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Sample Filled Form 12B

1. Santhapuri Sunil Kumar was employed by ABC Company Ltd for 3 years and provided details of income and taxes paid for the year ending March 31, 2017. 2. The total salary excluding allowances was Rs. 360000 and house rent allowance was Rs. 72000. Perquisites and other benefits amounted to Rs. 24000. 3. A total of Rs. 456000 was subject to tax deduction, of which Rs. 16000 was deducted for life insurance premium and Rs. 5500 was deducted towards provident fund contribution. The total tax deducted during the year was Rs. 5500.

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33% found this document useful (6 votes)
13K views3 pages

Sample Filled Form 12B

1. Santhapuri Sunil Kumar was employed by ABC Company Ltd for 3 years and provided details of income and taxes paid for the year ending March 31, 2017. 2. The total salary excluding allowances was Rs. 360000 and house rent allowance was Rs. 72000. Perquisites and other benefits amounted to Rs. 24000. 3. A total of Rs. 456000 was subject to tax deduction, of which Rs. 16000 was deducted for life insurance premium and Rs. 5500 was deducted towards provident fund contribution. The total tax deducted during the year was Rs. 5500.

Uploaded by

Sanjay sharma
Copyright
© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd

1

FORM NO. 12B


[See rule 26A]
2017
Form for furnishing details of income under section 192(2) for the year ending 31st March, ………
Name and address of the employee
Santhapuri Sunil Kumar
Permanent Account No. PAN number of employee
Residential status Indian
Particulars of salary as defined in section 17, paid
or due to be paid to the employee during the year

Serial Name and TAN of the Permanent Period of Total amount Total amount Value of Total of Amount Total amount Remarks
Number address of employeer(s) Account employment of salary of house perquisites columns deducted of tax deducted
Employer(s) as allotted Number of ment excluding rent allow- and amount 6, 7 in respect during the
by the the amounts ance, convey- of accre- and 8 of life year (enclose
ITO employer(s) required to ance allowance tion to insurance certificate
be shown in and other allow- employee’s premium, issued under
columns 7 ances to provident provident secgtion 203)
and 8 the extent fund fund
chargeable account contri-
to tax (give details bution, etc.
[See sec- in the to which
tion 10(13A) Anne- section
read with xure) 80C$
Previous Employer Details. rule 2A applies
and section (Give
10(14) details)
1 2 3 4 5 6 7 8 9 10 11 12

TAN Number
ABC 360000 72000 24000
1 Of PAN Number 456000 16000 5500
Company
Employer Of 3 yrs
Ltd
Employer
Hyderabad

Employee Signature
.............................................................
Signature of the employee
Verification

Santhapuri Sunil Kumar


I, ......................................………………………………………., do hereby declare that what is stated above is true to the best of my knowledge and belief.
Verified today, the ........................................
01 April day of. ………
2017
Hyderabad
Place .................... Employee Signature
………………………….
Signature of the employee

ANNEXURE
[See column 8 of Form No. 12B]
Particulars of value of perquisites and amount of accretion to employee’s provident fund account
Name and address of the employee
Permanent Account No. …………………. Period: Year ending 31st March, ….....

Name of the TAN/PAN of the Value of rent free accommodation or value of any concession in rent for the accommodation provided by the employer (give basis of computation)
employee employer [See rules 3(a) and 3(b)
Where accommodation is furnished
Where Value as if Cost of furniture Perquisite value of Total of columns Rent, if any, paid Value of
accommodation accommodation (including television furniture (10% of 4 and 6 by emplyee prequisite
is unfurnished is unfurnished sets, radio sets, column 5) OR (column 3 minus
refrigerators, other actual hire column 8 or
household appliances charges payable column 7 minus
and air-conditioning column 8 as may
plant or equipment) be applicable
OR hire charges, if
hired from a third
party

1 2 3 4 5 6 7 8 9

Santhapuri PAN of employer


Hyderabad 72000 72000 72000
Sunil Kumar (previous)

(Contd. on next page)


ANNEXURE
(Contd.)

Whether any conveyance Remuneration paid by Value of free or Estimated value of any Employer’s contribution Interest credited to the Total of columns 9 to 15
has been provided by the employer for domestic concessional passages on other benefit or amenity to recognised provident assesse’s account in carried to column 8 of
employer free or at a and/or personal services home leave and other provided by the employer, fund in excess of 10% of recognised provident Form No. 12B
concessional rate or provided to the employee travelling to the extent free of cost or at the employee’s salary fund in excess of the rate
where the employee is (give details) [See rule 3(g)] chargeable to tax (give concessional rate not [See Schedule IV – Part fixsed by the Central
allowed the use of one or details)[See rule 2B read included in the preceding A] Government [See
more motor cars owned with section 10(5)(ii)] columns (give details), e.g. Sechedule IV – Part A]
or hired by the employer, supply of gas, electricity or
estimated value of water for household
perquisite (give details) consumption, free
[See rule 3(c)] educational facilities,
transport for family, etc.
[See rules 3(d), 3(e)
and 3(f)]

10 11 12 13 14 15 16

- - -
- 24000 - 96000

Employee Signature
..................................................................
Signature of the employee

1FORM NO. 12B
[See rule 26A]
Form for furnishing details of income under section 192(2) for the year ending 31
st March, ………
Verification
I, ......................................………………………………………., do hereby declare that what is stated above is true t
ANNEXURE
(Contd.)
Whether any conveyance
Remuneration paid by
Value of free or
Estimated value of any
Employer’ s contributio

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