INCOME TAX CALCULATION SHEET

FOR 2020-21 VER 9.0

column
NAME(FillOF THE only)
1 EMPLOYEE
2 DESIGNATION
PAN NO
3 (MANDATORY)
TO 80, 3-ABOVE BELOW 60
4 80)
EMPLOYEE ON TAX 1 YEARS
RATE (NORMAL / NORM
5 SPECIAL) AL

ELIGIBL
E
AMOUN AMOUN
SL NO INCOME SECTION T T
SAVIN
31 GS
CPF/
32 GPF ###
33 GSLIS 600.00
34 LIC 0.00
LIC
35 outside 0.00
36 PLI 0.00
NSC/
SBI
37 pension 0.00
u/s 80 C
Pension
38 scheme 0.00
39 ULIP 0.00
40 ICICI 0.00

HBA
41 Principal ###

Tution
42 fees paid 0.00
Debentu
43 res 0.00
Annuity
Plan of u/s 80
42 LIC CCC 0.00
 National
Pension
Account
by u/s 80
43 Assessee CCD(1) 0.00
44 0.00
TOTAL
(Upto
45 150000) ###

National
Pension
scheme
by
Assessee u/s 80
46 *New* CCD(1B) 0.00

TOTAL
(Upto
200000
(with 80
CCD(1B
47 )) ###

National
Pension
scheme
Managem u/s 80
48 ent Share CCD(2) 0.00

Donatio
n to
Scientific u/s 80
49 Research GGA 0.00
 50% of
Invest.
under
Equity
sav.s u/s 80
50 (25000) CCG 0.00
Health
insuranc
e
(25000,5
0000,100
51 000) u/s 80 D 0.00

Medical
treatmen
52 t (75000) u/s 80 DD 0.00

Special
treatmen
t of dep
(40000/6
0000/80 u/s 80
53 000) DDB 0.00

Int of
Edn loan
with no
54 limit u/s 80 E ###

Int on
loan for
acquirin
g
residenti
al
55 property u/s 80 EE 0.00
Donatio
n to
charity
(100% /
56 50%) u/s 80 G ###
 Rent
Paid
(24000)
Conditio
57 ns apply u/s 80 GG 0.00

Donatio
n to
Political u/s 80
58 parties GGC 0.00

Interest
from
Savings
account
(10000/500 u/s 80
59 00) TTA/TTB 0.00
Royalty u/s 80
60 Income QQB 0.00

Disabilit
y of
assessee
61 (75000) u/s 80 U 0.00
TOTAL
(48 TO
62 61) ###
TAXAB
LE
INCOM
63 E u/s 288 A ###
64 TAX u/s 288 B ###

REBATE
65 (12500) u/s 87 A 0.00
NET
TAX
after
66 rebate ###
 HEALT
H&
EDN u/s 288 B
CESS
4%
67 *NEW* ###
68 TOTAL ###
RELIEF
69 10(E) u/s 89 0.00
NET
70 TAX ###
a)Rate upto 200000 = Nil, 200000 - 500000 : 10%, 500000-
1000000 : OF
DETAILS 20%, above
TAX 1000000 : 30%,
DEDUCTED ANDedn cess :3%
DEPOSITED
INTO CENTRAL GOVERNMENT ACCOUNT
SL. Chellan
Month Amount Date
NO No.

April
(From
March
1 Sal)
2 April
3 May
4 June
Quarter
I
5 July
6 August
Septemb
7 er
Quarter
II
8 October
Novemb
9 er
Decemb
10 er
Quarter
III
11 January
 12 February
13 March
Quarter
IV
Grand
Total
Deducte
56 d ###

Bal to be
57 remitted 0.00
Signature of
Date
Employee
UDC OS PRINCIPAL