 80C investments. You also have the option to contribute additional amounts through voluntary contributions (VPF). Current rate of interest is 8.5% per annum (p.a.) and is tax-free.Life Insurance Premiums: Any amount that you pay towards life insurance premium in Life Insurance Corporation (LIC) or any other Insurance CO.for yourself, your spouse or your children can also be included in Section 80C deduction. If you are paying premium for more than one insurance policy, all the premiums will be included. also premium paid for ULIP will also be treated as Premium paid for Life Insurance Policies. Unit linked Insurance Plan : ULIP stands for Unit linked Saving Schemes. ULIPs cover Life insurance with benefits of equity investments.They have attracted the attention of investors and tax-savers not only because they help us save tax but they also perform well to give decent returns in the long-term.IMP : Total Amount Received at Maturity, Survival Benefits, , Withdrawl in Insurance Policies is Tax Free and fully exempteed u/s 10(10D).

Public Provident Fund (PPF): Among all the assured returns small saving schemes, Public Provident Fund (PPF) is one of the best. Current rate of interest is 8% tax-free and the normal maturity period is 15 years. Minimum amount of contribution is Rs500 and maximum is Rs1,00,000.(New Change) from 01/01/2011

National Savings Certificate (NSC): National Savings Certificate (NSC) is a 5-Yr small savings instrument eligible for section 80C tax benefit. Rate of interest is 8.58% compounded half-yearly, i.e. If you invest Rs.100, it becomes Rs.150.90 after five years. The interest accrued every year is liable to tax (i.e. to be included in your taxable income) but the interest is also deemed to be reinvested and thus eligible for section 80C deduction.Home Loan Principal Repayment & Stamp Duty and Registration Charges for a home Loan The Equated Monthly Installment (EMI) that you pay every month to repay your home loan consists of two components – Principal and Interest.The principal component of the EMI qualifies for deduction under Sec 80C. Even the interest component can save you significant income tax – but that would be under Section 24 of the Income Tax Act. The amount you pay as stamp duty when you buy a house, and the amount you pay for the registration of the documents of the house can be claimed as deduction under section 80C in the year of purchase of the house.Tuition fees for 2 children Apart form the above major investments expenses for children’s education (Only Tution Fee (for which you need receipts)), can be claimed as deductions under Sec 80C.

Equity Linked Savings Scheme (ELSS): There are some mutual fund (MF) schemes specially created for offering you tax savings, and these are called Equity Linked Savings Scheme, or ELSS. The investments that you make in ELSS are eligible for deduction under Sec 80C.

5-Yr bank fixed deposits (FDs): Tax-saving fixed deposits (FDs) of scheduled banks with tenure of 5 years are also entitled for section 80C deduction. 5-Yr post office time deposit (POTD) scheme: POTDs are similar to bank fixed deposits. Although available for varying time duration like one year, two year, three year and five year, only 5-Yr post-office time deposit (POTD) – which currently offers 7.5 per cent rate of interest –qualifies for tax saving under section 80C. Effective rate works out to be 7.71% per annum (p.a.) as the rate of interest is compounded quarterly but paid annually. The Interest is entirely taxable.

Pension Funds or Pension Policies – Section 80CCC: This section – Sec 80CCC – stipulates that an investment in pension funds is eligible for deduction from your income. Section 80CCC investment limit is clubbed with the limit of Section 80C – it means that the total deduction available for 80CCC and 80C is Rs 1 Lakh.This also means that your investment in pension funds upto Rs.1 Lakh can be claimed as deduction u/s 80CCC. However, as mentioned earlier, the total deduction u/s 80C and 80CCC can not exceed Rs.1 Lakh.Infrastructure Bonds: These are also popularly called Infra Bonds. These are issued by infrastructure companies, and not the government. The amount that you invest in these bonds can also be included in Sec 80C deductions. NABARD rural bonds: There are two types of Bonds issued by NABARD (National Bank for Agriculture and Rural Development): NABARD Rural Bonds and Bhavishya Nirman Bonds (BNB). Out of these two, only NABARD Rural Bonds qualify under section 80C.Senior Citizen Savings Scheme 2004 (SCSS): A recent addition to section 80C list, Senior Citizen Savings Scheme (SCSS) is the most lucrative scheme among all the small savings schemes but is meant only for senior citizens. Current rate of interest is 9% per annum payable quarterly. Please note that the interest is payable quarterly instead of compounded quarterly. Thus, unclaimed interest on these deposits won’t earn any further interest. Interest income is chargeable to tax.

I M P O R T A N T - A D V I S ES

Mostly people gives estimated declaration at year starting to minimise their Tax Liabilities but could not save up to last and face heavy burden in last months. Many of us start looking for investment avenues only in February or March, just before the Financial Year is getting over. This is a big mistake! One, you would end up investing your money without putting proper thought to it. And secondly, you would end up losing the interest / appreciation for the whole year. Instead, decide where you want to make the investments, and start investing right from the beginning of the financial year – from April. so it is advisable to save from start on monthly basis through Bank ECS as a SAP . This way, you would not only make informed decisions, but would also earn the interest for the full year from April to March.

summary of tax deducted at source

PART A

Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary

Name and address of the Employer Name and designation of the Employee

Mr./Mrs.

Design

Emp code 0

City: Pincode:

PAN of the Deductor TAN of the Deductor PAN of the Employee

CIT(TDS) Assessment Year Period

Address: THE COMMISSIONER OF INCOME TAX (TDS)

2013-14

From To

01/04/2013 3/31/2014City: Pin code:

Summary of tax deducted at source

Quarter

Quarter 1 0.00

Quarter 2 0.00

Quarter 3 0.00

Quarter 4 0.00

Total 0.00 0.00

PART B

Details of Salary Paid and any other income and tax deducted

Rs. Rs. Rs.

1. Gross Salary

(a) Salary as per provisions contained in sec. 17(1) 0.00

(b) Value of perquisites u/s 17(2) (as per Form No. 12BA, wherever applicable) 0.00

(c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA) 0.00

(d) Total 0.00

2. Less: Allowance to the extent exempt U/s 10 & 17 0.00

3. Balance (1-2) 0.00

4. Deductions u/s 16 :

(a) Entertainment allowance 0.00

(b) Tax on employment 0.00

5. Aggregate of 4(a) and (b) 0.00

6. Income chargeable under the head 'Salaries' (3-5) 0.00

7. Add: Any other income reported by the employee

Income Rs.

Interest from Saving Account 0.00

Income from House Property 0.00

Income from other sources 0.00 0.00

Receipt Numbers of original statements of TDS under sub-section (3) of section 200

Amount of tax deducted in respect of

the employee

Amount of tax deposited/remitted in

respect of the employee

8. Gross Total income (6+7) 0.00

9. Deductions under Chapter VI A

(A) sections 80C, 80CCC, 80CCD & 80CCF Gross Amount Qualifying Amount Deductible Amount

Section 80 C 0.00

PF & VPF Contribution 0.00

Life Insurance premiums 0.00

PPF a/c Contribution 0.00

Tuition fees for 2 children 0.00

E.L.S.S(Mutual Fund) 0.00

Section 80 CCC 0.00

Section 80 CCD(1) 0.00 Section 80 CCD(2) 0.00 0.00

Section 80CCG -Rajiv Gandhi Equity Scheme 0.00 0.00

Section 80 D (i) Medical/ Health Insurance for Self/Spouse/ Children 0.00 0.00

(ii) Medical/ Health Insurance for Parents 0.00 0.00

Section 80G - Donations 0.00 0.00

Section 80DD 0.00 0.00

Section 80E 0.00 0.00

Section 80U 0.00 0.00

Section 80TTA- Interest received in Saving Account 0.00 0.00

10. Aggregate of deductible amount under Chapter VI A 0.00

11. Total Income (8-9) Trial Version Expired

12 Total Taxable Income (Round off to nearest 10 rupees) #VALUE!

13. Tax on total income #VALUE!

14 Rebate u/s-87A #VALUE!

15. Tax on Total Income after rebate Trial Version Valid upto 31/01/2014

16. Education cess @ 3% (on tax computed at S.No. 15) #VALUE!

17. Tax Payable (15+16) #VALUE!

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

19. Total Tax Payable (14-15) Kindly subscribe Origina

20. Total Tax Deduction at Source 0.00

21. Tax Payable / Refundable Refundable #VALUE!

Verification

Signature of person responsible for deduction of tax

I, ----------------, son / daughter of ---------------- working in the capacity of ---------- (designation) do hereby certify that a sum of Rs.--------[Rupees (in Words) has been deducted and 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: Full Name:

Date: 12/21/2013 Designation:

Annexure 1 to Form No.16Name : Emp.No 0

Particulars Amount (Rs)Emoluments paid

Basic Salary 0.00Dearness Allowance (DA) 0.00House rent Allowance (HRA) 0.00Conveyance Allowance 0.00Children Education Allowance 0.00Children Hostel Allowance 0.00Medical Bills Reimbursement 0.00LTA 0.00Bonus 0.00CCA 0.00Medical Allowance 0.00Servant Allowance 0.00uniform Allowance 0.00Helper Allowance 0.00other 0.00Special Allowance 0.00Annuity 0.00fee 0.00Advance Salary 0.00other 0.00Entertainment Allowance 0.00Total Salary (as Per Sec 17(1)) 0.00

PerksPerquisite As per Form - 12BA ( AS PER 17(2)) 0.00Total value of profits in lieu of salary ( as Per 17(3) ) 0.00Gross emoluments 0.00

Income from other sources reported by employeeInterest from Saving Bank account 0.00Interest from - Fixed Deposit(FD) 0.00Interest from Post Office M.I.S (6 yrs.) 0.00last employer 0.00other than salary 0.00 U/S 24- Income from house Property 0.00Total income from other sources 0.00

Exemption under section 10&17HRA Exemption 0.00Conveyance Exemption 0.00Children Education Allowance 0.00Children Hostel Allowance 0.00Medical Reimbursement 0.00LTA 0.00uniform Allowance 0.00Helper Allowance 0.00other 0.00Total Exemption 0.00

Date : Full Name : -Place : Designation : -

FORM NO. 12BA {See Rule 26A (2)(b)}

1) Name and address of employer : 0

0

City: Pincode:2) TAN : -

3) TDS Assessment Range of the employer :

4) Name, designation and PAN of employee :

5) YES

6)0

7) Financial year 2013-148) Valuation of Perquisites

S.No. Nature of perquisite

(see rule 3)

(1) (2) (3) (4) (5)1 Accommodation 0.00 0.00 0.002 Cars/Other automotive 0.00 0.00 0.003 Sweeper , gardener, watchman or personal attendant 0.00 0.00 0.004 Gas , electricity , water 0.00 0.00 0.005 Interest free or concessional loans 0.00 0.00 0.006 Holiday expenses 0.00 0.00 0.007 Free or concessional travel 0.00 0.00 0.008 Free meals 0.00 0.00 0.009 Free Education 0.00 0.00 0.00

10 Gifts, vouchers etc. 0.00 0.00 0.0011 Credit card expenses 0.00 0.00 0.0012 Club expenses 0.00 0.00 0.0013 Use of movable assets by employees 0.00 0.00 0.0014 Transfer of assets to employees 0.00 0.00 0.0015 Value of any other benefit/amenity/service/privilege 0.00 0.00 0.0016 Stock options (non-qualified Options ) 0.00 0.00 0.0017 Others benefits or amenities 0.00 0.00 0.0018 Total value of perquisites as per sec 17(2) 0.00 0.00 0.0019 Total value of profits in lieu of salary as per sec 17(3) 0.00 0.00 0.00

9) Details of tax,— (a) Tax deducted from salary of the employee under section 192(1) 0.00

0.00 (c) Total tax paid 0.00

11/30/2013

DECLARATION BY EMPLOYER

I - son of D S P SINGHworking - do hereby declare on behalf of M/s. -That the information given above is based on the books of accounts , 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 there under and that such information is true and correct .

Signature of person responsible for deduction of tax

Place : - Full Name : -

Date : - Designation : -

Statement showing particulars of perquisites , other fringe benefits or amenities and profits in lieu of salary with value thereof

Is the employee a director or a person with substantial interest in the company (where the employer is a company)

Income under the head “Salaries” of the employee (other than from perquisites)

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.)

(b) Tax paid by employer on behalf of the employee under section 192(1A)

(d) Date of payment into Government treasury

RCC wise Details of Commissioner of Income Tax (TDS)

Sr. States RCC Designation & Address of CIT (TDS) No.

1 Haryana, Punjab, Amritsar, Patiala, The Commissioner of Income Tax (TDS) Himachal Pradesh, Jalandhar, Rohtak C.R. Building, Sector 17 Ï E, Himalaya Marg, Jammu & Kashmir, Chandigarh –160017 Chandigarh

2 Gujarat, Daman & Ahmedabad, The Commissioner of Income Tax (TDS) Diu, Dadar & Nagar Baroda, Rajkot Room No. 201, 2nd Floor, Navjivan Trust Haveli Surat Building,

B/h Gujarat Vidhyapith, Ashram Road, Ahmedabad –380014

3 Rajasthan Jaipur, Jodhpur The Commissioner of Income Tax (TDS)New Central Revenue Building,Statue Circle, Janpath, Jaipur – 302005

4 Meghalaya, Assam, Shillong The Commissioner of Income Tax (TDS)Arunachal Pradesh, Saikia Commercial Complex, Shillong Road,Manipur, Mizoram, Guwahati – 731005Nagaland, Sikkim, Tripura

5 Bihar, Jharkhand Patna, Ranchi The Commissioner of Income Tax (TDS)C.R. Building, 2nd Floor, Bir Chand Patel Marg,Patna – 800001

6 Andhra Pradesh Hyderabad, The Commissioner of Income Tax (TDS)Visakhapatnam Room No. 411, Income Tax Towers, 10-2-3 A.C.

Guard, Hyderabad – 5000047 Tamil Nadu, Chennai, Madurai The Commissioner of Income Tax (TDS)

Pondicherry Coimbatore 7th Floor, New Block, Aayakar Bhawan, 121, M.G.Road, Chennai – 600034

8 Kerala, Lakshadeep Kochi, Trivandrum The Commissioner of Income Tax (TDS)C.R. Building, I.S. Press Road,Kochi – 682018

9 Madhya Pradesh, Bhopal, Jabalpur The Commissioner of Income Tax (TDS)Chhatisgarh Aayakar Bhawan, Hoshangabad Road,

Bhopal – 46201110 Karnataka, Goa Bangalore The Commissioner of Income Tax (TDS)

Room No. 59, H.M.T. Bhawan, 4th Floor,Bellary Road, Ganganagar, Bangalore – 560032

11 West Bengal Kolkata The Commissioner of Income Tax (TDS)7th Floor, Middleton Row,Kolkata – 700071

12 Orissa Bhubaneshwar The Commissioner of Income Tax (TDS)5th Floor, Aayakar Bhawan, Rajaswa Vihar,Bhubaneshwar – 751007

13 Delhi Delhi The Commissioner of Income Tax (TDS)Aayakar Bhawan, District Centre,4th Floor, Luxmi Nagar, Delhi – 110092

14 Maharashtra-I* Pune, Kolhapur, The Commissioner of Income Tax (TDS)Nashik 4th Floor, ‘A’ Wing, PMT Commercial Complex,

Shankar Sheth Road, Swargate, Pune – 41103715 Maharashtra-II* Nagpur The Commissioner of Income Tax (TDS)

Room No. 102, Ground Floor, Aayakar Bhawan,Telangkhedi Road, Civil Lines, Nagpur – 440001

16 Maharashtra-III* Mumbai The Commissioner of Income Tax (TDS)Room No. 900A, 9th Floor,K.G. Mittal Ayurvedic Hospital Building,Charni Road, Mumbai – 400002

17 UP-I, Uttaranchal* Kanpur, Agra, The Commissioner of Income Tax (TDS)Meerut 16/69, Aayakar Bhawan, Civil Lines, Kanpur –

20800118 UP-II* Lucknow, The Commissioner of Income Tax (TDS)

Allahabad 5, Ashok Road, Lucknow

Jurisdictional district of each part of Maharashtra

Maharashtra-I Maharashtra-II Maharashtra-IIAmednagar Akola MumbaiAurangabad AmravatiBeed BhandaraDhule ChandrapurJalgaon GondiaJalna NagpurKolhapur WardhaLatur Washim and GadchiroliNanded YavatmalNashikPuneRaigadRatnagiriSangliSataraSindhudurgSolapurThane

Note* – Jurisdiction of Maharashtra has been divided in three parts i. e. Maharashtra I,Maharashtra II and Maharashtra III and Jurisdiction Uttar Pradesh has been divided in two parts. Jurisdictional district of each part of Maharashtra and Uttar Pradesh is as below

Jurisdictional district of each part of Uttar Pradesh

Uttar Pradesh – I Uttar Pradesh – II Agra Kasganj Allahabad Kaushambi Aligarh Lalitpur Azamgarh Khatima Auraiya Mainpuri Badaun KushinagarBagpat Mathura Bahraich LakhimpurBanda Meerut Ballia LucknowBulandshahar Mhoba Balrampur MaharajganjBulandshahr Muzaffarnagar(Shamli, Barabanki Mau

Deoband, khatauli,Saharanpur)

Chitrakoot Bareilly MirzapurEtah Basti MoradabadEtawah Bhadohi NajibabadFarrukhabd Bijnor PilibhitFirozabad Chandauli PratapgarhGhaziabad(Hapur) Deoria Rae BareliGuatam BudhaNagar(Noida) Faizabad RampurHamirpur Fetehpur SambhalHathras Ghazipur Sant Kabir NagarJalaun (Orai) Gonda ShahjahanpurJhansi Gorakhpur SiddharthnagarKannauj Hardoi SitapurKanpur Dehat Jaunpur SonbhadraKanpur Nagar Kashipur Sultanpur

Unnao

RCC wise Details of Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS) C.R. Building, Sector 17 Ï E, Himalaya Marg,

The Commissioner of Income Tax (TDS) Room No. 201, 2nd Floor, Navjivan Trust

The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)Saikia Commercial Complex, Shillong Road,

The Commissioner of Income Tax (TDS)C.R. Building, 2nd Floor, Bir Chand Patel Marg,

The Commissioner of Income Tax (TDS)Room No. 411, Income Tax Towers, 10-2-3 A.C.

The Commissioner of Income Tax (TDS)7th Floor, New Block, Aayakar Bhawan, 121, M.G.

The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)Room No. 59, H.M.T. Bhawan, 4th Floor,Bellary Road, Ganganagar, Bangalore – 560032The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)5th Floor, Aayakar Bhawan, Rajaswa Vihar,

The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)4th Floor, ‘A’ Wing, PMT Commercial Complex,Shankar Sheth Road, Swargate, Pune – 411037The Commissioner of Income Tax (TDS)Room No. 102, Ground Floor, Aayakar Bhawan,Telangkhedi Road, Civil Lines, Nagpur – 440001The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)16/69, Aayakar Bhawan, Civil Lines, Kanpur –

The Commissioner of Income Tax (TDS)

Note* – Jurisdiction of Maharashtra has been divided in three parts i. e. Maharashtra I,Maharashtra II and Maharashtra III and Jurisdiction Uttar Pradesh has been divided in two parts. Jurisdictional district of each part of Maharashtra and Uttar Pradesh is as below

Auto IncomeTax Calculator Version 8.2(T)

(1) A/c No – 182401500851 ICICI Bank, Branch R K PURAM, IFSC Code ICIC0001824

(2) A/c No - 011104000089274 IDBI Bank, Branch K.G.Marg, IFSC Code IBKL0000011

(3) A/C N0 - 29280100009041 Bank of Baroda,Branch Munirka,IFSC Code BARBOMUNIRK

(4) A/C NO- 3075661065 Central Bank of India,Branch,Jantar Mantar,IFSC Code CBIN0283801

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