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INCOME TAX CALCULATION STATEMENT

FINANCIAL YEAR 2021-22/ASSESSMENT YEAR 2022 - 2023


SNo Name & Designation of the Employee Name & Address of the Employer
Gopinath M Government of Tamil Nadu.
Sub Registrar Gr.II

PAN No: AFGPG6624M D.O.B.:02/04/1974 Male Employee


1 SALARY INCOME: Including HRA, Hon.
Taxable allowances, Taxable Perquisites Rs. 910678
(Excluding cash allowance if any)
2 LESS: House Rent Allowance (Sec.10(13A) & Rule 2A) (The Amount of exemption shall of the
lease of A, B or C)
B. Actual Rent Paid Rs. 0
A. Actual HRA received or Rs. 90600
C. Rent paid in excess of 10% of Salary Rs. 0
C. Amount equal to 50% of Salary Rs. 401039.00 0
3 GROSS SALARY INCOME (1 - 2) Rs. 910678
STANDARD DEDUCTION (Rs.50000) Rs. 50000 50000
4 LESS: PROFESSIONAL TAX PAID
Rs. 2500 2500
(u/s 16(III))
5 TAXABLE SALARY INCOME (3 - 4)
(i.e) Deduct Professional Tax from Gross Rs. 858178
Salary Income)
6 INCOME FROM HOUSE / PROPERTY
Gross Annual Value Rs. 0
LESS: Deduction for interest payable on
housing loan Rs. 0
9 Refer Note 1 in page 3)
LESS: Additional tax exemption for 1st time
Rs. 0
Home Buyers (from 2016 Budget)
7 ADD: Any other income (if any) ie., bank
Rs. 0
interest, NSC interest etc.,
8 GROSS TOTAL INCOME Rs. 858178
9 LESS: Deductions under chapter VI A
(i) U/s 80 C: As per details attached (Note 4)
a. LIC Premium (Note 3) Rs. 1200 1200
b. GPF Rs. 180000 180000
c. PPF/RPF Rs. 0
d. SPF, & FBF Rs. 1620 1620
e. CTD Rs. 0
f. UTI (ULIP)/PLI Rs. 0
g. NSC VIII Issue Rs. 0
h. Interest accrued on NSC's Rs. 0
i. Repayment of Housing Loan (Principal) Rs. 0
j. Tution Fees (Please Refer Note No.2 in
Rs. 0
page no.3)
k. Equity linked saving scheme (ELSS) Rs. 0
l. Subscription to Equity shares/Debentures or
Units of Infrastructure sectors --(like ICICI,
Rs. 0
IDBI infrastructure bonds)

m. PLI Premium Rs. 0


n. TD in Post office Rs. 0
TOTAL QUALIFYING AMOUNT (9(I)A-N)
Maximum amount of Deduction u/s 80 C is Rs. 182820 150000
Rs.150000/-
ii) U/s 80 CCD(1B) Investment in NPS
Rs. 0
Max.Rs.50,000/-
iii) U/s 80 D: Medical Insurance premium paid
in the name of assessee, spouse, dependent

Normal
parents or dependent children (Maximum Rs. 30724 25000
Rs.25000/- for senior citizens - Rs.50000/-)

iv) U/s 80DD: Expension on medical

Disabilities
treatment etc., and deposit made for

Severe
maintenance of handicapped dependents Rs. 0
(Max. Rs.75000/-) in case of severe
disabilities Rs. 125000/-
v) U/s 80 DDB: Medical Expenses towards
treatment of himself or a dependent relative

Normal
for specified diseases and ailments. (Amount
Rs. 0
actually paid or Rs.40000/- whichever is less
from 10 I should be enclosed) For senior
citizens Rs.100000/- or expenditure incurred.
vi) U/s 80 E: Interest on Education loan
Rs. 0
(Entire amount of interest)
vii) U/s 80G: Donation to approved funds and
Rs. 2472 2472
charitable institutions.
viii) U/s 80 U: Deduction in respect of
> 80%

physically disabled Assesse (max. Rs.75,000/-


Rs. 0
, in case of severe disabilities Rs.125000/-)

ix) U/S 80TTA - Interest on Bank Acct.


Rs. 0
exempted upto Rs.10000
x) U/s 80 TTB - Sr.Citizen - Interest on bank
Rs. 0
acct. exempted upto Rs.50000
xi) U/s 80 EEA - Interest on Home Loan for
Rs. 0
affordable Home (upto Rs.150000)
xii) U/s 80 EEB - Interest on Auto Loan for
Rs. 0
Electronic Vehicle (upto Rs.150000)
xiii) Sum of 9(i) to 9(xii) Rs. 33196 177472
10 TAXABLE INCOME (8-9)
(Rounded off to nearest ten rupees)
Rs. 680710
Note: All Deductions under column 9(i) to
9(xii) cannot exceed the gross total income
COMPUTATION OF TAX: (Rounded off to nearest one rupee) The basic exemption limit has
been raised to Rs.2,50,000, for Senior Citizen (60-80 years) Rs.3,00,000/- and for very senior
citizen (more than 80 yrs) Rs.5,00,000)
Table: 1. Tax rates applicable to individuals (Male/Female).
Taxable income Income Tax Tax working
Upto Rs.2,50,000 Nill 0
Rs.2,50,001/- - Rs.5,00,000/- 5% of the amount between
(If individual total income does not exceed Rs.2,50,001/- and
12500
5,00,000/-, amount of rebate shall be 100% Rs.5,00,000/-
or 12500/- whichever is less. )
Rs.5,00,001/- - Rs10,00,000/- 20% of the amount
between Rs.5,00,001/- and 36142
Rs.10,00,000/-
30% of the amount
Exceeding 10,00,000/- 0
exceeding Rs.10,00,000/-
Total 48642
Table 4: Surcharge
11 Tax payable on Taxable income of Rs. (as
Rs. 48642
per table 1 or 2 or 3 as above)
13 ADD: Health & Education Cess @ 4% on Net
Rs. 1946
Tax Payable
15 ADD: Surcharge @ 10/15% on Net Tax
0
Payable if exceeds 50 L/1 Cr respectively
15 Total Tax Payable Rs. 50590
16 LESS: Rebate u/s 86, 89, 90 or 91. Rs.
17 LESS: Pre paid taxes 9 Advance tax, TDS Rs. 22880
18 Balance of Income Tax to be deducted. Rs. 27710
CERTIFICATE

1. Certified that I am occupying the house allotted by the accommodation Controller (PWD/TNHB on
payment of rent of Rs. /- Per menth.
2. Certificate that I am occupying rental house and paying monthly rent of Rs.-------/- Per month.
3. Certified that I am paying sum of Rs......../- towards L.I.C. premium and the policies are kept alive.
4. Certified that a sum of Rs............. is being paid by me towards a C.T.D. and the cummlative Time
is for 10/15 years.

Station: Chennai Signature :


Date: . .2022
Designation:
INCOME PARTICULARS FOR THE YEAR 2021 - 2022
Name: Gopinath M O/o the Sub Registrar, Chennai South Jt.1 D.O.B: 02-04-1974
Designation: Sub Registrar Gr.II Chennai. Pan No: AFGPG6624M

(bonus)
Covid

Other
Spl. HBA IT Prof. LIC/

All.
Month & Year Pay DP/ GP DA HRA CCA MA PP Total GPF FBF SPF IT HBA NHIS Total
Alw FBF Cess Tax PLI
Releif
Mar-21 55700 9469 7500 1200 300 74169 15000 60 50 80 2000 100 180 17470
Apr-21 55700 9469 7500 1200 300 74169 15000 60 50 80 2000 2472 100 180 19942
May-21 55700 9469 7500 1200 300 74169 15000 60 50 80 2000 100 180 17470
Jun-21 55700 9469 7500 1200 300 74169 15000 60 50 80 2000 100 180 17470
Jul-21 55700 9469 7500 1200 300 74169 15000 60 50 80 2000 100 300 17590
Aug-21 55700 9469 7500 1200 300 74169 15000 60 50 80 1250 2000 100 300 18840
Sep-21 55700 9469 7500 1200 300 74169 15000 110 50 80 2000 100 300 17640
Oct-21 55700 9469 7500 1200 300 74169 15000 110 50 80 2000 100 300 17640
Nov-21 55700 9469 7500 1200 300 74169 15000 110 50 80 2000 100 300 17640
Dec-21 55700 9469 7500 1200 300 74169 15000 110 50 80 2000 100 300 17640
Jan-22 57400 17794 7800 1200 300 84494 15000 110 50 80 1250 2000 100 300 18890
Feb-22 57400 17794 7800 1200 300 84494 15000 110 50 100 300 15560
Sal.Total 671800 0 130278 90600 14400 3600 0 0 0 910678 180000 1020 600 0 880 2500 22000 0 2472 1200 3120 213792
Bonus 0 0
DA Arrear1 0 0
DA Arrear2 0 0
Surrender LS 0 0
Arrear_1 0 0
Arrear_2 0 0
0 0
Total 671800 0 130278 90600 14400 3600 0 0 0 910678 180000 1020 600 0 880 2500 22000 0 2472 1200 3120 213792

HEAD OF OFFICE

Name of the Employer : Inspector General of Registration,


Address of the Employer : 100, Santhome High Road, Chennai - 28.
Period : Mar'2021 - Feb'22

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