ENTER YOUR DETAILS IN YELLOW COLOURED COLUMNS

By ANVER P S
BEFORE STARTING CLEAR ALL DATA IN YELLOW COLOMNS

ENABLE MACROS
Sent your queries &feedback to anverps@gmail.com If Splitting of 40% of Arrears was done that amount should be included in taxable income of 05-06, 06-07 & 07-08 * After deduction of savings

Name 2 Male OR Female 3 PAN No
1 4 5 6 7 8 9 10 11 12 13

MALE

Taxable inc in 2005-06* Taxable inc in 2006-07* Taxable inc in 2007-08* Taxable inc in 2008-09* Taxable inc in 2009-10* PRIS 1 Arrears (20%)* TOTAL 6 PC Arrears 6 PC Arrears in 2009 Basic Pay on Mar 09 Grade Pay VI PC ARREARS

94044 98550 124690 267060 466008 35000 160941 98309 18590 5400

* After deduction of savings* (Including all Arrears) * If You received PRIS arrers otherwise leave blank

(If not calculated

CLICK )

Enter Basic Pay & Gpay of March 09 As on today

YEAR (If TOTAL 61.084% not calculated use Calculator in ARREARS OF M.A sheet) (100%) ARREARS 14 15 16 17 2005-06 2006-07 2007-08 2008-09 TOTAL 9182 55438 63993 32328 160941 BASIC 18 5609 33864 39089 19747 98309
BY ADDING

Click Here to See The Relief Calculation

RELIEF

Relief = 10479 Tax to pay in 2009-10 after Relief without Cess =
1. Form 10E & Table A & Annexure 1

36723

FORMS TO BE SUBMITTED FOR CLAIMING RELIEF 2 Copies of Form 16 (2005-06,06-07,07-08 & 08-09) 3. Arrears Statement ENSURE "0" if no round-up is required

BASIC ROUND-UP TO 10s if required

Jul-09

19310

0

19 20 21 22 23 24 25 26 27 28 29

IF INCOME IN 2009-10 IS NOT CALCULATED USE THE BELOW COLUMNS(Better Calculate Yourself) TA 800 HRA 20 P Tax (Per Month) CGEIS (Per Month) PF (Per Month) LIC (Per Month) HRA/HBA Exemption Other Savings DD Other Savings Other Arrears & Income FPA (if availing) 0

Select "0" if availing official accommadation; Otherwise 400/800/1600/3200 Select "0" if Not availing; Otherwise "Select % of HRA"

(Enter if morethan standard amount(10%) deducted for whole year)

(Direct Deduction Savings) Enter other savings including extra addittion in PF other than Colomn no 23 Including DA Arrears, Bonus, Update Allowance, RTF, Leave Encashment etc

0 400 800 1600 3200

0 10 15 20 30

1800 MALE 1900 FEMALE 2000 2400 2800 4200 4600 4800 5400 6600 7600 8700 8900 10000

ENTER YOUR DETAILS IN YELLOW COLOURED COLUMNS
By ANVER P S ENTER DATA IN THIS ORDER 1 Name 2 Taxable inc in 2005-06* 3 Taxable inc in 2006-07* 4 Taxable inc in 2007-08* 5 Taxable inc in 2008-09* 6 PRIS 1 Arrears (20%) 7 TOTAL 6 PC Arrears 8 6 PC Arrears in 2009 9 Basic Pay on Mar 09 10 Grade Pay 1 to 10 AND 0 11 OR 12 to 21 AND * After deduction of savings 22 to 25 OR 26 AND 27

CALCULATION IS CORRECT ?

YES

94044 98550 124690 267060 35000 160941 98309 18590 5400
* After deduction of savings

VI PC ARREARS
61.084% OF ARREARS ARREARS 9182 55438 63993 32328 160941 BASIC 27 Jul-09 5609 33864 39089 19747 98309
BY ADDING

VI PC ARREARS
26 MONTH Jan-06

ARREARS

YEAR 22 23 24 25 2005-06 2006-07 2007-08 2008-09 TOTAL

OR

Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08

BASIC ROUND-UP TO 10s if required

11 Taxable inc in 2009-10*

466008

OR
12 TA 13 HRA 14 P Tax 15 CGEIS 16 PF 17 LIC

(Including all Arrears)

19310

0

ENSURE "0" if no round-up is required 800 Select "0" if Not availing; Otherwise 400/800/1600 20 Enter "0" if Not availing; Otherwise "1" 0 0 0 (Enter if morethan standard amount) 0 0 0 (Direct Deduction Savings) 0 0 98309 35000 9600 61.08

18 HRA/HBA Exemption 19 Other Savings DD 20 Other Savings 21 Arrears (Others)

6 PC Arrears in 2009 PRIS 1 Arrears (20%) T A Deduction % of 6 PC Arrears in 2009 61.084% OF ARREARS FPA

98309 0
Click Here to See The Relief Calculation
RELIEF

Apr-08 May-08 Jun-08

497616 458652

497616 342295

Relief = 10479 Tax to pay in 2009-10

=

37825

Jul-08 Aug-08 TOTAL 0

MONTH
Jan-06 Feb-06 2005-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 2006-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 2007-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 2008-09

ARREARS
0 0

TOTAL

61.084%

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98309

5609

33864

39089

19747

TOTAL SPLIT ARREARS

PRIS 1 TOTAL ARREARS

25404 123713

0 2005-06
Taxable inc Tax Cess Total tax 94044 0 0 0
1 1.5 0 Taxable 10% Tax 2% Cess

NEW
inc 99653 0 0 0

Diff in Tax 0

Total tax

2006-07
Taxable inc Tax Cess Total tax 98550 0 0 0
1 1.5 0 Taxable 10% Tax 2% Cess

NEW
inc 132414 3241 65 3306
3241

Total tax

2007-08
Taxable inc Tax Cess Total tax 124690 1469 44 1513
1.1 1.5 0 Taxable 10% Tax 3% Cess

NEW
inc 163779 6756 203 6959
5287

Total tax

2008-09
Taxable inc Tax Cess Total tax 267060 11706 351 12057
1.5 3 0 Taxable 10% Tax 3% Cess

NEW
inc 312211 17442 523 17965
5736

Total tax
TOTAL Diff without Cess

14264

2009-10
TAX 1 - With Arrears

2009-10
TAX 2- Without Arrears

Taxable Income Total Tax Tax Paid Tax to be paid

466008 47202 0 47202

Taxable Income Total Tax Tax Paid Tax to be paid Tax1 Tax2
47202 36723

342295 22459 0 22459

Relief

=

10479
TAX TO PAY IN 2009-10( Inc Cess) 37825

INCOME TAX CALCULATION FOR 2009-10
Month

Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Total

Basic 18590 18590 18590 18590 19310 19310 19310 19310 19310 19310 19310 19310 228840

D PAY 5400 5400 5400 5400 5400 5400 5400 5400 5400 5400 5400 5400 64800 621329 0 0 9600 611729 611729 29364 582365 78710 0 78710 2361 81071

SALARY S PAY DA 0 5278 0 5278 4798 5278 4798 5278 4942 6672 4942 6672 4942 6672 4942 6672 4942 6672 4942 6672 4942 6672 4942 6672 49132 74488

TA 976 976 976 976 1016 1016 1016 1016 1016 1016 1016 1016 12032

HRA 4798 4798 4798 4798 4942 4942 4942 4942 4942 4942 4942 4942 58728

P TAX 0 0 0 0 0 0 0 0 0 0 0 0 0

DEDUCTIONS CEGIS PF LIC 0 2399 0 0 2399 0 0 2399 0 0 2399 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 = = 29364 0 0 0

GROSS SALARY ARREARS 35042 35042 39840 35000 39840 42282 98309 42282 42282 42282 42282 42282 42282 42282 488020 133309

20% 60%

Total Salary Professional Tax HRA/HBA Exmption Direct Deduction Salary Income Total Income Savings Ded Taxable Income Total Tax Tax Paid Tax to be paid Cess Total

Other Savings Other Arrears

INCOME TAX CALCULATION FOR 2009-10
Month

Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Total

Basic 18590 18590 18590 18590 19310 19310 19310 19310 19310 19310 19310 19310 228840

D PAY 5400 5400 5400 5400 5400 5400 5400 5400 5400 5400 5400 5400 64800 497616 0 0 9600 488016 488016 29364 458652 45730 0 45730 1372 47102

SALARY S PAY DA 4798 5278 4798 5278 4798 5278 4798 5278 4942 6672 4942 6672 4942 6672 4942 6672 4942 6672 4942 6672 4942 6672 4942 6672 58728 74488

TA 976 976 976 976 1016 1016 1016 1016 1016 1016 1016 1016 12032

HRA 4798 4798 4798 4798 4942 4942 4942 4942 4942 4942 4942 4942 58728

P TAX 0 0 0 0 0 0 0 0 0 0 0 0 0

DEDUCTIONS CEGIS PF LIC 0 2399 0 0 2399 0 0 2399 0 0 2399 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 2471 0 0 = = 29364 0 0 0

GROSS SALARY ARREARS 39840 39840 39840 39840 42282 0 42282 42282 42282 42282 42282 42282 42282 497616 0

Total Salary Professional Tax HRA/HBA Exmption Direct Deduction Salary Income Total Income Savings Ded Taxable Income Total Tax Tax Paid Tax to be paid Cess Total

Other Savings Other Arrears

TABLE "A"
[See item 7 of Annexure 1]

Previous year

Salary received in Total income (as arrears or advance increased by salary Total income of the relating to the relevent received in arrears or relevent previous year previous year as advance) of the (Rs.) mentioned in column relevent previous year (1) mentioned in column (Rs.) (1) (Rs.) (2) (3) (4)

Tax on total income [as per column (2)] (Rs.)

Difference in tax [Amount under Tax on total column (6) minus income[as per amount under column (4) ] (Rs.) column (5)] (Rs.) (6) (7)

(1)

(5)

2005-06 2006-07 2007-08 2008-09 TOTAL

94044 98550 124690 267060 584344

5609 33864 39089 45151 123713

99653 132414 163779 312211 708057

0 0 1469 11706 13175

0 3241 6756 17442 27439

0 3241 5287 5736 14264

ANNEXURE-I
[See item 2 of Form No.10E]

Arrears or advance salary

Sl No.
1 2 3 4 5 6 7 8

Particulars
Total income (excluding salary received in arrears or advance) Salary received in arrears or advance Total income (as increased by salary received in arrears or advance) [Add item 1 and item 2] Tax on total income [as per item 3] Tax on total income [as per item 1] Tax on salary received in arrears or advance [Difference of item 4 and item 5] Tax computed in accordance with Table "A" [Brought from column 7 of Table A] Relief under Section 89(1) [Indicate difference between the amounts mentioned against item 6 and item 7]

Amount (Rs.)
342295 123713 466008 47202 22459 24743 14264

10479

FORM NO. 10E [See rule 21AA] Form for furnishing particulars of Income under section 192(2A) for the year ending 31st March, 2010 for claiming relief under section 89(1) by a Government servant or an employee in a company, co-operative society, local authority, university,institution, association or body 1. Name and address of the employee 0

2. Permanent account number 0 3. Residential status RESIDENT AND ORDINARILY RESIDENT Particulars of income referred to in rule 21A of the Income-tax Rules, 1962, during the previous year relevant to assessment year 2010-11 Rs. 1 (a)
Salary received in arrears or in advance in accordance with the provisions of sub-rule (2) of rule 21A

123713

(b) Payment in the nature of gratuity in respect of past services,
extending over a period of not less than 5 years in accordance with the provisions of sub-rule (3) of rule 21A (c) Payment in the nature of compensation from the employer or former employer at or in connection with termination of employment after continuous service of not less than 3 years or where the unexpired portion of term of employment is also not less than 3 years in accordance with the provisions of sub-rule (4) of rule 21A (d) Payment in commutation of pension in accordance with the provisions of sub-rule (5)of rule 21A

NIL

NIL

NIL

2

Detailed particulars of payments referred to above may be given in Annexure I, II, IIA, III or IV, as the case may be

……………………………… Signature of the employee

Verification
I, ………………………………………….do hereby declare that what is stated above is true to the best of my knowledge and belief. Verified today, the........... day of ........……………….

Place:................... Date:......................

…………………………… Signature of the employee

ENTER YEARWISE AMOUNT IN DATA SHEET MANUALY

MONTH Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08

AMT

TOTAL 0

0

0

0

TOTAL

0

Income Tax Calculation Sheet Name:
Income Through Salary Income Through Other Source Govt. Contribution of NPS H.R.A. exemption if any (-) Professional Tax Recovered (-) Income Through Housing Property(12C) Total Income Savings Through Salary Bills Provident Fund Group Insurance Scheme New Pension Contribution Govt. Contribution on NPS LIC,PLI etc HBA Recovery Other Savings Personal Savings NSC Mutual Funds Tax Savings Bonds Housing Loan Refunds Pension Schemes Insurance Premia Others Total Savings Savings Admissible Under Sec 80C Taxable Income Rounded to for Tax Calculation Income Tax Relief under section 89(1) Tax paid Tax to be paid Education Cess Total IT and Edu. Cess Recoverable 0

0

0 0 0 0 10479 -10479 -314 -10793

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