TDS WORK SHEET

Name & Address of the employer Code,Name & Designation of the employee
SCIENTIFIC PUBLISHING SERVICES (P) LTD. 0001228
NO.6 & 7, 5TH STREET, R.K SALAI MYLAPORE DINESH KUMAR. L
CHENNAI , Tamil Nadu , 600004 G4: PRINCIPAL INFRASTRUCTURE ADMINISTRATOR
Pan No : AAACS6707R Pan No : AUJPD2006N
Tan No : CHES04839C DOJ : 06/12/2006
Financial Year : 2018 - 2019 DOB : 05/02/1985
Assessment Year :2019 - 2020
Declaration Wise
WORKSHEET FOR THE MONTH OF NOVEMBER-2018
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
Actual Projection Total
BASIC Rs. 150120.00 Rs. 109800.00 Rs. 259920.00
HRA Rs. 37530.00 Rs. 27450.00 Rs. 64980.00
CONVEYANCE Rs. 5600.00 Rs. 4000.00 Rs. 9600.00
SHIFT ALLOWANCE Rs. 7000.00 Rs. 5000.00 Rs. 12000.00
EPSS QUARTER PROJECTION Rs. 10500.00 Rs. 10500.00
BONUS Rs. 16800.00 Rs. 16800.00
EPSS QTR PAID Rs. 31500.00 Rs. 31500.00
MEDICAL ALLOWANCE Rs. 3000.00 Rs. 3000.00
Rs. 408300.00
Less: Allowance to the extent exempt u/s 10
a)House Rent Allowance Rs. 64980.00
The least of following(Metro):-
BASIC Rs. 259920.00
HRA Received Rs. 64980.00
House Rent Paid Rs. 96000.00
Calculations:-
A)50 % of BASIC Rs. 129960.00
B)HRA Received Rs. 64980.00
C) Excess of Rent Paid Over 10 % Salary Rs. 70008.00
The least of following(Non-Metro):-
BASIC
HRA Received
House Rent Paid
Calculations:-
A)40 % of BASIC
B)HRA Received
C) Excess of Rent Paid Over 10 % Salary
Total Of Less: Allowance to the extent exempt u/s 10 Rs. 64980.00
Gross Total Rs. 343320.00
Deductions :
a)(a) Entertainment allowance
b)(b) Tax on employment Rs. 2500.00
Standard Deduction Rs. 40000.00
Total Deductions : Rs. 42500.00
Income Chargeable under Head Salaries Rs. 300820.00
Any other Income Reported by employee
Gross Total Income Rs. 300820.00
(a) Section 80C Gross Qualifying Deductible
a)Provident fund Rs. 21600.00
b)LIC premium paid Rs. 2844.00
c)Sukanya Samriddhi Scheme Rs. 15000.00
(b)Section 80CCC
(c)Section 80CCD
Total(80C+80CCC+80CCD) Rs. 39444.00 Rs. 39444.00
Total Rs. 261376.00
Aggregate of Deductible amounts under Chapter VI - A
Total Aggregate of Deductible amounts under Chapter VI - A
Total Income (Round by 10 Rupees) Rs. 261380.00
Tax Calculation
Exemption Rs. 250000 and balance amount : Rs. 11380.00
For 11380 Tax- 5 % Tax amount Rs. 569.00
Tax on total income Rs. 569.00
Less: Rebate Under Section 87A Rs. 569.00
Total Tax on Income
Education Cess 4 % of 0.00
Relief under section 89
Tax payable including Education Cess minus of Relief under Section 89
Tax Deducted At Source u/s 192(1) NIL
One Time Tax NIL
TDS to be deducted for 5 Months, Per Month Value is NIL
Total Tax To Be Paid This Month November NIL