Anda di halaman 1dari 11

INCOME TAX 2010-2011

S. C=Senior Citigen
F=Female
1 Name of the Employee Sri. 1 G.Bhasker Reddy GENDER M ● F S. C
2 Designation 53
School Assistant (Maths) ###
Tax Details
3 PAN NO
4 Name of the Office ZPPHS,Balayapalli
Use Tab to enter your
5 District 3Nellore District details.
6 Mandalm 5Balayapalli Salary Table ###
EARNINGS BASIC PAY WITH ###
NOTIONAL
1 Basic Pay as on JAN - 2010 in RPS 2005(with Notionals)
7200
7385 Enter any details between
2 Basic Pay as on FEB - 2010 in RPS 2010 715700
200 March 2010 to Feb 2011 only. ###
Taxable Amount
3 8/16/24 scale or one Extra increment Not Applicale Taxable Amount
Gross 382088
<1 laksh 22931
4 Stepup benefit or one extra increment Not Applicale Gross
>1 laksh 264683
5 Half Pay leave Not Applicale To Tax amount <188046
laksh 76293
Tax 8805
6 Loss of Pay Not Applicale To >1 laksh
Ad. Tax 4200 0
Tax 4605
7 HRA 10% HRA REVISED PERCENT 0 From Tax amount 6522
visit:gsreddy.tk
8 AHRA Not Applicable City Compensatory Allowance(CCA)
Not Applicable Tax 652
9 Reader allowance(RA) Not ApplicableSpecial Compensatory allowanceNot
(SCA)
Applicable Ad. Tax Nil
10 Additional Increments (AI) Tax 672
11 Personal Pay(PP)/Special Pay visit:gsreddy.tk
12 Family Planning Increment (F.P.I)
13 CA(PHA) NO
14 HMA VISIT:gsreddy.tk
15 Increment Month Nov-10 GSREDDY
16 Child Education Consession 0 CELL:9666570250
SALARY DEDUCTIONS
1 ZPPF/GPF/CPS ZPPF 1500 ZPPF/GPF REVISED AMOUNT Enter amonut ###
2 APGLI 250 APGLI REVISED AMOUNT(RPS 10) Enter amonut 600 Aug-10 ###
5 GIS 60 ZPPF/GPF LOAN AND FESTIVAL ADVANCE CAN NOT BE
6 EWF 20 TREATED AS SAVINGS. [Use Legal
7 SWF 20 Pepar for print]
8 LIC(SALARY) 3021 TOTAL
REVISED LIC AMOUNT EnterU/S
DEDUCTION amonut
80C Max. Rs ###
9 LIC(BYHAND) 1,00,000/- + 20,000/- Infrustructure Bond,
10 Advance Tax Not Applicale 0 Total Rs.1,20,000/-
NON SALARY DEDUCTIONS
Housing Loan Principle D.A

Tuition Fee for two Children 9.416% TO 16.264%


Below 1 laksh deductions

N.S.C. 16.264% TO 24.824%

P.L.I Applicable 15
EARNED
LEAVE
L.I.C(Jeevan Suraksha) Dec-10

ING Life Insurance/Bajaj allianzlife insurance


ZPPF/CS
ZPPF/CSS

S
Interest on Housing loan(V/S 24(L)(VI) RPS ARREARS ###
basics.

Fixed deposits for more than 5 years NOTIONAL ARREARS ###


Salary Table

PUBLIC PROVIDENT FUND (P.P.F) IR ARREARS ###


Taxable Amount ###
Gross 264683 ###
laksh.
below one
s
TotalDeduction

<1 laksh 76293 ###


Above 1 laksh deductions

>1 laksh 0 ###


Donations (80 G) Tax amount 6522 ###
Exption on PHC dependent (80DD) Tax 652 ###
above 1 laksh
deductions
Total

Exp. On Medical Treatment Ad. Tax Nil ###

interest on Education loan Tax 672 ###

Mediclaim Insurance (80-D) visit:gsreddy.tk

New section 80CCF from financial year 2010-11


Tax Details
PRESENTED BY GSREDDY,STU,BALAYAPALLI.cell:9666570520
INCOME TAX RETURN FOR THE YEAR 2010-2011
1 Name of the Employee : Sri.G.Bhasker Reddy
2 Desigation & Address : School Assistant (Maths)
ZPPHS,Balayapalli
Balayapalli Mandalm
Nellore District
3 Income Tax No. if already alloted : 0
4 Income Receipts For The Year
a) Pay : Rs. 198275
b) Personal pay/H.M.A/AI/CA/FPI : Rs. 0
c) Dearness Allowance(D.A) : Rs. 46580
d) House Rent Allowance : Rs. 19828
e) I.R : Rs. 0
f ) Child Education Consession : Rs. 0
g) others(F.P.I/C.A/SCA/RA) : Rs. 0
5 Gross salary(a+b+c+d+e+f+g) : Rs. 264683
6 Income from other sources : Rs. 0
7 Gross Total income(5+6) : Rs. 264683
8 House rent allowance vis 10(2A),13(A)
a) Actual House Rent received : Rs. 19828
b) Excess of house rent received over & above of 10% of (Pay+DA) : Rs. 24486
c) 40% of (Pay+DA) (deduct (a) or (b) or (c) which ever less) : Rs. 97942
: Rs. 19828
9 Net Salary Income (7-8) : Rs. 244855
10 Deductions
Professional Tax u/s 16 III : Rs. 2000
Special/conveyance/traveling allowance : Rs. 0
11 Net Salary Income (9-10) : Rs. 242855
12 Deductions Under Chapter VI - A
a) C.M. Relief Fund and flag day : Rs. 0
b) Housing Loan Interst : Rs. 0
c) T.W.F/E.W.F/S.W.F : Rs. 40
d) Exemption from conveyance allowance u/s.10(14)(i) : Rs. 0
Total (a+b+c+d) : Rs. 40
13 Net Salary Income (11-12) : Rs. 242815
14 Deductions Under Section 80 C.C.E
a) L.I.C : Rs. 36252
b) L.I.C(Personal) : Rs. 0
c) P.L.I : Rs. 0
d) G.I.S : Rs. 720
e) A.P.G.L.I.S : Rs. 5450
f) ZPPF : Rs. 33871
g) CSS : Rs. 0
h) N.S.E : Rs. 0
i) Tution Fee : Rs. 0
j) Houseing Loan Principle : Rs. 0
k) Fixed deposits for more than 5 years : Rs. 0
l) L.I.C(Jeevan Suraksha) : Rs. 0
m) ING Life Insurance/Bajaj allianzlife insurance : Rs. 0
n) P.P.F : Rs. 0
o) 0 : Rs. 0
p) 0 : Rs. 0
15 Total (a+b+c+d+e+f+g+h+i+j+k+l+m+n+o+p) : Rs. 76293
16 Taxable Income(14-15) : Rs. 166522
17 Taxable income after deductions of savings
a) Donations (80 G) : Rs. 0
b) Exption on PHC dependent (80DD) : Rs. 0
c) Exp. On Medical Treatment : Rs. 0
d) interest on Education loan : Rs. 0
e) Mediclaim Insurance (80-D) : Rs. 0
f) 0 : Rs. 0
g) 0 : Rs. 0
h) Infrastructure Bonds(up to Rs. 20,000/- only) : Rs.
18 Total (a+b+c+d+e+f+g+h) : Rs. 0
19 Tax Payble income(16-18) : Rs. 166522
20 No Tax for income upto Rs.160000 : Rs. 160000
21 Final Taxable amount (19-20) : Rs. 6522
22 Tax(see note) : Rs. 652
23 Education cess(2%) : Rs. 13
24 Secondary & Higher Education cess(1%) : Rs. 7
25 Tax to be paid : Rs. 672
26 Advance tax paid : Rs. Nil
27 Net TAX to be paid : Rs. 672
Note: Annual Income Men Women Senior citizen
Below 1,60,000 No Tax No Tax No Tax
1,60,001-1,90,000 10% No Tax No Tax
1,90,001-2,40,000 10% 10% No Tax
2,40,001-5,00,000 10% 10% 10%
5,00,001-8,00,000 20% 20% 20%
8,00,000 Above 30% 30% 30%
Note: 1.Deduct savings amount(col. No. 14) from taxable income Under section 80 C.C.E (Limit Rs.100000)
2.Penalty u/s. 271F: Failure to furnish a return of income as required u/s.139 before the end of the
relevant assessment year shall entail the assessee liable for a penalty of Rs.5,000-00

COUNTER SIGNED SIGNATURE OF EMPLOYEE


Designed by G.S.Reddy,Venkatagiri,cell:9666570250
Statement Showing Monthwise income of Sri. G.Bhasker Reddy for the year 2010-2011

deductions
PP/Special

A.P.G.L.I.S

Advance
CMRF/

Total
CA Total

Tax
pay
Month Basic pay D.A H.R.A AHRA IR HMA SCA CCA AI FPI RA ZPPF G.I.S L.I.C PT TWF Net
(PHA) Income /SWF

Mar-10 15700 1478 1570 0 0 0 0 0 0 0 0 0 18748 1500 60 3021 250 150 20 5001 13747
Apr-10 15700 1478 1570 0 0 0 0 0 0 0 0 0 18748 1500 60 3021 250 150 4981 13767
May-10 15700 1478 1570 0 0 0 0 0 0 0 0 0 18748 1500 60 3021 250 150 4981 13767

E
O M
H
Jun-10 15700 1478 1570 0 0 0 0 0 0 0 0 0 18748 1500 60 3021 250 150 4981 13767
Jul-10 15700 2553 1570 0 0 0 0 0 0 0 0 0 19823 1500 60 3021 250 150 4981 14842
Aug-10 15700 2553 1570 0 0 0 0 0 0 0 0 0 19823 1500 60 3021 600 150 5331 14492
Sep-10 15700 2553 1570 0 0 0 0 0 0 0 0 0 19823 1500 60 3021 600 150 5331 14492
Oct-10 15700 2553 1570 0 0 0 0 0 0 0 0 0 19823 1500 60 3021 600 150 5331 14492
Nov-10 16150 2627 1615 0 0 0 0 0 0 0 0 0 20392 1500 60 3021 600 200 5381 15011
Dec-10 16150 2627 1615 0 0 0 0 0 0 0 0 0 20392 1500 60 3021 600 200 20 5401 14991
Jan-11 16150 4009 1615 0 0 0 0 0 0 0 0 0 21774 1500 60 3021 600 200 5381 16393
Feb-11 16150 4009 1615 0 0 0 0 0 0 0 0 0 21774 1500 60 3021 600 200 5381 16393
D.A Arrears(Jan 10 to june 10) 6349 0 6349 6349 6349 0
D.A Arrears(July 10 to Dec 10) 8140 0 8140 8140 8140 0
surrender leave 8075 2695 808 0 0 0 0 11578 1382 0 1382 10196
IR Arrears(Jan 09 to Mar 09) 0 0 0 0 0 0 0
Notional Inc Arrears 0 0 0 0 0 0
RPS Arrears 0 0 0 0 0
8/16/24 Y
Fixation+stepup 0 0 0 0 0 0 0
arrears
Haly pay arrears 0 0 0 0 0
Child Education
Consession 0 0 0
setpup arrears 0 0 0 0 0 0
Loss of Pay 0 0 0 0 0 0
Total 198275 46580 19828 0 0 0 0 0 0 0 0 0 264683 33871 720 36252 5450 0 2000 0 40 78333 186350

SIGNATURE OF EMPLOYEE
ZPPHS,Balayapalli
Balayapalli Mandalm
Nellore District
Designed by G.S.Reddy,SA(Maths),ZPPHS,Balayapalli,Balayapalli(M),Cell:9666570250
Advance tax
Not Applicable
Mar-10

Not Applicable
Apr-10

Not Applicable
May-10

Not Applicable
Jun-10

Not Applicable
Jul-10

Not Applicable
Aug-10

Not Applicable
Sep-10

Not Applicable
Oct-10

Not Applicable
Nov-10

Not Applicable
Dec-10

Not Applicable
Jan-11

Not Applicable
Feb-11
HOME

If Advance Tax not Paid.


Clear all cell values

Salary Table

Tax Details
INDIAN INCOME TAX RETURN Assessment Year
[For Individual having Income from Salary/Pension/income from One
FORM

SARAL-II House Property(Excluding loss brought forward from previous


(ITR-I) years)/Income from Other Sources (Excluding Winning from Lottery and 2 0 1 1 - 1
income from Race Horses)]

(Please see Rule 12 of the Income-tax Rules, 1962)(Also see attached instuctions)
First name Middle name Last name Pan No
- KUMAR BANDYOPADHYAY AA55666D
PERSONAL INFORMATION

Flat /Door/Block No. Name Of Premises/Building/Village Date of Birth


150 D Kalisthanpara 1/4/1963

Road/Street/Post Office Area/Locality Employer Category


Jiaganj Jiaganj √ Govt. PSU Others
Town/City/District State Pin code Employer Category
Murshidabad West Bengal 742123 √ male√ -
Email Addrs. (STD Code) - Phone Number
Designation of Assessing Officer (Ward/Circle) Return Filed Under Section- 1 1
FILING STATUS

U.D.C. [Please see instruction number-9(i)]


Whether original or Revised return? (Tick)
√ √ Original Revised
If revised, enter Receipt No and Date of ORIGINAL
filing original return (DD/MM/YYYY)
Original return(DD/MM/YYYY) 40,823.00
Residential Status (Tick)√ √ Resident Non-Resident Resident but not ordinarily Reside
1 Income chargeable under the Head 'Salaries',Pension 467759 1
2 Income chargeable under the Head 'House Property'(enter-ve sign in case2of loss,0 if any)
Income chargeable under the Head 'Other Sources' (enter-ve sign in
INCOME & DEDUCTIONS

3 case 0
GrossofTotal
loss,Income
if any) 3
4 (1+2+3) 4 467759
5 Deductions under chapter VIA (Section
a 80C 69080 e 80DD 0 I 80GG 0
b 80CCC 0 f 80DDB 0 j 80GGA 0
c 80CCD 0 g 80E 0 k 80GGC 0
d 80D 0 h 80G 0 l 80U 0
6 Deductions (Total of 5a to5i) 6 69,080
7 Total Income (4-6) 7 398679
8 Tax Payable on 'Aggregate Income' 8 23868
716
TAX COMPUTATION

9 Education Cess on (on 8) 9


### Total Tax, Surcharge and Education cess payable (8+9) ### 24584
### Relief under Section 89 ### 1,617
### Relief under Section 90/91 ### 0
### Balance Tax Payable (10-11-12) ### 22967
14 Total interest payable u/s 234A/234B/234C 14 0
### Total Tax and Interest payable (12+13) 15 22967
Do not write or stamp in this areas for office Seal and signature of receiving official
use only

Receipt No.

Date

1
1
ear

D
th
3


thers
ory

sed

y Resident

###

###

1
1
16 Taxes Paid
a Advance Tax (from item 25) 16a 0
TAXES PAID

b TDS (column 7 of item23+column 7 of item 24) 16b 0


c Self Assessment Tax (from item 25) 16c 0
17 Total Taxes paid (16a+16b+16c) 17 0
18 Tax payable(15-17)(enter if 15 is greater than 17, else leave blank) 18 22967 ###
19 Refund (18-17) (enter if 15d is greater than 14, also give Bank account details below)
19 0
REFUND

20 Enter your bank account chequnumber (mandatory in case of refund) 0


21 Do you want your refund bye or deposited directly into your bank account? (tick as applicable

22 Give additional details of your bank account
MICR Code 0 Type of Account (tick as applicable) √ Savings Current
23 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Tax TAX
TDS ON SALARY

Tax Deduction Deduction


Name and Income payable Payble
Sl Account under Total tax
No Number(TAN) of the
address of the chargeable under (incl.
Chapter VI- deposited
Employer the head salaries surch. And Refundabl
Employer A
edn. Cess) e
(1) (2) (3) (4) (5) (6) (7) (8)

0 0 467,759 69,080 22,967 22,967 0

24 Details of Tax Deducted at Source other than salary


Amount
Tax Deduction Namee and out of
TDS ON INTEREST

Sl Account Amount paid/ Date of Total tax


No Number(TAN) of the address of the (6) claim
credited Payment /Credit deposited
Deductor Deductor for this
year
(1) (2) (3) (4) (5) (6) (7)
- 0
0
0
NOTE Enter the total of column (7) of 23and column (7) of 17 of TAXES PAID
25 Details of Advance Tax and Self Assessment Tax Payments
TAX PAYMENTS

Sl Name of Bank & Date of Deposit Serial Number of


No BSR Code Amount (Rs.)
Branch (DD/MM/YYYY) Challan
(i) 0 0 30-Dec-99 0 0
(iii) 0
NOTE Enter the total of Advance tax and Self Assessmen tax in Sl.No.17 of TAXES PAID0
26 Other Information (Transactions reported through Annual Information Return) (Please see instruction number-9(ii)
Sl. Code Amount (Rs.) Sl. Code Amount (Rs.) Sl. Code Amount (Rs.)
a 001 e 004 h 007
b 002 f 005 i 008
c 003 g 006 j

27 Exempt income only for reporting purposes(from Dividend, Capital gains


27 etc)
VERIFICATION
I, son/ daughter of solemnly
declare that to the best of my knwledge and belief, the information given in the return thereto is correct and
complete and that the amount of total income and other particulars shown therein are truly stated and in
accordance with the provisions of the Income -tax Act, 1961, in respect of income chargeable to income-tax
for the previous year relevant to the Assessment
Year 2010-11

Place Date Sign here


28 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below :
Identification No. of TRP Name of TRP Counter Signature of TRP

2
If TRP is entitled for any reimbursement from the Government, amount thereof
29 (to be filled by TRP) ###

Anda mungkin juga menyukai