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Co.

Name
Salary Tds Calculation for F.Y. 2009-10
Sr NAME OF
No EMPLOYEE

Apr-09

May-09

Jun-09

Jul-09

Aug-09

Sep-09

Oct-09

1 Name of Employee

125,011

122,480

124,049

125,069

124,651

114,193

160,483

2 Name of Employee

114,562

149,220

90,000

135,180

125,266

92,137

144,932

3 Name of Employee

74,924

83,800

82,929

83,368

100,610

91,996

4 Name of Employee

55,610

40,200

30,800

50,880

57,249

30,800

57,092

5 Name of Employee

39,886

30,640

25,000

35,040

32,837

28,798

39,085

6 Name of Employee

23,300

35,520

32,020

37,595

24,573

23,917

38,559

7 Name of Employee

25,968

27,722

23,300

23,300

29,663

27,129

27,717

8 Name of Employee

34,482

19,570

31,078

22,447

32,325

22,898

31,777

9 Name of Employee

25,000

38,630

27,875

35,996

26,959

33,546

25,470

10 Name of Employee

25,000

34,400

39,852

29,781

25,000

25,000

34,390

11 Name of Employee

14,000

20,000

14,000

23,000

12 Name of Employee

11,650

Nov-09

Dec-09

Jan-10

Feb-10

Mar-10

Total

Tds
Deducted.

P Tax

138,860

134838

119,900

135,000

135,000

1,559,534

316,197

2,500

140,112

113062

127,309

127,000

127,000

1,485,780

315,601

2,500

78,340

78978

79,970

79,000

79,000

912,915

134,403

2,300

58754

39,091

40,000

40,000

500,476

32,334

2,300

31,032

25000

33,291

33,000

33,000

386,609

22,606

2,500

32,348

41470

26,294

35,000

35,000

385,596

18,019

2,500

28,081

23300

27,014

27,000

27,000

317,194

12,270

2,500

29,772

24691

24,167

29,000

29,000

331,207

17,511

2,500

38,920

25000

33,291

33,000

33,000

376,687

16,791

2,500

33,816

38977

31,218

35,000

35,000

387,434

19,605

2,500

23,300

23000

23,300

23,300

23,300

187,200

5,186

1,900

13,150

13000

10,450

13,000

13,000

74,250

1,267

1,300

Ded.
U/ s 80C

Ded.
U/ s 80D

100,000

87,096

100,000

29,720

70,000

33,200

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable
6 Balance Tds Payable

74,250
1,300
72,950.00
0.00
0.00
0.00
0.00
1,267.00
-1,267.00
0.00

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable
6 Balance Tds Payable

187,200
1,900
185,300.00
2,530
51
25
2,606
5,186
-2,580
0.00

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

387,434
2,500
384,934.00

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable

30,987
620
310
31,916
19,605
12,311

6 Balance Tds Payable

12,311

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

376,687
2,500
374,187.00

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable

28,837
577
288
29,703
16,791
12,912

6 Balance Tds Payable

12,912

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

331,207
2,500
33,200
295,507.00

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable

13,551
271
136
13,957
17,511
-3,554

6 Balance Tds Payable

-3,554

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

317,194
2,500
70,000
244,694.00

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable

8,469
169
85
8,723
12,270
-3,547

6 Balance Tds Payable

-3,547

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual- Female
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable
6 Balance Tds Payable

385,596
2,500
29,720
353,376.00
21,675
434
217
22,325
18,019
4,306
4,306

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable
6 Balance Tds Payable

386,609
2,500
384,109
30,822
616
308
31,746
22,606
9,140
9,140

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4
5

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Int on borrowed capital U/s 24(b)
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

500,476
2,300
141,488
100,000
256,688.00

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable

9,669
193
97
9,959
32,334
-22,375

6 Balance Tds Payable

-22,375

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
3
4
5

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Int on borrowed capital U/s 24(b)
Less.: Donation Paid U/s 80 G
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable
6 Balance Tds Payable

912,915
2,300
34,338
11,000
87,096
778,181.00
137,454
2,749
1,375
141,578
134,403
7,175
7,175

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


1
2
3
4

Individual-Male
Gross Salary Recd
Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability
4 Less.: Tds Already Deducted
5 Balance Tax Payable
6 Balance Tds Payable

1,485,780
2,500
1,483,280.00
348,984
6,980
3,490
359,454
315,601
43,853
43,853

CO. NAME
TDS CALCULATION F.Y. 2009-10
NAME OF EMPLOYEE .

Calculation of Tax On Income From Salary


Individual-Male
1
2
3
4

Gross Salary Recd


Less.: Profession Tax
Less.: Deduction U/s 80 C
Less.: Deduction U/s 80 D
Taxable salary

1559534
2500
100000
10000
1,447,034

1 Basic Tax due


2 Education cess @ 2%
3 Secondary & Higher Edu. Cess @ 1%
Total Tax Liability

338,110
6,762
3,381
348,254

4 Less.: Tds Already Deducted

316,197

5 Balance Tax Payable

32,057

6 Balance Tds Payable

32,057