Embed Size (px)
Citation preview
STARTPersonal Details
Salary Particulars
Savings 80C & 80CC
IT Exemptions
DDO Paticulars
ADV. TAX
NAME V.AMARNATH REDDY Post Type
DESIGNATION MRP HRA
WORKING PLACE MEO SAROORNAGAR AHRA
MANDAL SAROORNAGAR CCA
Employee ID No SCA
PAN NUMBER SEXRes. Address SREE NILAYAM PHC
GREENHILLS COLONY
LIVING HOUSE
Reader Allowance
HOME
NEXT
Increment Month
6/12/18/24 Scale GPF A/C No
PP/FP/Spl Pay APGLIC A/C No
Allowances GIS
Edn Consession
3500
DA RatesDA 1 24.824DA 2 29.96DA 3 35.952
Basic Pay onJan-2011
Pension Service
GPF Monthly Deduction
If Awarded Mention Date
APGLIC Monthly Deduction
Surrender Leave Claimed Month Change of GPF, APGLI, GIS
Surrender Leave Claimed Days
Sainik Welfare Fund
Employee Welfare Fund
House Rent Paid (Monthly)
Advance TAX Deduction If Any
PreviousHOME
1500 Pay
DA
250 HRA
IR
CCA
TOTAL 0 0 0
GPF
PT
Select TAXABLE INCOME
129500.00
Arrears of 6/12/18/24
Other Arrears 1
Other Arrears 2
Change of GPF, APGLI, GIS
NEXT
1 GPF Deductions 24922 11
2 APGLI Deductions 3000 12
3 Group Insurance 360 13
4 LIC Policies Premium (Yearly) 32000 14
5 Subscription to NSC VIII issue 15
6 Tution fee for 2 children 25000 16
7 Repayment of HBA instalments. 17
8 18
9 19
10 ULIP
LIC Annuity Plan (Jeevan Dhara & Jeevan Aksay etc.)
UTI Retirement Benefit Pention fund.
PreviousHOME
PLI
Public Provident fund
Infrastructure Bonds (ICICI/IDBI etc)
TOTAL 85282
Subscriptions made to equity shares/DebenturesSubscription made to any Mutual fund (ELSS)Subscription to Deposit Scheme of National housing Bank
Fixed Deposits in Bank More Than (5) years.LIC Pension fund U/s. 80 CCC (Max. Rs. 10000)
Contribution to any Pension scheme U/s. 80 CCD (Max. 10% of salary)
NEXT
1
2
3
4
5
6
7
8
9
10
11
PreviousHOME
10500
0
Donation to Charitable institution U/S.80-G
Approved institutions 50% of qualifying amount.
Kargil,National calmaties & PM/CM Relief fund (100%)
0
Interest of House Building Advance.
Interest of Educational Loan
EWF and SWF 20
Medical Insurance premia U/S. 80-D upto 10000/- or Rs.15000/- in case of senior citizen
Treatment of Handicapped Dependent U/S.80-DD (Rs.50000 above 40% disability OR Rs.100000 above 80% disiability)
Expenditure on Medical Treatment of Dependent U/S.80-DDB (Rs.40000 or Actual expenditure whichever is less OR Rs.60000 or actual expenditure whichever is less if the dependent is above 65 years of age)
Maintenance of Totally Blind or P.H. U/S.80-U (upto Rs.50000 & Rs.100000 if the disiability is more than 80% for self)
Previous
TAXABLE INCOME
129500.00
NEXT
DDO NAME K.RAGHU KUMAR
FATHER'S NAME
DESIGNATION MEO
OFFICE MEO SAROORNAGAR
PAN NUMBER
TAN NUMBER
5.DDO PARTICULARS(for Form 16 only)
Previous
HOME
TAXABLE INCOME
129500.00
NEXT
YOUR DATA ENTRY COMPLETED
THEN CLICK BUTTONS
Statement Page
Salary Particulars
Form 16 Page 1
Form 16 Page 2
Annexure Page
Home
YOUR DATA ENTRY COMPLETED
Data Entry
SALARY PARTICULARS OF Sri/Smt/Kum V.AMARNATH REDDY, MRP MEO SAROORNAGAR, Mdl:SAROORNAGARPAY & ALLOWANCES DEDUCTIONS
Pay DA CCA HRA IR AHRA SCA PHC CA RA TOTAL GPF APLIF GIS PT CMRF EWF Others TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 221 Mar-11 13660 0 3391 350 1366 18767 1500 250 30 150 0 19302 Apr-11 13660 0 3391 350 1639 19040 1500 250 30 150 19303 May-11 13660 0 4093 350 1639 19742 1500 250 30 150 19304 Jun-11 13660 0 4093 350 1639 19742 1500 250 30 150 19305 Jul-11 13660 0 4093 350 1639 19742 1500 250 30 150 19306 Aug-11 13660 0 4093 350 1639 19742 1500 250 30 150 19307 Sep-11 13660 0 4093 350 1639 19742 1500 250 30 150 19308 Oct-11 13660 0 4093 350 1639 19742 1500 250 30 150 19309 Nov-11 14050 0 4209 350 1686 20295 1500 250 30 200 198010 Dec-11 14050 0 5051 350 1686 21137 1500 250 30 200 198011 Jan-12 14050 0 5051 350 1686 21137 1500 250 30 200 198012 Feb-12 14050 0 5051 350 1686 21137 1500 250 30 200 198013 SL 0 0 0 0 014 RPS Arrears 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0
17 DA Arrears 2808 2808 2808 2808
18 DA Arrears 4114 4114 4114 4114
19 0 0 0
20 0 0 0 0 0
TOTAL 165480 0 57624 4200 19583 0 0 0 0 246887 24922 3000 360 2000 0 0 0 0 30282
Sl No
Salary & Other
particulars FP / PP
Advance TAX
Notional Inc Arrears
Preponement Arrears
(Jan-11 to Apr-11)
(July-11 To Nov-11 )
Child Edn Concession6/12/18/24
Arrears
Prepared By : KCS REDDY - 9391020468 Signature of the Drawing & Disbursing Officer
SALARY PARTICULARS OF Sri/Smt/Kum V.AMARNATH REDDY, MRP MEO SAROORNAGAR, Mdl:SAROORNAGAR
23168371711017812178121781217812178121781218315191571915719157
00
0
0
0
0
0
0
216605
NET AMOUN
T
Signature of the Drawing & Disbursing Officer
Prepared by KCS REDDY - MRP - SRNR - 9391020468
INCOME TAX CALCULATION FOR THE YEAR 2011-20121 Name & Desgn : V.AMARNATH REDDY, MRP 2 Employee ID 03 Office of MEO SAROORNAGAR Mdl.SAROORNAGAR PAN No :4 Gross Salary Rs. 246887.005 HRA exempted u/s 10(13A)
a. Actual HRA received Rs. 19583.00b. Excess of rent paid over 10% salary (Rent @3500/- p.m) Rs. 19690.00c. 40% of salary including DA Rs. 89242.00
Total(least of 3 items) Rs. 19583.006 Net Salary income (4-5) Rs. 227304.007 Deductions:
a. Professional Tax (u/s 16 (iii)) Rs. 2000.00b. Interest on Housing loan U/S {24(1)(vi)} Rs. 0.00
c. Exemption from conveyance allowance u/s.10(14)(i) Rs. 0.00
TOTAL(a+b) Rs. 2000.008 Gross Total income (6-7) Rs. 225304.009 Deductions under Chapter VI A
a. Savings (U/s 80C)i GPF/CPS/CSS A/C No. Rs. 24922.00ii LIC (U/s 80 CCC) Rs. 32000.00iii GIS Rs. 360.00iv Tution Fee Rs. 25000.00v APGLIF A/C No. Rs. 3000.00vi ULIP Rs. 0.00vii Public Provident Fund Rs. 0.00viii Fixed Deposits in Bank Rs. 0.00ix PLI Rs. 0.00x House Loan (Principal) Rs. 0.00xi Subscription to NSC VIII Rs. 0.00
Rs. 85282.0010 Taxable income after deductions of savings Rs. 140022.00
b. Medical Insurance (U/s 80 D) Rs. 10500.00c. Except on PHC dependent (U/s 80 DD) Rs. 0.00d. Except on medical treatment (U/s 80 DDB) Rs. 0.00e. SWF & EWF Rs. 20.00f. Deduction to PHC employees (U/s 80 U) Rs. 0.00g. Higher Education interest on Loan (80 E) Rs. 0.00h. Interest on Deposits (80 L) Rs. 0.00i. Infrastructure Bonds U/s 80 CCF Rs. 0.00j. U/s 80 GGA Rs. 0.00k. U/s 80 G Rs. 0.00 129502.00l. U/s 80 GGC Rs. 0.00
Rs. 10520.0011 Taxable Income (9-10) (Rounded to multiple of 10/-) Rs. 129500.0012 (Men upto Rs.1,80,000/-: Nil, Women: upto 1,90,000: Nil) Rs. 180000.00 Rs. 180000.0013 Tax payable Income(11-12) Rs. 0.0014 Tax to be paid Rs. 015 Add Education Cess 2% Rs. 016 Add Secondary & Higher Education Cess 1% Rs. 017 Total Tax Payble (14+15+16) Rs. 0.0018 Already Tax Deducted (Details Shown below) Rs. 0.0019 Net Tax Payble (17-18) (after relief U/s. 89) Rs. 0.00
DETAILS OF TAX DEDUCTION1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL0.00 0.00 0.00 0.00 0.00
Signature of the Drawing Officer Signature of the Assessee
Total(i to xi) Subject to a max. of 1 lakh. Only
Total(b to k) 100% applicable
FORM NO. 16(Vide rule 31(1)(a) of Income Tax Rules, 1962)
Name and Address of The Employer Name and Designation of the Employee
K.RAGHU KUMAR, MEO , MEO SAROORNAGAR
PAN No. of the deductor TAN No. of the deductor PAN/GIR No. of the Employee
Quarter Amount Acknowledgement No.Period
From To1 0.00
01-04-2011 to 31-03-2012 2012-20132 0.003 0.004 0.00
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED1 Gross Salary
a) Salary as per provisions contained in Section 17(1) 246887.00 246887.00
d) TOTAL 246887.00 246887.002 Less: Allowance to the extent exempted under section 10 19583.00 19583.003 BALANCE (1-2) 227304.00 227304.004 DEDUCTIONS
a) Exemption conveyance allowance 0.00 0.00a) Entertainment allowance:
b) Tax on Employment: 2000.00 2000.005 Aggregate of 4 (a&b) 2000.00 2000.00
6 225304.00
7 Add: Any other income reported by the employee. 0.00 0.008 GROSS TOTAL INCOME (6+7) 225304.009 Deductions under Chapter VI A
A, (a) Under 80CC Gross Amt Qualifying Amt Deductible Amt
i) a) GPF Account No : 24,922.00 24,922.00 24,922.00 ii) b) APGLIF No : 3,000.00 3,000.00 3,000.00 iii) c) Group Insurance 360.00 360.00 360.00 iv) d) LIC/PLI Policies Premium 32,000.00 32,000.00 32,000.00 v) j) ULIP - - - vi) f) Tuition fee for 2 children 25,000.00 25,000.00 25,000.00 vii) g) Repayment of HBA installments - - - viii) Subscription to NSC VIII - - - ix) h) PLI - - -
Note : 85,282.00 85282.00
Qualifying Amt Deductible Amt
Section_ _ _ EWF&SWF Gross amount Rs_ _ _ _ _ 20.00 20.00 20.00Section U/S. 80-DD Gross amount Rs 0.00 0.00 0.00Section U/S. 80-CCF Gross amount Rs 0.00 0.00 0.00Section U/S. 80-DDB Gross amount Rs 0.00 0.00 0.00Section U/S. 80-U Gross amount Rs 0.00 0.00 0.00Section U/S. 80-E Gross amount Rs 0.00 0.00 0.00Section U/S. 80-D Gross amount Rs 10500.00 10500.00 10500.00
Certificate under Section 203 of the Income Tax Act, 1961 for Tax Deducted at Source from Income Chargeable under the Head "Salaries".
V.AMARNATH REDDY MRP MEO SAROORNAGAR,Mdl.SAROORNAGAR
Acknowledgement Nos. of all Quarterly Statements of TDS under sub-section(3) of section 200 as provided by TIN Facilitation Centre of NSDL Web-site
Assessment Year
b) Value of perquisites under section 17(2) (as per Form No. 12 BA, wherever applicable)c) Profit in lieu of Salary under section 17(3) (as per Form No. 12 BA, wherever applicable)
INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
Aggregate amount deductible shall not exceed One Lakh Rupees & Infrastructure bonds 20000/-only
B. Deductions under other sections (80D,80DD,80DDB,80E,80G etc.) Under Chapter VI A
Section Interest of HBA Gross amount Rs 0.00 0.00 0.00
10
11 Total Income (8-10)
12 TAX ON TOTAL INCOME
13 Education Cess (on Tax at S.No.12)
14 Secendory&Higher Education Cess (on Tax at S.No.12)
15 Tax Payable (12+13+14)
16 Relief U/Sec.89 attach details.
17 Tax payable (15-16)
18 Less :(a) Tax deducted at Source U/S.192(1)
19 Tax Payable (17-18)
Details of Tax Deducted and Deposited into Central Government Account
TDS No.
Place: MEO SAROORNAGAR Signature of The person responsible forDated : deduction of tax
Full Name: K.RAGHU KUMAR
Designation : MEO , MEO SAROORNAGAR
K.C.S.REDDY - 9391020468
Aggregate of Deductible amount under Chapter VI A (9A+9B)
(b) Tax paid by the employer on behalf the employee U/Sec.192(IA) on prerequisites U/Sec.17(2)
Sl.No
Education Cess Rs.
Secendory & Higher
Education Cess Rs.
Total Tax Deposited
Rs.Cheque/DD No. (if any)
BSR Code of Bank Branch
Date on which tax deposited (DD/MM/YY)
I, K.RAGHU KUMAR working in the capacity of MEO do here by certify that a sum of Rs.0.00 (in words rupees only) has been deducted at source and paid to the credit of the central Government. I further certify that the information given above is true and correct based on the books of accounts, documents and other available records.
95802.00
129502.00
0
0
0
0
0
0
0
Details of Tax Deducted and Deposited into Central Government Account
Signature of The person responsible for
K.RAGHU KUMAR
MEO , MEO SAROORNAGAR
Transfer Voucher/ Challan
Identification No.
I, K.RAGHU KUMAR working in the capacity of MEO do here by certify that a sum of Rs.0.00 (in words rupees only) has been deducted at source and paid to the credit of the central Government. I further certify that the information given above is true and correct based on the books of accounts, documents and other available records.
ANNEXURE
Name of the Employee : V.AMARNATH REDDY
Designation : MRP
Office/Branch : MEO SAROORNAGAR, Mdl:SAROORNAGAR
HOUSE RENT ALLOWANCE EXEMPTION
:
Address of the House occupied. : SREE NILAYAM
GREENHILLS COLONY
a) Amount of H.R.A. : 19583.00
b) Actual Rent paid Less 1/10th of Salary : 19690.00
c) 40% of Salary : 89242.00
Least of above (a),(b) and ( c ) i.e. : 19583.00
(Rupees Nineteen Thousand Five Hundred and Eighty three only)
Place : MEO SAROORNAGAR
Date : Signature
(2) Attachment receipt if HRA exceeds Rs. 3000/- per month
Amount of allowance being received from the Bank.
I here by conform that I have actually incurred expenditure/Amount incurring expenditure as payment of rent in respect of the residential accommodation occupied by me and the amount of HRA exempted from tax as above is calculated as per the relevant provisions of the income tax Act.
(1) For purpose of the above deductions "Salaries" means only basic pay, personal allowance and special allowance ranking for the purpose of RP deductions, if any.
ADVANCE TAX DEDUCTIONS PARTICULARS ###
MONTH Enter Deduction Amount ###
Mar-10 0.00 ###
Apr-10 0.00 ###
May-10 0.00 ###
Jun-10 0.00 ###
Jul-10 0.00 ###
Aug-10 0.00 ###
Sep-10 0.00 ###
Oct-10 0.00 ###
Nov-10 0.00 ###
Dec-10 0.00 ###
Jan-11 0.00 ###
Feb-11 0.00 ###
TOTAL 0.00 SL
6/12/18/24
HOME
###One###
Sl No Month GPF APGLIF GIS
1 Mar-10 1500 250 30
2 Apr-10 1500 250 30
3 May-10 1500 250 30
4 Jun-10 1500 250 30
5 Jul-10 1500 250 30
6 Aug-10 1500 250 30
7 Sep-10 1500 250 30
8 Oct-10 1500 250 30
9 Nov-10 1500 250 30
10 Dec-10 1500 250 30
11 Jan-11 1500 250 30
12 Feb-11 1500 250 30
BACK
