Personal Details
Name
Designation
Department
Age
Gender
PAN No.
City of Residence
Type of residence
If Rented, Rent Paid per month
Period of stay in rented house
27
Male
Bangalore
Rented
12
Instructions:
1
2
3
4
5
6
7
8
9
Fill your personal details in the "Personal Details" sheet - Including type of
Fill your basic salary and percentage of DA & HRA if changed, in "Income f
Fill the details of your salary from previous employer, if any in "Income fro
Fill the details of your investments and housing loan in deductions part of
Fill the details of your income from other sources, if any in "Other Income"
Fill the desired month to start TDS in "Income from salary" sheet in "Quick
You will get a quick summary of your Taxable income, Tax and TDS in "Inco
Fill TDS amount in respective month based on the TDS information in "Qui
Print "Income tax calculation" and "Income from Salary" sheet and submit
"Personal Details" sheet - Including type of residence, period of stay and rent
ntage of DA & HRA if changed, in "Income from Salary" sheet
om previous employer, if any in "Income from Salary" sheet
nts and housing loan in deductions part of "Income from Salary" sheet
rom other sources, if any in "Other Income" sheet
TDS in "Income from salary" sheet in "Quick summary" table
your Taxable income, Tax and TDS in "Income from Salary" sheet
onth based on the TDS information in "Quick summary" table
nd "Income from Salary" sheet and submit in office for future action
Gross Salary
HRA
DA
Basic
Amount
Amount
6,240
131%
8,174
20%
1,248
6,988
160%
11,181
25%
1,747
6,988
160%
11,181
25%
1,747
6,988
160%
11,181
25%
1,747
6,988
166%
11,600
25%
1,747
7,354
166%
12,208
25%
1,839
8,825
166%
14,650
25%
2,206
8,825
166%
14,650
25%
2,206
8,825
166%
14,650
25%
2,206
8,825
166%
14,650
25%
2,206
8,825
166%
14,650
25%
2,206
8,825
166%
14,650
25%
94,496
153,425
CCA
Others
Gross
Salary
Deductions
PF
PT
TDS
Loss of
Pay
15,662
19,916
19,916
19,916
20,335
21,401
25,681
25,681
25,681
25,681
25,681
25,681
271,232
2,206
23,311
15,662
19,916
19,916
19,916
20,335
21,401
25,681
25,681
25,681
25,681
25,681
25,681
271,232
Quick Summary
80C
80 CCF
Savings/Investment
Interest on Housing Loan
Donation 50% exemption
Donation 100% exemption
Health insurance premium for self, spouse and children
Health insurance premium for parents
Interest paid on Education Loan
Employee provident Fund
LIC and other Private Insurance
ULIP and pension funds
Equity linked insurance and Mutual funds
Repayment of principal on Housing Loan
Education/Tution fee of children
NSC
PPF
Bank FD with atleast 5 years maturity
Infrastructure Bonds - 80CCF
Amount
Taxable Income
Total Tax Liability
TDS starting from
TDS amount
Net Tax Payable/Refund after TDS
209524
3041
Nov-11
608
3041
3000
18,000
12,000
5397
Net
Salary
Total
0
0
12-13
x
PAN: CCQPS6378K
Dept: MBA
Amount (INR) Amount (INR)
271232
23311
0
0
0
18000
0
12000
0
0
0
5397
0
35397
0
0
0
0
0
0
3000
3000
23311
247921
0
247921
35397
###
3000
38397
209524
Nil
2952
0
0
2952
89
3041
0
3041