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INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2013 - 2014

Name:
Designation:
Office:

MR KUPPUSAMY
GRADUATE TEACHER
GGHSS
KOVILUR
THIRUVALLUR DT.

PAN NO :
S/B A/C NO :
BANK:
PLACE :
PHONE NO:
3500

1.. Total salary


2.. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid
3500
12 x 3500 Rs.
42000
b) 10% of basic pay + DA
313394
Rs.
31339
c) Difference (a-b)
Rs.
10661
d) HRA received
Rs.
10560
Least of "c" or "d" exempted
Rs.
10560
3. Salary after giving relief under the head "HRA" (1-2)
4. Less : Professional Tax
Rs.
2111
5. Less : Int. on Housing Loan (Max. 1,50,000)
Rs.
0
Gross Total Income
2111
6. Add : a) Interest on NSC
Rs.
b) income from other source
Rs.
Total Income
Rs.
0
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E
Rs.
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs.
(Tax payer, spouse&Childred)+15000 (Parents)
c) Donations U/s. 80 G(CM Public relief fund)
Rs.
d) Medical Treatment U/s 80DD(attach M.B. Cert) Rs.
Total Eligible savings for deduction is restricted to Rs. 1,00,000.
e) Investments : U/s. 80 C
TPF / CPS
Rs.
29856
SPF, FBF, HF, GI
Rs.
3000
Life insurance Premium
Rs.
0
Housing Loan Principal
Rs.
Mutual Fund/ Life insurance (all private)
Rs.
NSC, PLI
Rs.
Tuition Fees Paid for 2 Children of an individual
Rs.
13300
Bank Fixed deposit (5yrs. Lock in period)
Rs.
Infrastructure Bonds
(all private)
Rs.
Total (Maxi. Rs. 1,00,000)
Rs.
46156
f) Investments : 80 CCF
(Maxi Rs. 20,000)
Rs.
0
8. Total Taxable income rounded off to nearest ten
9. Tax on Total Taxable income
296160
i) On the First Rs. 2,00,000
:
--ii) Rs.2,00,001 - 5,00,000 @ 10%(300000)
:
96160
x
10%
iii)Rs. 5,00,001 - 10,00,000 @ 20%
(500000)
:
---- x
20%
iv) above 10,00,001 @ 30%
:
-- x
30%
10. Total Tax Payable

ASOP39558P
1235646789
STATE BANK OF INDIA
Thiruvallur
0
Rs. 354984

1
2
3
4
5
6
7

Amount of premum per PA


0
0
0
0
0
0
0
0

Total
Details of NSC, UTI Interest accured on N.S.C.
Date of Issue Numberof the NSC

NSC No. & Name of the Post Office


Rs.

344424

Rs.

342313

Rs.

342313

0 Rs.

Rs.

46156
0 Rs.
Rs.

Rs.
Rs.

Rs.
Rs.
Rs.

342313

296157
296160

9616
----- Rs.
Rs.
Rs.
Rs.
Rs.

9616
9616
2000
7616
228

Rate of Interest %

Certificate:
1. Certified that I am occupying a rental house paying monthly rent of Rs.
3500
2. Certified that I am paying a sum of Rs
-----towards Life Insurance Premium and the Policies are kept alive.
3. Certified that I am paying a sum of Rs
13300 /-towards Tuition fees for my son & / daughter
Signature of the employee

Month

Less: Tax Rebate U/s 87A Rs 2000/- (Below Taxable Income Rs.5,00,000)
Net Tax Payable
11. Education Cess at 3% of income tax

Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP


Amount insured
Installment
0
x
1
x
2
x
3
x
4
x
5
x
6
x

Policy No.

Pay

Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Total
DA Arr
DA Arr
Surren
PCA Arr
Arrear
Arrear
Arrear
Bonus

9300
9300
9300
9300
9300
9300
9300
9300
9300
9300
9300
9300
111600

Total

111600

PP
0
0
0
0
0
0
0
0
0
0
0
0

GP

Total

4600
4600
4600
4600
4600
4600
4600
4600
4600
4600
4600
4600
55200

13900
13900
13900
13900
13900
13900
13900
13900
13900
13900
13900
13900
166800

14931
0
2307
12592
0
0

55200

196630

INCOME PARTICULARS FOR THE YEAR 2013 - 2014


DUES
DEDUCTIONS
SA
SA
GPF/ CPS
DA
CCA HRA
MA
Total
SPF FBF NHIS
I
II
CPS
ARR
10008
880
100
24888
2488
0 70
30 150
10008
0
880
0
0 100
24888
2488
0 70
30 150
11120
0
880
0
0 100
26000
2488
0 70
30 150
11120
0
880
0
0 100
26000
2488
0 70
30 150
11120
0
880
0
0 100
26000
2488
0 70
30 150
11120
0
880
0
0 100
26000
2488
0 70
30 150
11120
0
880
0
0 100
26000
2488
0 70
30 150
12510
0
880
0
0 100
27390
2488
0 70
30 150
12510
0
880
0
0 100
27390
2488
0 70
30 150
12510
0
880
0
0 100
27390
2488
0 70
30 150
12510
0
880
0
0 100
27390
2488
0 70
30 150
12510
0
880
0
0 100
27390
2488
0 70
30 150
138166
0 10560
0
0 1200 316726 29856
0 840 360 1800
4448
4448
3980
3980
14931
0
2307
12592
0
0

146594

10560

0 1200

354984

29856

0 840

360 1800

12. Net Tax Payable


13. Less: Relief U/s 89(i)
14. Less: Tax already recovered
15. Less: Tax Paid by Challan
16. Balance Tax to be recovered

Rs.
Rs.
Rs.
Rs.
Rs.

7844
0
7844

www.Padasalai.net

Signature of the employee

mount of premum per PA


0
0
0
0
0
0
0
0
Amount Rs.

gnature of the employee

DEDUCTIONS
SP PRO
F TAX

IT

0
0
0
0
0 938
0
0
0
0
0 1173
0
0 2111

0
0
0
0
0
0
0
0
0
0
0
0
0

0 2111

gnature of the employee

INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2013 - 2014


ANITHA D

PAN NO :

ASOP39558P

Designation:

GRADUATE TEACHER

S/B A/C NO :

1235646789

Office:

GGHSS

BANK:

STATE BANK OF INDIA

KOVILUR

PLACE :

Thiruvallur

THIRUVALLUR DT.

PHONE NO:

Name:

3500

1.. Total salary

Rs.

354984

Rs.

344424

2111

Rs.

342313

Rs.

342313

0 Rs.

342313

2.. LESS HRA EXEMPTED U/S-10 (13A)


Rs.

42000

Rs.

31339

c) Difference (a-b)

Rs.

10661

d) HRA received

Rs.

10560

Rs.

10560

4. Less : Professional Tax

Rs.

2111

5. Less : Int. on Housing Loan (Max. 1,50,000)

Rs.

a) Actual rent paid

3500

b) 10% of basic pay + DA

12 x 3500
313394

Least of "c" or "d" exempted


3.

Salary after giving relief under the head "HRA" (1-2)

Gross Total Income


6. Add : a) Interest on NSC

Rs.

b) income from other source

Rs.

Total Income

Rs.

7. Deductions under chapter VI A:


a) Higher Education. Loan U/s. 80E

Rs.

b) Mediclaim insurance U/s/ 80D (Upto 15000)

Rs.

(Tax payer, spouse&Childred)+15000 (Parents)


c) Donations U/s. 80 G

(CM Public relief fund)

d) Medical Treatment U/s 80DD

Rs.

(attach M.B. Cert)

Rs.

Rs.

Total Eligible savings for deduction is restricted to Rs. 1,00,000.


e) Investments : U/s. 80 C
TPF / CPS

Rs.

29856

SPF, FBF, HF, GI

Rs.

3000

Life insurance Premium

Rs.

Housing Loan Principal

Rs.

Mutual Fund/ Life insurance (all private)

Rs.

NSC, PLI

Rs.

Tuition Fees Paid for 2 Children of an individual

Rs.

Bank Fixed deposit (5yrs. Lock in period)

Rs.

Infrastructure Bonds

Rs.

(all private)

Total (Maxi. Rs. 1,00,000)


f) Investments : 80 CCF

(Maxi Rs. 20,000)

13300

Rs.

46156

Rs.

Rs.

Rs.

46156

8. Total Taxable income rounded off to nearest ten


9. Tax on Total Taxable income

296157

Rs.

296160

296160

i) On the First Rs. 2,00,000


ii) Rs.2,00,001 - 5,00,000 @ 10%

0 Rs.

---

:
:

(300000)

iii)Rs. 5,00,001 - 10,00,000 @ 20%

: (500000)

96160

10%

Rs.

9616

----

20%

Rs.

----

--

30%

Rs.

-- Rs.

9616

10. Total Tax Payable

Rs.

9616

Less: Tax Rebate U/s 87A Rs 2000/- (Below Taxable Income Rs.5,00,000)

Rs.

2000

Rs.

7616

iv) above 10,00,001 @ 30%

Net Tax Payable


11. Education Cess at 3% of income tax

Rs.

228

12. Net Tax Payable

Rs.

7844

13. Less: Relief U/s 89(i)

Rs.

14. Less: Tax already recovered

Rs.

15. Less: Tax Paid by Challan

Rs.

16. Balance Tax to be recovered

Rs.

0
7844

Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP


Policy No.

Amount insured

Installment

Amount of premum per PA

Total

Details of NSC, UTI Interest accured on N.S.C.


NSC No. & Name of the Post Office

Date of Issue Numberof the NSC

Rate of Interest %

Amount Rs.

Certificate:
1. Certified that I am occupying a rental house paying monthly rent of Rs.
2. Certified that I am paying a sum of Rs

------

3500

towards Life Insurance Premium and the Policies are kept alive.

3. Certified that I am paying a sum of Rs 13300 /-towards Tuition fees for my son & / daughter
Signature of the employee

INCOME PARTICULARS FOR THE YEAR 2013 - 2014


DUES
Month

Pay

PP

GP

Total

DA

Mar-13

9300

4600

13900

10008

DEDUCTIONS

CCA

HRA

SA SA
I
II

880

MA

PF/
CPS

Total

CPS SP
NHI SPF
FBF
ARR F
S
2K

100

24888

2488

70

30

150

Apr-13

9300

4600

13900

10008

880

100

24888

2488

70

30

150

May-13

9300

4600

13900

11120

880

100

26000

2488

70

30

150

Jun-13

9300

4600

13900

11120

880

100

26000

2488

70

30

150

Jul-13

9300

4600

13900

11120

880

100

26000

2488

70

30

150

Aug-13

9300

4600

13900

11120

880

100

26000

2488

70

30

150

Sep-13

9300

4600

13900

11120

880

100

26000

2488

70

30

150

Oct-13

9300

4600

13900

12510

880

100

27390

2488

70

30

150

Nov-13

9300

4600

13900

12510

880

100

27390

2488

70

30

150

Dec-13

9300

4600

13900

12510

880

100

27390

2488

70

30

150

0
0

Jan-14

9300

4600

13900

12510

880

100

27390

2488

70

30

150

Feb-14

9300

4600

13900

12510

880

100

27390

2488

70

30

150

Total

111600

55200

166800

138166

10560

0 1200

0 840

360 1800

0 840

360 1800

DA Arr

4448

DA Arr

3980

4448
3980

14931

Surren

316726 29856

Arrear

12592

12592

Arrear

2307

2307

Arrear

Bonus

PCA Arr

Total

111600

55200

196630

14931

146594

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10560

0 1200

354984 29856

Signature of the employee

emum per PA

0
Amount Rs.

kept alive.

he employee

ONS
PR
O
TAX

IT
0
0
0
0
0

938

0
0
0
0
0

1173

0
0

2111

2111

he employee

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