Professional Documents
Culture Documents
Village Bhattapara
PARTICULARS OF SALARY
Deduction under 80C (Maximum Deposit Rs.1,00,000)+20,000/- Flixible Bond
1 a) G.P.F./EPF/PF 12000
2 b) P.P.F 1000
3 c) L.I.C. 50000
4 d) N.S.C. 1000
e) P.L.I. 1000
DEDUCTION ONLY U/S 80C, 80CC (MAXIMUM LIMIT
5 f) H.B. Loan Principal 12000 NOT EXCCEED RS.1,20,000/- including New Tax
Savings Bond(Max Rs.20000/-)
6 g) ESIC/ESI/GI/GISL 960
7 h) ULIP 1000
TOTAL DEDUCTION U/S 80C Max. Rs 1,00,000/- + 20,000 Total Deduction U/S 80C (Max.limit 1,00,000/-) + 20,000/-
Infrustructure Bond, Total Rs.1,20,000/- 80960 New declared Infrustructure Bond
11
Other source of Income( Other than Salary)
12 Interest from Bank 0
Interest from N.S.C. 0
13 Deduction under Chapter V A
14 80G 100 Donation in Charitable Fund Maximum 100% of donation)
Premium in health insurance of
15 80D 100 self,spouse,children,dependent,Maximum Rs 15000/-
16 80E 100 For Higher Education Loan
18 80DDB 100 Medical Treatment for self or dependent for sever desease
19 80 U 100 Handicapped Allowances Max Rs.75,000/-
TOTAL DEDUCTION CHAPTER VI-A Rs. 81560 TOTAL DEDUCTION CHAPTER VI-A Rs.
House Rent Paid 0 For Rented House. Must Submit the receipt of House Rent.
l No. 9474316768,
06279547
C, 80CC (MAXIMUM LIMIT
000/- including New Tax
Max Rs.20000/-)
aximum Rs 15000/-
dent as Handicapped
ER VI-A Rs.
Conv. Mobile/
City Child perform Ovrtim
MONTH Basic Variable Allown./ Other Spl. Madical Intrtnm Telph. L.T.C./ Arrears
Alownc / D.A. H.R.A. Educ. ance Alownc/ Bonus
&Year Pay Pay Trnsport Allownc Allwnc Allown Allown /Fuel L.T.A Received
CCA Alownc Incentv OA
Alownc Alwnc
LIC Monthly
ESIC/ H.B.
H.B.Int Premum
(Excluding P.F./EPF P.Tax G.I.S./G Loan.
Paid Paid from TDS
Bonus+ ISL Princpl deduc
Salary
i) Upto Rs.1,80,000/- Tax Nil, Rs.1,80,001/-to 5,00,000/-Tax 10%, 500001 to 80000, 20%
iii) For Sr.Citizen 60 Yrs up to 2,50,000/- Nil, Above 80 yrs up to 5,00,000/- Nil
16 Total Tax Computed after the Stantard Deduction…………………………. ……………….. Rs. 10,104
Designation
Pranab Banerjee,Jiaganj,Msd
Salary Statement for the Year 2010-2011(From March 10 to Feb 2011)
Salary Statement of Sri Pranab Kumar Banerjee UDC
Apr-11 10000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
May-11 10000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Jun-11 10000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Jul-11 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Aug-11 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Sep-11 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Oct-11 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Nov-11 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Dec-11 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Jan-12 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Feb-12 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
Mar-12 20000 6000 1000 0 750 0 0 3000 1250 0 0 0 0 0 0 1000 150 80 1000 0
TOTAL 210000 72000 12000 0 9000 0 0 36000 15000 0 0 0 0 0 0 12000 1800 960 12000 0
Signature of Employee
Dated:-
Designation:-
FORM NO.16
[See rule 31(1)(a)]
PRART A
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source from Salary
Name and address of the Employer Name and designation of the employee
Rahul Bose Pranab Kumar Banerjee UDC
Lalbagh,Murshidabad
PAN NO.of Deductor TAN No.of the Deductor PAN NO. of the Employee
AAPP5588A 800 AAPB 5566 K
CIT (TDS) Period
Assessment Year
Address - From To
- 2010 2011 1/4/2010 31/3/2011
City - Pin Code -
Receipt Numbers of original statements Amount of tax deposited
Amount of tax deducted in respect
Quarter of TDS under sub-section (3) of section remitted in respect of the
of the employee
200 employee
Q1 2 1,800 1,800
Q2 5 1,800 1,800
Q3 8 1,800 1,800
Q4 11 1,653 1,653
TOTAL 7,053 7,053
PART B (Refer Note )
Details of Salary Paid and any other income and tax deducted
1 Gross Salary IN RUPEES IN RUPEES IN RUPEES
Note:-
1 If an assessee is employed under more than one employer during the year, each of the employers shall issue Part
A of the certificate in Form No. 16 pertaining to the period for which such assessee was employed with each
of the employers. Part B may be issued by each of the employers or the last employer at the option of the
assessee.
2 Government deductors to enclose Annexure-A if tax is paid without production of an income-tax
challan and Annexure-B if tax is paid accomanied by an income-tax challan.
3 Non-Government deducto5rs to enclose Annexure-B
4 The deductor shall furnish the address of the Commissioner of Income-tax(TDS) having jurisdiction
as regards TDS statements of the assesee.
5 This Form shall be applicable only in respect of tax deducted on or after 1st day of April, 2010.
ANNEXURE-A
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENT5RAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY
(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)
Sl.N Tax Deposited in respefct on
o
Book Identification Number (BIN)
of the employee (Rs.
Date on
DDO Sequence Number in
Receipt Numbers of Form which tax
the Book Adjustment Mini
No 24G deposited
Statement
(dd/mm/yy)
Note:-
1. In the column for TDS, give total amount for TDS,Surcharge(if applicable) and education cess.
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 employee)
Challan Identification Number ( C I N )
Sl.N Tax Deposited in respect on of Challan
o the employee (Rs.) Date on which tax deposited
BSR Code of the Bank Branch Serial
(dd/mm/yy)
Number
1 600 Treasury Lalbagh 31/4/2010 1
2 600 Treasury Lalbagh 31/5/2010 2
3 600 Treasury Lalbagh 31/6/2010 3
4 600 Treasury Lalbagh 31/7/2010 4
5 600 Treasury Lalbagh 31/8/2010 5
6 600 Treasury Lalbagh 31/9/2010 6
7 600 Treasury Lalbagh 31/10/2010 7
8 600 Treasury Lalbagh 31/11/2010 8
9 600 Treasury Lalbagh 31/12/2010 9
10 600 Treasury Lalbagh 31/1/2011 10
11 600 Treasury Lalbagh 28/2/2011 11
12 453 Treasury Lalbagh 31/3/2011 12
Total 7,053 -
1 In the Column for TDS, give total amount for TDS, Surcharge(if applicable) and education cess
INDIAN INCOME TAX RETURN Assessment Year
FORM
SARAL-II [For Individual having Income from Salary/Pension/income from One House
(ITR-I) Property(Excluding loss brought forward from previous years)/Income from Other Sources 2 0 1 0 - 1 1
(Excluding Winning from Lottery and 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
Pranab Kumar Banerjee AAPB 5566 K
PERSONAL INFORMATION
3 Income chargeable under the Head 'Other Sources' (enter-ve sign in case of loss, if any)
4 Gross Total Income (1+2+3) 4 Rs. 342,600
5 Deductions under chapter VIA (Section
a 80C Rs. 80,960 e 80DD Rs. 100 I 80GG Rs. 0
b 80CCC Rs. 0 f 80DDB Rs. 100 j 80GGA Rs. 0
c 80CCD Rs. 0 g 80E Rs. 100 k 80GGC Rs. 0
d 80D Rs. 100 h 80G Rs. 100 l 80U Rs. 100
6 Deductions (Total of 5a to5i) 6 Rs. 81,560
7 Total Income (4-6) 7 Rs. 261,040
8 Tax Payable on 'Aggregate Income' 8 Rs. 10,104
Rebate in respect of Net Agricultural income Rs. 0
9b
a Tax Payable
Surcharge onon
9atotal Income (8a - 8b) 9a
9b 10104
0
TAX COMPUTATION
10 Total Tax, Surcharge and Education cess payable (8+9) 10 Rs. 10,407
11 Relief under Section 89 11 Rs. 1,500
12 Relief under Section 90/91 12 Rs. 0
13 Balance Tax Payable (10-11-12) 13 Rs. 8,907
14 Total interest payable u/s 234A/234B/234C 14 Rs. 0
Date
1
16 Taxes Paid
a Advance Tax (from item 25) 16a Rs. 0
TAXES PAID
21 Do you want your refund by cheque 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
23 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
TAX
Tax payable
TDS ON SALARY
800 AAPP5588A Rs. 342,600 Rs. 81,560 Rs. 8,907 Rs. 7,053 Rs. 1,854
Amount
Tax Deduction Account
Namee and address Amount paid/ Date of Payment Total tax out of (6)
TDS ON INTEREST
Sl
Number(TAN) of the
No
Deductor of the Deductor credited /Credit deposited claim for
this year
(i)
(ii)
(iii)
(iv)
NOTE Enter the total of Advance tax and Self Assessmen tax in Sl.No.17 of TAXES PAID -
26 Other Information (Transactions reported through Annual Information Return) (Please see instruction number-9(ii) for code)
Sl.
a Code
001 Amount (Rs.) eSl. Code
004 Amount (Rs.) Sl.
h Code
007 Amount (Rs.)
b 002 f 005 i 008
c 003 g 006 j
27 Exempt income only for reporting purposes(from Dividend, Capital gains etc) 27
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
29 If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP) 29
2
Government of India
Received with thanks form: Pranab Kumar Banerjee a return of income &/return
of fringe benefits in Form No ITR - 1 for assessment year 20011-2012, having the following particulars: