Income Tax Calculation Statement

FORMAT FOR THE PREPARATION OF INCOME TAX
CALCULATION STATEMENT FOR FY 2016-17

I
General Information :
Name
NARAYANAN.M.S
Whether Gazetted
No
Sex
Male
Designation
HSST
HSS SREEKRISHNAPURAM
5
Office / Department
SREEKRISHNAPURAM
Whether residing in rented house
No
(a) PAN : ABOPN0296Q
(b) TAN :
M.S.N.SUDHAKARAN
Name & Address of Employer
Circle of filing Income Tax Return

MONTH OF BILL
SANKARANARAYANAN NAMBOO
PAY
DA
MARCH 2016
77400
FILL
4644
APRIL
77400
FILL
4644
2016
MAY
2016
77400
FILL
6966
JUNE
2016
77400
FILL
6966
JULY
2016
77400
FILL
6966
AUG.
2016
79200
FILL
7128
SEPT.
2016
79200
FILL
7128
OCTOB. 2016
79200
FILL
7128
NOV.
2016
79200
FILL
7128
DEC.
2016
79200
FILL
7128
JAN.
2017
79200
FILL
7128
FEB.
2017
79200
10
Total Salary during the year (Basic Pay+DA+HRA)
13
DA Arrear To PF
7128
104248
45435
DA Arrear in Cash if any
Pay Arrear to PF if any
Pay Arrear in Cash
TOTAL ARREARS RECEIVED

Festival/Bonus
45435
2400
15
Other Allowances (CCA/PG/Risk/Uniform/Special. etc.)
Surrender Leave Salary Received
Total
109031
Deduct : HRA-Least of the following if residing in rented house :

(i) Actual HRA received Yearly
Actual Rent Paid (if residing in
rented house)
(ii) Rent paid in excess of 10% of salary(Pay + DA))

(iii) 40% or 50% of salary according to the Employee's Location
III
Agricultural Income If Any
Income From House Property If Any
Entertainment Allowance
Recoveries & Other Payments :

Number
17
PF Contribution
T/09016002
Yearly Subscription
120000
18
SLI Premium
6600
19
GIS Premium
3000
20
Non-Metro
LIC Premium (Direct

Payment)
21
LIC Premium (Salary

Deduction)
PLI
22
FBS
23
Income Tax deducted from

Salary Bill Upto Jan.2017
50350
25
Profession Tax Paid
27
Interest on
Housing Loan
2500
If availed before 31/3/99
If availed after 31/3/99
0
0
28
Public PF
29
NSC
30
Mutual funds
31
Eductional expenses of children(for 2 children)
32
Equity shares & debentures
33
Repayment of Housing loan
35
Any other deductions,if

any
36
No :
GPAIS
80CCC-Pension Fund(Annuity Plan of LIC or other Insurer)
37
80CCD-Contribution to Pension scheme of Central Govt. Employees
IV
OTHER DEDUCTIONS
Medical Insurance Premium u/s 80 D : (Acc.Fund)
38
39
40
(Max. Rs. 15000/- or 20000/- as the case may be)

Maintenance and Medical treatment of Handicapped
Dependent u/s 80 DD :
(Max. for
Rs. certain
50000/-specified
or 75000/as theorcase may be)
Medical treatment
disease
ailment u/s 80 DDB : (Maximum of Rs. 40000/and Rs. 60000/- as the case may be)
41
Interest on loan taken for higher education u/s 80 E :
42
Contribution toPolitical Parties u/s 80GGC

Donation to certain funds, charitable institutions etc.: u/s 80G
43
44
45
(100% in the case of Special Funds & 50%in other cases)

Deduction inrespect of persons with disability :
(Rs. 50000/- or Rs. 75000/- as the case may be)
Relief u/s 89(1)
OF INCOME TAX
R FY 2016-17
FORM10-E
ANNEXTURE
ARAYANAN.M.S
WELCOME
Statement
DATA
ale
PRINT
SST
PRINT STATEMENT
SS SREEKRISHNAPURAM
REEKRISHNAPURAM
Enter Data in White cells
Statement
CHNS02939G
M.S.N.SUDHAKARAN
DATA
WELCOME
PRINCIPAL
ANNEXTURE
NKARANARAYANAN NAMBOODIRI
PRINT STATEMENT
FORM10-E
FORM-16
DA
HRA
4644
1750
4644
1750
FILL
SELECT SALARY SATUS
TOTAL
83794
16500
1500
1250
1000 Revised
27150
2000
1500
1250 OFFICE AREA
83794
6966
1750
6966
1750
86116
43600
2500
1750
1500 OP
70350
3000
2000
1750
86116
6966
1750
86116
7128
1750
88078
7128
1750
88078
7128
1750
88078
7128
1750
88078
7128
1750
88078
7128
1750
88078
7128
1750
88078
1042482
45435
0
0
0
45435
2400
45435
0
0
1090317
0
0
0
Non-Metro
0
0
0
0
2500
0
0
0
0
0
0
0
0
0
0
0
Statement
16838
0
DATA
WELCOME
ANNEXTURE
FORM10-E
0
PRINT STATEMENT
0
0
0
0
0
04/01/16
2017-18
FORM10-E
TUS
OFFICE AREA
03/31/17
M10-E
1021482
INCOME TAX CALCULATION STATEMENT

FOR THE YEAR 2016-17
:
NARAYANAN.M.S
Whether Gazetted :
Name
No
Designation
ABOPN0296Q
MONTH OF BILL
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2017
2017
MAR
APRIL
MAY
JUNE
JULY
AUG.
SEPT
OCT.
NOV.
DEC.
JAN.
FEB.
SREEKRISHNAPURAM
HSST
PAN
Office/Institution/Department
: Male
Sex
TAN:
PAY
DA
77400
77400
77400
77400
77400
79200
79200
79200
79200
79200
79200
79200
4644
4644
6966
6966
6966
7128
7128
7128
7128
7128
7128
7128
CHNS02939G
HRA
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
TOTAL
83794
83794
86116
86116
86116
88078
88078
88078
88078
88078
88078
88078
1042482
0
45435
0
2400
0
TOTAL
DA+Pay Arrears received in Cash

DA+Pay Arrears Mergged to P.F
Surrender
FESTIVAL ALLOWANCE/BONUS
Total Salary Income (Pay+DA+HRA+Other allowances except

Other Allowances if any (CCA/PG/Risk/Uniform/Special. etc.)
PTA/PCA and inclusive of Surrender Leave Salary, Bonus/Spl.
1
2
allowances
Arrearsifofresiding
DA/pay and
other allowances)
Deduct :Festival
HRA-Least
of theand
following
in rented
house
3
4
Balance Gross Income (1 - 2)

Less Profession Tax u/s 16(iii)
Less any
other
if
Deduct
: Interest
on Housing
Loan (Maximum Rs. 30000/- or
0
0
0
(i) Actual HRA received

(ii) Rent paid in excess of 10% of salary(Pay + DA))
(iii) 40% or 50% of salary as the case may be
7
8
1090317
0
1090317
2500
1087817
Agricultural Income
Income from House Property
Rs. 200000/- as the case may be)
Gross Total Income

Deduction as per Chapter VI A U/s (a) 80 C :
i)
Public Provident Fund :
No. 0
ii)
General Provident Fund :
No. T/09016002
1087817
0
120000
45435
3000
0
0
6600
iii) Pay/DA Arrear merged to PF

iv) Group Insurance Scheme
v) FBS
vi) PLI
vii) State Life Insurance
viii) LIC Premia (salary deduction) Pol. Nos:
viii) LIC Premia (Direct deduction) Pol. Nos:
0
0
0
0
0
0
0
0
175035
x) NSC
xi) Mutual funds
xii) Repayment of Housing Loan
xiii)Equity Shares&Debentures
xiv) Educational expenses of children
xv)GPAIS
xvi) Any other item (specify)
Deductions u/s 80C
Total
150000
(b) 80CCC
(c) 80CCD
(d) 80CCE
Pension fund (Annuity plan of LIC or any other insurer)
Contribution to pension scheme of Central Govt.employees

entering the service on or after Jan.2001
The aggregate amount of deductions u/s 80C, 80CCC,80CCD
shall not, in any case exceed One Lakh and Fifty
Thousand
Rupees
Medical Insurance
Premium u/s 80 D : (Acc.Fund)
175035
150000
(e) 80D
16838
(Max. Rs. 15000/- or 20000/- as the case may be)
(f) 80DD
Maintenance and Medical treatment of Handicapped Dependent (Max. Rs.

50000/- or 75000/- as the case may be)
(g) 80DDB
Medical treatment for certain specified disease or ailment

(Maximum of Rs. 40000/- and Rs. 60000/- as the case may be)
(h) 80E
Repayment of loan taken for higher education

(Maximum of Rs. 40000/-)
(i) 80G
Donation to certain funds, charitable institutions etc.:
(j) 80GGC
Contributions to Political Parties

Deduction inrespect of persons with disability :
(Rs. 50000/- or Rs. 75000/-
0
0
(k) 80U
Net Taxable Income
9
10
as the case may

be)
Total
(Rounded to nearest
ten)
Income
Tax on Total Income :
166838
920979
109196
Rebate u/s 87A
Total
11
109196
Add Educational Cess(3%)
12
13
Total Tax
Less Relief u/s 89(i)
14
15
Balance Tax
Less Tax deducted from the salary bill upto Jan 2017
16
Tax Payable
Signature of the Employee:
Place :
SREEKRISHNAPURAM
Date:
01/07/2017
166838
920980
Signature of the Head of Office in case of NGO

Signature of the Officer in the case of Gazetted Officer.
109196
3276
112472
0
112472
50350
62122
DATA
DATA SHEET FOR ARREARS RELIEF U/S 89(1)
This Calculation Start From FY 2000 -2001 to FY 2015- 2016

AND
Assessment Year 2001 - 2002 to 2016-2017
Employee's Status (Male or Female)
Male
DETAILS OF TAXABLE INCOME SINCE FINANCIAL YEAR 2000 TO

Total Income for the Financial Year 2000-01
Total income for the Financial Year 2004-05
Total Income for the Financial Year 2009 - 10
Page 38
DATA
Total Income For The Financial Year2013-14
DETAILS OF ARREARS RECEIVED

Arrears received For the Financial Year 2000-2001
Arrears received For the Year 2006-2007)
Arrears received For the Year 2007-2008
Page 39
DATA
Actual Arrears Relief U/s 89(1) Entitled
Page 40
DATA
Page 41
DATA
F U/S 89(1)
to FY 2015- 2016
o 2016-2017
AL YEAR 2000 TO 2015

Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Page 42
DATA
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
EIVED
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Page 43
DATA
Rs. 0
ANNEXTURE
FORM 16
Rs. 0
Form
Rs. 0
WELCOME
Rs. 0
Total
Rs. 0
STATEMENT
Rs. 0
Rs. 0
Rs. 0
FORM10-E
Not Eligible
Page 44
DATA
Page 45
DATA
Page 46
DATA
Page 47
DATA
ANNEXTURE
FORM 16
Form
WELCOME
FORM10-E
STATEMENT
Page 48
DATA
Page 49
DATA
Page 50
DATA
Page 51
DATA
Page 52
DATA
Page 53
DATA
Page 54
DATA
Page 55
DATA
Page 56
DATA
Page 57
FORM 16-PART B
[See Rule 31(1)(a)]
CERTIFICATE UNDER SECTION 203 OF THE INCOME TAX, 1961 FOR

TAX DEDUCTED AT SOURCE FROM INCOME CHARGEABLE UNDER
THE HEAD "SALARIES"
PAN:
Name and address of the Employer
Name and Designation of the Employee
M.S.N.SUDHAKARAN
PRINCIPAL
SREEKRISHNAPURAM
NARAYANAN.M.S
HSST
SREEKRISHNAPURAM
ABOPN0296Q
TAN
TDS Circle where Annual Return /

Statement under section 206 is to be filled
CHNS02939G
:
Period
From
04/01/2016
Assessment Year
To
03/31/2017
2017-18
DETAILS OF SALARY AND OTHER INCOME TAX DEDUCTIONS

1
2
3
4
5
6
7
8
9
10
11
Gross Salary
Less Allowance to the extent under section 10
Net Salary Income (1-2)
Add : Any other income reported by the employee
(a) Agriculture Income
(b) Income from house property
Total
Total Income (3-4)
Deductions : (Under section 16)
(a) Tax on employment
(b) Entertainment allowance
Total 6 (a+b)
Under section 24
Interest on HBA
Gross Total Income
Under section 80 - C
a) LIC
( i) Salary Deduction
(ii) Direct Payment
b) GPF Contribution
c) PPF Contribution
d) Arrear DA
e) SLI
f) GIS
g)GPAIS
h) PLI
i) FBS
j) HBA
k) Tution Fee paid (Limited to 2 Children)
l) Equity Shares/Debentures
m) NSC VIII Issue
n) Mutual Fund
0
o) Others
Total u/s 80C
Under section 80 - CCC
Under section 80 - CCD
Under Section 80CCE-limited to 150000
0
0
120000
0
45435
6600
3000
0
0
0
0.00
0
0
0
0
0
175035
0
0
175035
175035
OTHER DEDUCTIONS
12
14
15
16
17
18
19
20
22
23
24
25
26
27
28
29
30
Under section 80 - CCF

Under section 80 - D
Under section 80 - DD
Under section 80 - DDB
Under section 80 - E
Under section 80 - G
Under section 80 - U
Under section 80 - GGC
Total deduction admissible
Taxable Income (8-22)
(Rounded to nearest ten rupee)
16838
0
0
0
0
0
0
166838
920979
Income taxpayable
Educational Cess @ 3%
Total Tax Payable (24+25)
Less Relief u/s 89(i)
Balance Tax
Tax already paid / deducted
Tax Payable
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
Amount
Date of Payment
Name of Bank & Branch

where tax Deposited
112472
I
M.S.N.SUDHAKARAN
working in the capacity of
S/D of
PRINCIPAL
SANKARANARAYANAN NAMBOODIRI
do hereby certify that sum of
Rs
)
#VALUE!
deducted at source and paid to the credit of the Central Government. I further certify that the information given above is true and
correct based on the book of accounts, documents and other available records.
Place:
SREEKRISHNAPURAM
Date:
01/07/2017
Signature of the person

responsible for deduction of tax
Name: M.S.N.SUDHAKARAN
Designation : PRINCIPAL
FORM 16-PART B
[See Rule 31(1)(a)]
SECTION 203 OF THE INCOME TAX, 1961 FOR

SOURCE FROM INCOME CHARGEABLE UNDER
THE HEAD "SALARIES"
Name and Designation of the Employee
NARAYANAN.M.S
HSST
SREEKRISHNAPURAM
CHNS02939G
Assessment Year
2017-18
LARY AND OTHER INCOME TAX DEDUCTIONS

1090317
0
1090317
0
0
0
1090317
2500
0
2500
0
1087817
150000
OTHER DEDUCTIONS
166838
920980
109196
3276
112472
0
112472
112472
0
CTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

Name of Bank & Branch
where tax Deposited
SANKARANARAYANAN NAMBOODIRI
112472
has been
ntral Government. I further certify that the information given above is true and
and other available records.
M.S.N.SUDHAKARAN
ANNEXURE&TABLE-A
ANNEXURE-I
[See item 2 of Form No.10E]
Arrears or advance salary

Sl No.
Particulars
Amount (Rs.)
Total income (excluding salary received in arrears or advance)
Rs. 920,980
Salary received in arrears or advance
Rs. 0
Total income (as increased by salary received in arrears or advance) [Add item 1
and item 2]
Rs. 920,980
Tax on total income [as per item 3]
Rs. 112,472
Tax on total income [as per item 1]
Rs. 112,472
Tax on salary received in arrears or advance [Difference of item 4 and item 5]
Rs. 0
Tax computed in accordance with Table "A" [Brought from column 7 of Table A]
Rs. 0
Relief under Section 89(1) [Indicate difference between the amounts mentioned
against item 6 and item 7]
Rs. 0
TABLE "A"
[See item 7 of Annexure 1]
Previous
year
Total income (as

Tax on total
Salary received in
increased by
Tax on total
income [as
arrears or advance salary received in
income[as per
per column
relating to the
arrears or
column (4) After
Total income of the
(2)-After
relevant previous
advance) of the
Rebate and
relevant previous
Rebate and
year as mentioned relevant previous
including Edn
year (Rs.)
including Edn
in column (1)
year mentioned in
Cess and
Cess and
column (1)
Surcharge]
Surcharge]
(Rs.)
(Rs.)
(Rs.)
(Rs.)
Difference in tax
[Amount under
column (6)
minus amount
under column
(5)]
(Rs.)
2000-01
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2001-02
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2002-03
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2003-04
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2004-05
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2005-06
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2006-07
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2007-08
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2008-09
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2009-10
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2010-11
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2011-12
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2012-13
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2013-14
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2014-15
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
2015-16
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
TOTAL
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Signature
Place:
Date
:-
SREEKRISHNAPURAM
:-
1/7/17
Name
:-
Designation
:-
HSST
Department
:-
Page 62
NARAYANAN.M.S
ANNEXURE&TABLE-A
SREEKRISHNAPURAM
Page 63
ANNEXURE&TABLE-A
Col 1
6-May
Page 64
ANNEXURE&TABLE-A
FORM
FORM10-E
FORM 16
STATEMENT
DATA
920,980
WELCOME
2495
Page 65
ANNEXURE&TABLE-A
Page 66
ANNEXURE&TABLE-A
Page 67
ANNEXURE&TABLE-A
Page 68
ANNEXURE&TABLE-A
Page 69
ANNEXURE&TABLE-A
Page 70
ANNEXURE&TABLE-A
Page 71
ANNEXURE&TABLE-A
Page 72
ANNEXURE&TABLE-A
Page 73
ANNEXURE&TABLE-A
Page 74
ANNEXURE&TABLE-A
Page 75
ANNEXURE&TABLE-A
Page 76
ANNEXURE&TABLE-A
Page 77
ANNEXURE&TABLE-A
Page 78
ANNEXURE&TABLE-A
Page 79
ANNEXURE&TABLE-A
Page 80
ANNEXURE&TABLE-A
Page 81
ANNEXURE&TABLE-A
Page 82
FORM NO.10 E
[ See rule 21AA]
Form for furnishing particulars of income under section 192(2A) for the year ending 31 st
March, 2014 for claiming relief under section 89(1) by a Government servant or an employee
in a 2[company,co-operative society,local authority ,university, institution,association or
body]
1
Name and Designation of the employee
NARAYANAN.M.S
HSST
PERMANENT ACCOUNT NUMBER
ABOPN0296Q
RESIDENTIAL STATUS
PERMANENT RESIDENT
Particulars of income referred to in rule 21A of the Income-tax Rules, 1962,during the
previous year relevant to assessment year 2015-16
1(a)
Salary received in arrears or in advance in accordance with the provisions of

sub-rule (2) of Rule 21A.
(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
(d)
Payment in commutation of pension in accordance with the provisions of subrule (5) of rule 21A
Detailed particulars of payments referred to above may be given in Annexure

I,II,IIA,III, or IV as the case may be.
Verification
NARAYANAN.M.S
do here by declare that what is stated above is true to the best
of my knowledge and belief.

Verified Today, the day of:
Place:
Date:
SREEKRISHNAPURAM
1/7/17
1/7/17
Signature of the Employee
or the year ending 31 st

t servant or an employee
stitution,association or
ANAN.M.S
SST
N0296Q
NT RESIDENT
ules, 1962,during the

5-16
Not
Applicable
Not
Applicable
Not
Applicable
ANNEX-I
ve is true to the best
ature of the Employee
WELCOME
ANNEXTURE
FORM
STATEMENT
DATA
FORM 16
Calculator
PART A
Financial Year 2016-17
Ass Year 2017-18
Basic Exemption
Tax
Rebate u/s 87A
Your Tax
Cess@3%
Total Tax
PART A
Ass Year 2015-16
Basic Exemption
Tax
Rebate u/s 87A
Your Tax
Cess@3%
Total Tax
PART A
Ass Year 2015-16
Basic Exemption
Tax
Rebate u/s 87A
Your Tax
Cess@3%
Total Tax
Part A
Ass Year 2014-15
Basic Exemption
Rebate u/s 87A
Your Tax
Cess @ 3%
Total Tax
PART A
Ass Year 2013-14
Basic Exemption
Your Tax
Cess @ 3%
Total Tax
Part A
Ass Year 2012-13
Basic Exemption
Your Tax
Cess @ 3%
Total Tax
Part A
Man
2,50,000
109196
0
109196
3276
112472
Taxable Income
Women
Sr. Citizen
2,50,000
300000
109196
104196
0
0
109196
104196
3276
3126
112472
107322
920980
Most Sr.Citizen
500000
Man
2,50,000
0
0
0
0
0
Taxable Income
Women
Sr. Citizen
2,50,000
300000
0
0
0
0
0
0
0
0
0
0
Rs. 0
Most Sr.Citizen
500000
Man
2,00,000
0
0
0
0
0
Taxable Income
Women
Sr. Citizen
2,00,000
250000
0
0
0
0
0
0
0
0
0
0
Rs. 0
Most Sr.Citizen
500000
Man
2,00,000
#VALUE!
0
0
0
Taxable Income
Women
Sr. Citizen
2,00,000,
250000
#VALUE!
250000
0
0
0
0
0
0
0
Most Sr.Citizen
500000
N/A
Man
180000
0
0
0
Taxable Income
Women
Sr. Citizen
190000
250000
0
0
0
0
0
0
0
Most Sr.Citizen
500000
Man
160000
0
0
0
Taxable Income
Sr. Citizen =>65
Women
Years
190000
240000
0
0
0
0
0
0
Page 91
84196
N/A
84196
2526
86722
Male
Rs. 112,472
N/A
0
0
0
Male
Rs. 0
0
N/A
0
0
0
Male
Rs. 0
0
0
0
Male
Rs. 0
0
0
0
Male
Rs. 0
Rs. 0
Male
Rs. 0
Calculator
Ass Year 2011-12
Basic Exemption
Your Tax
Cess @ 3%
Total Tax
Part A
Man
160000
0
0
0
Ass Year 2010-11
Man
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 3%
Total Tax
150000
0
0
0
0
Part A
Ass Year 2009-10
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 3%
Total Tax
Part A
Ass Year 2008-09
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
Part A
Ass Year 2007-08
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
Part A
Man
110000
0
0
0
0
Man
100000
0
0
0
0
Man
100000
0
0
0
0
Ass Year 2006-07
Man
Basic Exemption
50000
Taxable Income
Sr. Citizen =>65
Women
Years
190000
240000
0
0
0
0
0
0
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
180000
225000
0
0
0
0
0
0
0
0
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
145000
195000
0
0
0
0
0
0
0
0
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
135000
185000
0
0
0
0
0
0
0
0
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
135000
185000
0
0
0
0
0
0
0
0
Taxable Income
Sr. Citizen =>65
Women
Years
50000
50000
Rs. 0
Page 92
Male
Rs. 0
Male
Rs. 0
Male
Rs. 0
Male
Rs. 0
Male
Rs. 0
Calculator
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
Part A
Ass Year 2005-06
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
Part A
Ass Year 2004-05
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
Part A
Ass Year 2003-04
Basic Exemption
Your Tax
Surcharge @ 2%
Cess @ 2%
Total Tax
Part A
Ass Year 2002-03
Basic Exemption
Your Tax
Surcharge @ 12%
Cess @ 2%
Total Tax
Part A
0
0
0
0
Man
50000
0
0
0
0
Man
50000
0
0
0
0
Man
50000
0
0
0
0
Man
50000
0
0
0
0
Ass Year 2001-02
Man
Basic Exemption
Your Tax
Surcharge @ 12%
50000
0
0
0
0
0
0
0
0
0
0
Male
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
50000
50000
0
0
0
0
0
0
0
0
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
50000
50000
0
0
0
0
0
0
0
0
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
50000
50000
0
0
0
0
0
0
0
0
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
50000
50000
0
0
0
0
0
0
0
0
Rs. 0
Taxable Income
Sr. Citizen =>65
Women
Years
50000
50000
0
0
0
0
Rs. 0
Page 93
Male
Rs. 0
Male
Rs. 0
Male
Rs. 0
Male
Rs. 0
Calculator
Cess @ 2%
Total Tax
0
0
0
0
0
0
Page 94
0
Rs. 0
Calculator
PART B
Ass Year 2017-18
Basic Exemption
Tax
Rebate u/s 87A
Your Tax
Cess@3%
Total Tax
PART B
Ass Year 2015-16
Basic Exemption
Tax
Rebate u/s 87A
Your Tax
Cess@3%
Total Tax
PART B
Ass Year 2015-16
Basic Exemption
Tax
Rebate u/s 87A
Your Tax
Cess @ 3%
Total Tax
PART B
Ass Year 2014-15
Basic Exemption
Rebate u/s 87A
Your Tax
Cess @ 3%
Total Tax
PART B
Ass Year 2013-14
Basic Exemption
Your Tax
Cess @ 3%
Total Tax
PART B
Ass Year 2012-13
Basic Exemption
Your Tax
Cess @ 3%
Total Tax
PART B
Taxable Income
Man
Women
2,50,000
2,50,000
109196
109196
0
0
109196
109196
3276
3276
112472
112472
Sr.Citizen
300000
104196
0
104196
3126
107322
Rs. 920,980
Most Sr.Citizen
500000
84196
N/A
84196
Male
2526
Rs. 112,472
86722
Taxable Income
Man
Women
2,50,000
2,50,000
0
0
0
0
0
0
0
0
0
0
Sr.Citizen
300000
0
0
0
0
0
Rs. 0
Most Sr.Citizen
500000
0
N/A
0
Male
0
0
Taxable Income
Man
Women
Sr.Citizen
200000
2,00,000,
250000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rs. 0
Rs. 0
Most Sr.Citizen
500000
N/A
0
0
0
Male
Rs. 0
Taxable Income
0
Man
Women Sr. Citizen Most Sr.Citizen
2,00,000
2,00,000,
#VALUE!
#VALUE!
0
0
0
0
0
0
250000
250000
0
0
0
500000
N/A
0
0
0
Male
Rs. 0
Taxable Income
0
Man
Women Sr. Citizen Most Sr.Citizen
180000
0
0
0
190000
0
0
0
250000
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
160000
0
0
0
190000
0
0
0
Page 95
500000
0
0 Male
0
Rs. 0
240000
0
0
0
Male
0
Rs. 0
Calculator
Ass Year 2011-12
Basic Exemption
Your Tax
Cess @ 3%
Total Tax
PART B
Ass Year 2010-11
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 3%
Total Tax
PART B
Ass Year 2009-10
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 3%
Total Tax
PART B
Ass Year 2008-09
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
PART B
Ass Year 2007-08
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
PART B
Ass Year 2006-07
Basic Exemption
Taxable Income
Man
Women Sr. Citizen
=>65 Years
160000
190000
240000
0
0
0
0
0
0
0
0
0
Rs. 0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
150000
180000
225000
0
0
0
0
0
0
Rs. 0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
110000
145000
195000
0
0
0
0
0
0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
100000
0
0
135000
0
0
185000
0
0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
100000
0
0
135000
0
0
185000
0
0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
50000
50000
50000
Page 96
Male
0
Rs. 0
Male
0
Rs. 0
Rs. 0
Male
0
Rs. 0
Rs. 0
Male
0
Rs. 0
Rs. 0
Male
0
Rs. 0
Rs. 0
Calculator
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
PART B
Ass Year 2005-06
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
PART B
Ass Year 2004-05
Basic Exemption
Your Tax
Surcharge @ 10%
Cess @ 2%
Total Tax
PART B
Ass Year 2003-04
Basic Exemption
Your Tax
Surcharge @ 2%
Cess @ 2%
Total Tax
PART B
Ass Year 2002-03
Basic Exemption
Your Tax
Surcharge @ 12%
Cess @ 2%
Total Tax
PART B
Ass Year 2001-02
Basic Exemption
Your Tax
Surcharge @ 12%
0
0
0
0
0
0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
50000
50000
50000
0
0
0
0
0
0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
50000
50000
50000
0
0
0
0
0
0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
50000
50000
50000
0
0
0
0
0
0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
50000
50000
50000
0
0
0
0
0
0
0
0
0
0
0
0
Taxable Income
Man
Women Sr. Citizen
=>65 Years
50000
50000
50000
0
0
0
0
0
0
Page 97
Male
0
Rs. 0
Rs. 0
Male
0
Rs. 0
Rs. 0
Male
0
Rs. 0
Rs. 0
Male
0
Rs. 0
Rs. 0
Male
0
Rs. 0
Rs. 0
Calculator
Cess @ 2%
Total Tax
0
0
0
0
Page 98
0
0
0
Rs. 0
Calculator
Page 99
Calculator
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Calculator
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Calculator
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Income Tax Calculation Statement

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Income Tax Calculation Statement

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FORMAT FOR THE PREPARATION OF INCOME TAX

CALCULATION STATEMENT FOR FY 2016-17

Whether residing in rented house

(a) PAN : ABOPN0296Q

Name & Address of Employer

Circle of filing Income Tax Return

Total Salary during the year (Basic Pay+DA+HRA)

DA Arrear in Cash if any

Pay Arrear to PF if any

Pay Arrear in Cash

TOTAL ARREARS RECEIVED

Other Allowances (CCA/PG/Risk/Uniform/Special. etc.)

Surrender Leave Salary Received

Deduct : HRA-Least of the following if residing in rented house :

Actual Rent Paid (if residing in

(ii) Rent paid in excess of 10% of salary(Pay + DA))

Agricultural Income If Any

Income From House Property If Any

Recoveries & Other Payments :

LIC Premium (Direct

LIC Premium (Salary

Income Tax deducted from

Profession Tax Paid

If availed after 31/3/99

Eductional expenses of children(for 2 children)

Equity shares & debentures

Repayment of Housing loan

Any other deductions,if

80CCD-Contribution to Pension scheme of Central Govt. Employees

(Max. Rs. 15000/- or 20000/- as the case may be)

Interest on loan taken for higher education u/s 80 E :

Contribution toPolitical Parties u/s 80GGC

(100% in the case of Special Funds & 50%in other cases)

Relief u/s 89(1)

Enter Data in White cells

SELECT SALARY SATUS

1250 OFFICE AREA

INCOME TAX CALCULATION STATEMENT

DA+Pay Arrears received in Cash

Total Salary Income (Pay+DA+HRA+Other allowances except

Balance Gross Income (1 - 2)

(i) Actual HRA received

Income from House Property

Rs. 200000/- as the case may be)

Gross Total Income

Public Provident Fund :

General Provident Fund :

iii) Pay/DA Arrear merged to PF

viii) LIC Premia (Direct deduction) Pol. Nos:

Deductions u/s 80C

Pension fund (Annuity plan of LIC or any other insurer)

Contribution to pension scheme of Central Govt.employees

(Max. Rs. 15000/- or 20000/- as the case may be)

Maintenance and Medical treatment of Handicapped Dependent (Max. Rs.

Medical treatment for certain specified disease or ailment

Repayment of loan taken for higher education

Donation to certain funds, charitable institutions etc.:

Contributions to Political Parties

Net Taxable Income

as the case may

Rebate u/s 87A

Add Educational Cess(3%)

Signature of the Head of Office in case of NGO