INCOME TAX CALCULATION SHEET FOR FINANCIALYEAR 2017-2018 (A.Y.

2018-19)
POST H.R.A. 10% Con.All. - GSLI

OFFICE & ADDRESS PAN TAN OF DEDUCTOR

NAME OF EMPLOYER DESIG. PLACE
Heads / Pay Month > Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Total
Basic Pay - - - - - - - - - - - - -
Grade Pay / D.P. - - - - - - - - - - - - -
Total - - - - - - - - - - - - -
Dearness Allowance - - - - - - - - - - - - -
House Rent All. - - - - - - - - - - - - -
C.L.A. - - - - - - - - - - - - -
Conveyance All. - - - - - - - - - - - - -
Other Allow. / Arrears - - - - - - - - - - - - -
Other Allow. / Arrears - - - - - - - - - - - - -
Total Salary - - - - - - - - - - - - -
Tax Deducted - - - - - - - - - - - - -
House Rent Paid - - - - - - - - - - - - -

Parameters Under Sec.80C 30% Saving Details (Chapter VIA) #VALUE!

Are You Residing at any Metro? No Head Amount 20% Head Amount Max.Lim Exm.Amt.
Total Contribution to GPF 0 0 G.P.F. - 10% U/s.80C - 150000 -
Professional Tax deducted [u/s 16(ii)] 0 0 G.S.L.I. - 0% U/s.80CCC - 150000 -
Assessee's Gender/Status MALE Repay.of Home Loan (Prin.Am - 1600 U/s.80CCD - 150000 -
Assessee's Date of Birth 01/01/60 Tuition Fees (For 2 child.) - 800 U/s.80CCG - 50000 -
- 400 U/s.80D - 20000 -
TAX PAYABLE AFTER TDS - - 150 U/s.80DD - 20000 -
Not Applic 0 - U/s.80DDB - 50000 -
Exempted Allowance School Go 100 240 U/s.80E - 40000 -
House Rent All. [u/s 10(13A)] - Study in H 300 - 120 U/s.80G - 60000
Conveyance Allowance - Total - 60 U/s 80TTA - -
Interest on House Loan [u/s 24(2)] - 30 U/s - -
Education Allowance - Income from Other Sources 15 U/s - -
Leave Travel Allowance - From House Property - U/s - -
MLWF / Flag Nidhi - Agricultural Income - U/s - -
Interest on S.B. A/c./P.O.
Relief u/s 89 - - U/s - -
R.D.
Total - Interest on N.S.C. - Total - -

Signature:
Name:
Designation: 0
 STATEMENT SHOWING THE CALCULATION OF INCOME TAX TO BE DEDUCTED FOR THE
FINANCIAL YEAR 2017-18 & ASSESSMENT YEAR 2018-2019

From: 0 Gender: MALE

Post: 0 PAN: 0.00

To
The
0

Sub: Submission of statement for calcualtion of Income Tax for F.Y. 2017-18 & A.Y. 2018-19

Sir,
I the undersigned submitting the Tax-Plan for the F.Y. 2017-18 (i.e. Assessment Year 2018-19) for the
purpose of deduction of Income Tax from my current year's salary and other emoluments.

A. INCOME FROM SALARY:

1. Basic Pay र-
2. Grade Pay / D.P. र-
3. Total र-
4. D. A. र-
5. H.R.A. र-
6. C.L.A. र-
7. Conveyance Allowance र-
8. Other Allow. / Arrears र-
9. Other Allow. / Arrears र-
B. TOTAL SALARY INCOME र-
C. Less u/s. 10
Conveniance Allowance (u/s. 14) र-
Professional Tax (u/s. 16 (III)) र-
House Rent All. exemption [u/s 10(13A)] र-
MLWF / Flag Nidhi र-
TOTAL र-
D. INCOME UNDER HEAD SALARY (B - C) र-
E. INCOME FROM HOUSE PROPERTY र-
LESS: INTEREST ON HOME LOAN U/S.24(2) र- र-
F. INCOME FROM OTHER SOURCES
From House Property र-
Interest on S.B. A/c./P.O. R.D. र-
Interest on N.S.C. र-
TOTAL र-

G. GROSS TOTAL INCOME (D+E+F) र-

H. DEDUCTIONS UNDER CHAPTER VI-A

Section 80C
G.P.F. र-
G.S.L.I. र-
Repay.of Home Loan (Prin.Amt.) र-
Tuition Fees (For 2 child.) र-
0 र-
0 र-

mmmukhtar@gmail.com Page 2 of 9
 0 र-
0 र-
0 र-
TOTAL र- र-

mmmukhtar@gmail.com Page 3 of 9
 U/s.80CCC र-
U/s.80CCD र-
U/s.80CCG र-
U/s.80D र-
U/s.80DD र-
U/s.80DDB र-
U/s.80E र-
U/s.80G र-
U/s 80TTA र-
TOTAL र- र-

TOTAL TAXABLE INCOME (G - H) र-

I. TAX PAYABLE ON TOTAL INCOME 0

Tax Rebate u/s 87A Rs.2500/- if Total Taxable Income <= Rs.350000/- र-

TAX PAYABLE AFTER REBATE र-

J. Add: Education Cess @ 3% (Edu.Cess @ 2% + Sec.& High Sec.Ed.Cess @ 1%) र-

TOTAL INCOME TAX PAYABLE र-

Rounded off to र-

K. LESS: RELIEF U/S. 89 (I) (Attach details) र-

L. NET TAX PAYABLE र-

M. LESS: TAX ALREADY PAID (Upto February-2018) र-

N. BALANCE TAX REFUNDABLE र-

I, solemnly declare and undertake that the information given above is correct and complete.

Place: 12/30/1899 Signature:

Date: 1/12/2018 Name: -
Designation: 0
mmmukhtar@gmail.com

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 FORM NO.16
[See rule 31 (i)(a)]
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
0% 0
0 0
PAN of the Dedutor TAN of the Deductor PAN of the Employee
0 0.00
CIT(TDS)
Assessment Year Period
Address :
From To
2018-2019
City : PIN 01-Apr-2017 31-Mar-2018
Summary of tax deducted at source in respect of Deductee
Receipt Numbers of original statements Amount of tax deducted in respect of emloyee Amount of tax deposited/remitted in
Quarter of TDS under sub-section (3) of section respect of the employee
200
Quarter 1 र0 र0
Quarter 2 र0 र0
Quarter 3 र0 र0
Quarter 4 र0 र0
Total र0 र0
PART B (Refer Note 1)
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
(a) Salary as per provision contained in sec.17(1) र-
(b) Value of perquisites u/s 17(2) (as per Form No. 12BB, र-
wherever applicable)
(c) Profits in liew of salary under section 17(3)(as per र-
Form No.12BB, wherever applicable)
(d) Total र-
2. Less:Allowance to the extent exempt u/s 10
Allowance Rs.
Convenyance Allowance र-
House Rent All. [u/s 10(13A)] र-
Less: Interest on Home Loan [u/s 24(2)] र-
MLWF / Flag Nidhi र- र-
3. Balance(1-2) र-
4. Deductions :
(a) Entertainment allowance
(b) Tax on employment र-
5 Aggregate of 4(a) and (b) र-
6 Income chargeable under the head 'salaries' (3-5) र-
7 Add: Any other income reported by the employee
Income Rs.
From House Property र-
Agricultural Income र-
Interest on S.B. A/c./P.O. R.D. र-
Interest on N.S.C. र- र-
8 Gross total income (6+7) र-
9 Deductions under Chapter VIA
(A) sections 80C,80CCC and 80CCD Gross Amount Deductible
(a) Section 80C Amount
G.P.F. र-
G.S.L.I. र-
Repay.of Home Loan (Prin.Amt.) र-
Tuition Fees (For 2 child.) र-
0 र-
0 र-
0 र-
0 र-
0 र-
(b) U/s.80CCC र-
(c) U/s.80CCD र-
र- र-
(d) U/s.80CCG (Rajiv Gandhi Equity Saving Scheme) र- र-
Note:1. Aggregate amount deductible under section 80 C shall
not exceed Rs.1.50 lakh.
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 1. Aggregate amount deductible under section 80 C shall
not exceed Rs.1.50 lakh.
2. Aggregate amount deductible under the three sections,
i.e. 80C, 80CCC, 80 CCD shall not exceed Rs.1.50 lakh.

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 (B) Other sections (e.g.80E, 80G etc) under Chapter VIA Gross Amount Qualifying amount Deduct. amount
(i) U/s.80D Mediclaim Insurance Policy र- र- र-
(ii) U/s.80DD Rehab.of Handicapped Dependent र- र- र-
(iii) U/s.80DDB Medical Exp.on Self or Dependent र- र- र-
(iv) U/s.80E Interest on Loan for Higher Studies र- र- र-
(v) U/s.80G Deductions for Donations र- र- र-
(vi) U/s र- र- र-
र-

10 Aggregate of deductible amount under Chapter VIA र-

11 Total Taxable Income (8-10) र-

12 Tax on total income 0

Tax Rebate u/s 87A Rs.2500/- if Total Taxable Income <= Rs.350000/- र-
Tax Payable after Rebate र-

13 Education cess @ 3% (on tax computed at S.No. 12) र-

14 Tax Payable (12+13) र-

Rounded off र-

15 Less: A) Relief under section 89 (attach details) र-

Less: B) TAX ALREADY PAID (Upto February-2018) र-

16 Tax Payable (14-15) र-

VERIFICATION

#VALUE!

Signature of person responsible for dedcution of tax

Place: Full Name:

Date : 25-01-2017 Designation:

ANNEXURE - B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN
(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)

Sr. No. Tax Deposited in respect of the employee Challan identification number (CIN)
(Rs.) BSR Code of the Date on which tax Challan Serial Number
Bank Branch deposited
1 0 (dd/mm/yyyy)
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0

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 12 0
Total 0
Note: (1) In the column for TDS, give total amount for TDS, Surcharge (if applicable) and education cess.

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 H.R.A. CALCULATIONS

HOUSE RENT ALLOWANCE EXEMPTION U/S 10(13A)

Name: 0 Post: 0

Least of :-

(a) Actual amount of H.R.A. received = 0

(b) Expenditure on rent in excess of 10% of

salary (including D.A.)
0 (-) 0 = 0

(c) 40% of Salary (including D.A.) = 0

0
0
The amount exempted for H.R.A. is = 0
least of above (a), (b) or (c)

Hence House rent allowance exempt = 0

U/s 10 13(A)
50% of Salary (including D.A.)

40% of Salary (including D.A.)

Signature
0