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Emp ID No. 0211224 If you Family Pensioner, Please enter family Pension
Name of the Employee Y.S.K.Gowtamudu TAN No :-
Designation Field Assistant PP
office of the Prl. District Judge Court , Visakhapatnam FP
Select Increment Month in PRC-2015
Pay as on March-2018 in PRC-2015 28940
July,2018
Pay as on April-2018 in PRC-2015 28940
HRA Changed to 0
Changed CCA 0 24.104%
AHRA Received PHC (CA) 25.676%
NO No
PRC-PART-II & Other Arrears if any drawn and GPF/CSS/CPS/Z
Arrears if nay Pay DA HRA CCA PP/FP/SP
PRC-PART-II
other Arrears if nay 0 0 0 0 0
30 30 30 30 30 30 30 EHS (p.m)
Prograrmmed by Oct,18
M
08/18
24.104
02/19
25.676
GIS
0
0
20
50
90
1952
0
0
0
0
Statement Showing the Salary Particulars of : Y.S.K.Gowtamudu, ID No. 0211224, Field Assistant, Prl. District Judge Court ,
Visakhapatnam for INCOME TAX CALCULATION FOR THE YEAR 2018-2019
Class EWF/Flage
Gross House Income Total
S.No Month Pay DA HRA AHRA PP FP S.P Others CCA PHC IV APGLI GIS PT HBA Day/E.H.F/ EHS
Deductions
Total Rent CM relief Tax
GPF
1 March,2018 28940 6369 5788 0 0 0 0 100 450 0 41647 6000 850 30 200 0 0 100 90 0 7270
2 April,2018 28940 6976 5788 0 0 0 0 100 450 0 42254 6000 850 30 200 0 0 80 90 0 7250
3 May,2018 28940 6976 5788 0 0 0 0 100 450 0 42254 6000 850 30 200 0 0 80 90 0 7250
4 June,2018 28940 6976 5788 0 0 0 0 100 450 0 42254 6000 850 30 200 0 0 80 90 0 7250
5 July,2018 29760 7173 5952 0 0 0 0 100 450 0 43435 6000 850 30 200 0 0 80 90 0 7250
6 August,2018 29760 7173 5952 0 0 0 0 100 450 0 43435 6000 850 30 200 0 0 80 90 0 7250
7 September,2018 29760 7173 5952 0 0 0 0 100 450 0 43435 6000 850 30 200 0 0 80 90 0 7250
8 October,2018 29760 7641 5952 0 0 0 0 100 450 0 43903 6000 850 30 200 0 0 80 90 0 7250
9 November,2018 29760 7641 5952 0 0 0 0 100 450 0 43903 6000 850 30 200 0 0 1072 90 0 8242
10 December,2018 29760 7641 5952 0 0 0 0 100 450 0 43903 6000 850 30 200 0 0 130 90 0 7300
11 January,2019 29760 7641 5952 0 0 0 0 100 450 0 43903 6000 850 30 200 0 0 80 90 0 7250
12 February,2019 29760 7641 5952 0 0 0 0 100 450 0 43903 6000 850 30 200 0 0 80 90 0 7250
13 SL for 15 Days - April,18 14470 3488 2894 0 0 0 0 0 225 0 21077 0 0 0 0 0 0 0 0
14 DA Arrears for 22.008% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 DA Arrears for 24.104% 0 6969 0 0 0 0 0 0 0 0 6969 0 0
16 DA Arrears for 25.676% 0 23486 0 0 0 0 0 0 0 0 23486 0 0
17 AAS Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0
18 No Promotion 0 0 0 0 0 0 0 0 0 0 0 0
19 PRC-2015 Part-2 ARREARS ** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 other Arrears if nay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total :- 368310 120964 73662 0 0 0 0 1200 5625 0 569761 72000 10200 360 2400 0 0 2022 1080 0 88062
I , Y.S.K.Gowtamudu, Field Assistant, Prl. District Judge Court , Visakhapatnam do hereby declare that I am
paying a monthly rent of Rs.8300/- P.M towards my residential accommodation.
// Countersigned // Certified that the particulars furnished in this annexure are true and correct.
Note: 1.aggregate amount deductible under section 80c shall not exceed 1,50,000-00 rupees.
2.aggregate amount deductible under section 80C,80CCC,80CCD, shall not exceed 2,00,000-00.
B) Other Sections Under Chapter VI A Gross Qualifying Deductible
( Under Sections 80E,80G,80DD etc ) Amount Amount Amount
E.W.F/Flage Day/EHF/CMRF Rs. 3,102 3,102 3,102
Expenditure on medical treatment Rs. - - -
Medical Insurance Premium Rs. - - -
Donation of Charitable Institution Rs. - - -
I Interest on Educational Loan Rs. - - -
V.Sa Interest on Housing Loan Advance Rs. - - -
njee
va Medical treatment of Handicapped/Depende Rs. - - -
Red Maintaince for Below 80% disabled Employ Rs. - - -
dy investment made under Section 80
wor CCG :Rajiv Gandhi Equity Savings
Rs. - - -
king Scheme 2012
as Investment made in NPS up to Rs
50,000-00 under Section 80CCD(1B) Rs. - - -
Man
dal Total Under Sections 80CCG, 80GG, 80E, 80EE, 80DD, 80U etc….. Rs. 3,102
Edu
10 Aggregate of Deductible Amounts U/Chapter VIA (A+B)……… Rs. 153,102
cati
363586
onal
11
Offi TOTAL INCOME (8-10) 250000 Rs. 363,586
cer
12 TAX ON TOTAL INCOME Rs. 113586 Rs. 3,679
do
here Under section (87A) rebate of Rs 2500/- for individual having Taxable income not exceeding
by13 Rs 3,50,000/-. Rs. 2,500
certi
15 TAX PAYABLE (12-13) Rs. 1,179
fy
16
that Education Cess @ 1% + 2%(On Tax at S.No.15 ) Rs. 47-
17
the TAX PAYABLE (15+16) Rs. 1,226
sum
18 Less:(a) Tax deducted at source U/s 192(1) Rs. -
of
(b)Tax paid by the employer on behalf of the Rs.
Rs.
180 Employee U/S 192 (1A) on perquisited U/S 17 (2) Rs. -
75/-
19 TAX PAYABLE / REFUNDABLE (17-18) Rs. 1,226
Rup
ees
in
wor DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
ds (The employer is to provide tranction - wise details of tax deducted and deposited)
(Eig
Sl. TDS Surcharge Total Tax Date on Transfer
htee
No. Rs. Rs. Deposited BIN No Which Tax vocher/chalana
n
Rs. Deposited Identification No
Tho
usa 1 1,179 47 1,226
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I, B.S/Bhanumati (DDO) working as Prl.District Judge do hereby certify that the sum
to of Rs. 1226-00 has been deducted Income Tax at source and paid to the credit of the
the central Government. I further certify that the Informtion givin above is true and
cred correct based on the books of account, documents and other available records.
it of
the
cent
ral
Gov
ern
men
Place: Signature of the person responsible for deduction of tax
t. I
Date:
furt Full Name--
her Designation-
certi
fy
that
the
Info
rmti
on
givi
RECEIPT OF HOUSE RENT
(Under Section 1 (13-A) of Income Tax Act )
1-00
Revenue
Stamp