Income Tax Calculating Software for Govt.

Employees
इस Income Tax (FY 2020-21) को प्रयोग करने के लिए महत्वपूर्ण निर्देश
1. सबसे पहले आपको Introduction Sheet पर अपनी वांछित सूचना भरनी है।
2. आपको सही Calculation के लिए सभी कालम भरने जरूरी है।
Personal Details of the Employee
Name KULDIP KUMAR <- यहाँ अपना नाम लिखें
Designation SANSKRIT TEACHER <- यहाँ अपने पद का नाम लिखें
Office GMS CHOPRI <- यहाँ अपने ऑफिस का नाम लिखें
PAN No. ARFPS2834Q <- यहाँ अपना PAN नम्बर लिखें
Residential Status Resident <- यहाँ अपना Residential Status लिखें
NPS/ GPF Deduction Status 0 <-यदि आप NPS की श्रेणी में आते है तो 1 लिखे, GPF के लिए 0 लिखें
Handicapped Status 0 <-यदि आप Handicapped Allowance लेते है तो 1 लिखें नहीं तो 0 लिखें
House Rent Allowance claim 1 <-यदि HRA Claim किया है तो 1 लिखें नहीं तो 0 लिखें
No. of Children Edu। Allow. 0 <- यहाँ बच्चों की संख्या भरें जिनका शिक्षा भत्ता लिया गया है।
Details of Employer
Name of Employer RAMNIWAS <- यहाँ अपने ऑफिस के मुखिया का नाम लिखें।
Designation HEADMASTER <- यहाँ अपने ऑफिस के मुखिया का पद लिखें।
Address (Office) GMS CHOPRI <- यहाँ अपने मुखिया के ऑफिस का नाम लिखें
PAN No. of Employer XXXXXXXXX <- यहाँ अपने मुखिया का PAN नम्बर लिखें।
TAN No. of Employer XXXXXXXXX <- यहाँ अपने मुखिया का TAN नम्बर लिखें।
Income from Salary
Basic Pay ( March Paid April 20) 71300
Basic pay ( July Paid in Aug. 20) 73400
Basic pay ( January Paid in Feb. 21) 73400
Special Pay if any 0
Any other Allowance 0
LTC Received( Basic , DA ) 0 0 <- यहाँ LTC की प्राप्त राशि लिखें ( Basic Pay | Dearness Allowance )
Salary Arrear (Basic) 0
Salary Arrear (DA) 0
Salary Arrear (HRA) 0
Salary Arrear (Medical) 0
Income from Other Sources
Income from House property 0
Income from Bank Interest 0 Income form other sources including interest From Bank and other dep
Agriculture Income 0
Detail of Deduction
GPF Deduction (Per Month) 10000 <-यहाँ अपनी GPF की मासिक दर लिखें
GIS Contribution 30 <-यहाँ अपनी GIS की मासिक दर लिखें
HBA Interest Paid
HBA Interest Paid 0 Maximum Rs. 200000
Deductions u/s 80C to 80CCG
LIC 39384
PPF/ Sukanya Samridhi Yojana 0
Repayment of House Loan 0
Tuition Fee (Maximum for 2 children) 0
Maximum Rebate up to 150000/
Investment in NSC ( VIII Issue) 0
Accrued Interest on NSC 0
ULIP 0
Any Other 0
Rajiv Gandhi Equity Scheme 0 (u/s 80 CCG) Please Study Income Tax Rules before Taking R
Less Deduction U/S 80E 0 (Interest Paid on Loan for Higher Education)
NPS Self Contribution (Maximum 50000) 0 यदि (80C to 80CCG) में Saving 1500000 रूपये से ज्यादा है तो उससे ऊपर का NPS य
Deductions u/s 80D to 80U
80 D 17635 (Medical/Insurance Premiam upto 25000)
80 G 7130 (donation to Prime Minister relief Fund/ Corona Relief Fund)
80DD (Handicaped Dependent) 0 (Enter 0 for Less 40%, Enter 1 for 40%-79%, Enter 2 for 80
Tax Paid
Total Tax Paid Per Month 3000 <-यहाँ Tax की मासिक कटौती लिखें
Date of Form filling 31-Mar-21
Form Form 10E
Rebate U/S 89(1) 0 <<--यहाँ नीचे के कॉलम भरते ही Rebate U/S 89(1) अपने आ

This Income Tax Software (Calculator) is Prepared by Mr. Nirmal Singh, Punjab
Saunkra (Karnal) Contact -9255586994
Navneet Yadav
yees

0 लिखें

nce )
and other deposits and investments.

to 150000/-

ore Taking Rebate

से ऊपर का NPS यहाँ भरें

Relief Fund)
nter 2 for 80% & Above)
S 89(1) अपने आप आ जाएगी

Punjabi Teacher, GHS

 Salary Statement for the F.Y. 2020-21 A. Y. 2021-22
Name of Employee : KULDIP KUMAR Designation : SANSKRIT TEACHER
Office : GMS CHOPRI PAN ARFPS2834Q Residential Status : Resident
Sr. Salary paid in Basic Pay DA HRA Med CCA/ Conv. Total 3 GPF (Sub) GPF (Adv) GIS NPS HBA CAR / Other Income Total
No. month of Edu All for to 11 M.CYCLE Tax Paid Deduction
1 2 3 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21
1 Mar paid in Apr 71300 12121 5704 1000 0 0 90125 10000 30 0 0 0 0 3000 13030
2 Apr paid in May 71300 12121 5704 1000 0 0 90125 10000 0 30 0 0 0 0 3000 13030
3 May paid in Jun 71300 12121 5704 1000 0 0 90125 10000 0 30 0 0 0 0 3000 13030
4 Jun paid in Jul 71300 12121 5704 1000 0 0 90125 10000 0 30 0 0 0 0 3000 13030
5 Jul paid in Aug 73400 12478 5872 1000 0 0 92750 10000 0 30 0 0 0 0 3000 13030
6 Aug paid in Sep 73400 12478 5872 1000 0 0 92750 10000 0 30 0 0 0 0 3000 13030
7 Sep paid in Oct 73400 12478 5872 1000 0 0 92750 10000 0 30 0 0 0 0 3000 13030
8 Oct paid in Nov 73400 12478 5872 1000 0 0 92750 10000 0 30 0 0 0 0 3000 13030
9 Nov paid in Dec 73400 12478 5872 1000 0 0 92750 10000 0 30 0 0 0 0 3000 13030
10 Dec paid in Jan 73400 12478 5872 1000 0 0 92750 10000 0 30 0 0 0 0 3000 13030
11 Jan paid in Feb 73400 12478 5872 1000 0 0 92750 10000 0 30 0 0 0 0 3000 13030
12 Feb paid in Mar 73400 12478 5872 1000 0 0 92750 10000 0 30 0 0 0 0 44052 54082
13 DA Arrear-I 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 DA Arrear-II 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 LTC/ Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 Edu.Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Salary Arrear 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Any Other 0 0 0 0 0 0 0 0 0
19 Any Other 0 0 0 0 0 0 0 0
Grand Total 872400 148308 69792 12000 0 0 1102500 120000 0 360 0 0 0 0 77052 197412

Signature of Employee Signature of DDO with Seal

 Net Paid

22
77095
77095
77095
77095
79720
79720
79720
79720
79720
79720
79720
38668
0
0
0
0
0
0
0
905088

Seal
4991
 Proforma for Calculation of Income Tax for the Year 2020-21

A. Salary and other benefits. 1102500

B. Less: Income exempt u/s 10
1. Travel concession or assistance 0
2. House rent Allowance 69792
3. Tution Fee Rule 2 BB 0
Total 69792
Income form salary 1032708
C. Less: Standered Deducation U/S 16 50000
Income after standered Deduction u/s 16 Total 982708
(Rs 200000 in case construction of house is completed from borrowed capital on
D. Less: Interest paid in case of self occupied residential house (up to 30000)
or after 1.4.99) 0
Balance 982708
E. Add: Income form house Property. 0
F. Income From Agriculture 0
G. Add: Income form other sources including interest From Bank 0
and other deposits and investments. Gross Total Income 982708
H. Less: Deductions u/s 80C To 80CCD
1. NPS/GPF 120,000
2. G.I.S 360
3. LIC 39,384
4. PPF/ Sukanya Samridhi Yojana 0
5. Repayment of House Loan 0
6. Tution Fee (Maximum for 2 children) 0
7. Investment in NSC 0
8 Accrued Interest on NSC Excluding last Year’s Interest 0
9. ULIP- contribution to unit- linked Ins. Plan UTI 0
10. Any Other 0
Total (Limited to Rs 1,50,000) 159,744
Balance 832708
I. Less: Deductions u/s 80D to 80U,80TTA, 80CCD(1)
(i) 80 D (Medical/Insurance Premiam upto 25000) 17635 17635
(ii) NPS Deduction 80ccd(1) 0 0
(iii) Rajiv Gandhi Equity Saving Scheme( Deduction Up to 50% of Max. 50,000) 0 0
(iv) 80TTA (Interest of Bank Account Max. Rebate upto Rs. 40000/-) 0 0
(V) 80DD (Handicaped Dependent) 0 0
(VI) Less Deduction U/S 80E (Interest Paid on Loan for Higher Education) 0 0
(VII) 80 G (donation to Prime Minister relief Fund/ Corona Relief Fund) 7130 7130
J. Taxable Income 807,943
Rounded off to nearest Ten Rupees:- 807,940
K. Computation of Tax Rate Slab Income Tax
1. On first Rs. 2,50,000 NIL 250000 0
2. Rs 2, 50,001 To 5, 00,000 5% 250000 12500
3. Rs 5,00,001 to 10,00,000 20% 307,940 61588
4. Above Rs 10, 00,000 30% 0 0
TOTAL 74088
L. Tax decuction u/s 87A if taxable income as per above is less than Rs. 5,00,000/- (upto Rs. 12,500/- maximum) 0
M. Tax Payable after rebate U/S 87A 74088
N. Education Cess & Higher Education Cess @4% of above 2964
O. Tax Payable (Item No. K+L) 77052
P. Rebate u/s 89(1) 0
Q. Total Tax payable 77052
R. Tax deducted at source (enclose certificates ) issued u/s 203 77052
S. Balance to be paid (Item No. M-N) 0
T. REFUND 0
Verification
I KULDIP KUMAR do hereby declare that what is stated above is true to the best of my knowledge
and belief, verified today the…………………day of ………………2021

Place GMS CHOPRI

Date 31-Mar-21 Head of Office Signature of Employee
 Income Tax Calculator FY 2020-21 (AY 2021-22)
Head Description Amount in Rs.

Net Income Salary and Other benifits (recieved 1,102,500

under Salaries during financial year 2020-21)

Taxable Income 1,102,500

Income Tax Male, Female, Sr. Citizen>60, Very Sr. Citizen>80 -
Payee Type No Diffrence in Tax Slab Male

250,000 250,000 0% -
500,000 250,000 5% 12,500
750,000 250,000 10% 25,000
1,000,000 250,000 15% 37,500
1,250,000 102,500 20% 20,500
1,500,000 - 25% -
15,00,000+ - 30% -

Tax on Total
Income Output 95,500

Surcharge 10% on Tax if Income > Rs 50 lakhs <Rs 1 Crore 10% -

Surcharge 15% on Tax if Income > Rs 1 Crore 15% -

Tax with
Surcharge Output 95,500

Tax Credit Upto Rs. 12500 if Taxable Income < Rs. 5 lakhs Output -
Tax with
Surcharge less Output 95,500
Rebate, if any
Education Cess 4% 3,820
Tax Liability
with Cess Output 99,320

I................................................................. do hereby declare that what is stated above is true to the best of my knowledge

and belief, verified today the…………………day of ………………2021

Head of Office Signature of Employee

 Form No. 16 [See rule 31 (1) (a)]
Part A
Certificate u/s 203 of Income Tax Act, 1961 for tax deducted at source on salary
Name and Address of Employer Name and Designation of Employee
RAMNIWAS KULDIP KUMAR
HEADMASTER SANSKRIT TEACHER
GMS CHOPRI GMS CHOPRI
PAN of the Deductor TAN of Deductor PAN of Employee
XXXXXXXXX XXXXXXXXX ARFPS2834Q
CIT (TDS) Assessment Year Period
Address ………………………………………………………………………………….. From To
……………………………………………………………………………………………….. 2021-22
1-Apr-20 31-Mar-2021
City ……………………………………….. PIN Code ……………………………..

Summary of Tax deducted at Source

Receipt numbers of original statements of TDS Amounts of tax deducted in
under sub-section (3) of section 200 respect of the employee

Amounts of tax deposited remitted in

Quarter respect of the employee
Quarter 1 First 9000 9000
Quarter 2 Second 9000 9000
Quarter 3 Third 9000 9000
Quarter 4 Fourth 50052 50052

Part B (Refer Note 1)

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
(a) Salary as per provisions contained in secion 17 (1) 1102500
(b) Value of perquisites u/s 17 (2)
(as per form no. 12BB, wherever applicable) 0
(c) Profits in lieu of salary u/s 17 (3)
(as per form no. 12BB, wherever applicable) 0
(d) Total 1102500
2. Less: Allowance to the extent u/s 10
Travel Concession or Assistance 0
House Rent Allowance 69792
Education Allwance Rs. 100 Per Month Per Child 0
Balance (1-2) 69792 1032708
3. Less Standered Deduction u/s 16 50000
Balance (2-3) 982708
4. Deductions: 0
(a) Entertainment Allowance 0
 (b) Tax on Employment 0
(C) Interest Paid on HRA
5. Aggregate of 4 (a) and (c) 0
6. Income chargeanble under the head 'salaries' (3-5) 982708
7. Less: Interest paid in case of self occupied residential house (up to 30000) 0
Rs 200000 in case construction of house is completed from borrowed 982708
Balance (6-7)
7. Add: Any other income reported by Employee
Income From House Property 0
Income From Agriculture 0
Interest from Saving Bank Accounts 0 0
8. Gross Total Income (6+7) c/f 982708

8. Gross Total Income (6+7) b/f 982708

9. Deductions under chapter VI A Gross Deductible
(A) Sections 80C, 80CCC, 80CCD Amount Amount
i) GPF/NPS 120,000
ii) GIS 360
iii) LIC 39,384
iv) PPF/ Sukanya Samridhi Yojana 0
v) Repayment of House Loan 0
vi)Tution Fee (Max. two children) 0
vii) Investment in NSC 0
viii) Accrued Interest on NSC 0
ix ULIP 0
x Any Other 0
Total of 9 (A) 159,744 832708
(B)Less: Deductions u/s 80CCG to 80U
i) 80 D (Medical/Insurance Premiam upto 25000) 17635 17635
ii) Self Contribution to NPS Account (Maximum 50000/-) 0 0
iii) Rajiv Gandhi Equity Saving Scheme( Deduction Up to 50% of Max. 50,000) 0 0
iv)80DD (Handicaped Dependent) 0 0
v) 80TTA (Interest of Bank Account Max. Rebate upto Rs. 10000/-) 0 0
vi) Less Deduction U/S 80E (Interest Paid on Loan for Higher Education) 0 0
(VII) 80 G (donation to Prime Minister relief Fund/ Corona Relief Fund) 7130 7130
Total of 9 (B) 24765
10. Aggregate of deductible amounts under chapter VI-A 807,943
11. Total Income (8-10) 807,940
12. Tax on Total Income 74,088
13. Tax decuction u/s 87A if taxable income as per above is less than Rs. 5,00,000 (upto Rs. 12,500/- maximum) 0
14. Tax Payable after rebate U/S 87A 74,088
15. Health and Education Cess @ 4% (on tax computed in Sr. No. 12) 2,964
16. Tax Payable (12+13) 77,052
17. Less: Relief under section 89 (attach details in form 10 E) 0
18. Tax Payable (14-15) 77,052
19. Tax Deduced at source (enclose certificates) issued u/s 203 77,052
20. Balance Tax to be paid 0
21. Refundable Tax Amount 0
Verification:

I RAMNIWAS working in the capacity of HEADMASTER do hereby certify that a sum of

Rs. 77,052 [Rupees …........................................................................................................................................ (in words)]
It has been 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 books of account, documents, TDS statement, TDS
deposited and other available records.

Place GMS CHOPRI

Date 31-Mar-21 HEADMASTER