[ATSIPL^FC^101634^MAR^2022^DEFAULT2]

TECH DATA ADVANCED SOLUTIONS (INDIA) PRIVATE LIMITED TAX FORECASTING FOR MARCH 2022
TAX REGIME OPTED:OLD DOB:17/08/1972
EMPLOYEE:(101634) DHIRAJ BERI BRANCH:DELHI GENDER:M PAN:AENPB5077R DOJ:19/11/2018 DOS:08/03/2022
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---------------------------------------------------------Actual---------------------------------------------------------|
PARTICULARS APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH TOTAL
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EARNED BASIC 38236 38236 38236 38236 38236 38236 38236 38236 38236 38236 38236 9867 430463
HOUSE RENT ALLO 19118 19118 19118 19118 19118 19118 19118 19118 19118 19118 19118 4934 215232
SPECIAL ALLOWAN 67400 67400 67400 67400 67400 67400 67400 67400 67400 67400 67400 17394 758794
MISC. EARNINGS 0 0 0 0 0 0 0 2907 0 0 0 0 2907
NOTICE PAY 0 0 0 0 0 0 0 0 0 0 0 101963 101963
EX-GRATIA 0 0 0 0 0 0 0 0 0 0 0 254909 254909
LEAVE ENCASHMEN 0 0 0 0 0 0 0 0 0 0 0 107062 107062
INCENTIVE 0 38776 146313 0 0 76200 0 0 163870 0 0 0 425159
UNCLAIM CAR ALL 0 0 0 0 0 0 0 0 0 0 0 0 0
UNCLAIM DRIVER 0 0 0 0 0 0 0 0 0 0 0 0 0
CAR REIMBURSEME 0 0 0 0 0 10800 0 0 5400 0 0 4065 20265*
DRIVER REIMBURS 0 0 0 0 0 0 0 0 8100 0 0 2032 10132*
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TOTAL EARNING 124754 163530 271067 124754 124754 211754 124754 127661 302124 124754 124754 502226 2326886
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P.F. 4588 4588 4588 4588 4588 4588 4588 4588 4588 4588 4588 1184 51652
INCOME TAX DEDU 8685 16750 51973 8685 8685 32459 8685 9591 59812 24696 26466 143397 399884
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TAX CALCULATIONS NEW REGIME OLD REGIME|DEDUCTION U/S 10/17..........................|CALCULATION OF HRA REBATE......................
================ ========== ==========|HRA REBATE 172181 | RENT FROM TO
TOTAL EARNING 2326886 2326886| | 30000 01/04/2021 08/03/2022 - HRA
LESS: *REIMBURSEMENTS 30397 30397|INVESTMENTS U/S 80C..........................|
ADD : PERKS & OTHERS 0 0|PF-DED 51652 |A. HOUSE RENT ALLOWANCE 215232
TOTAL GROSS 2296489 2296489|Life Insurance Premium 13646 |B. TOTAL RENT 337742
|School Fee 77336 | LESS 10% OF BASIC SALARY (43046) 294696
LESS: DEDUCTION U/S 10/17 0 172181|TOTAL 142634 |C. 40% OF BASIC SALARY 172181
LESS: PROFESSION TAX 0 0| | HRA REBATE (LEAST OF A,B,C) 172181
LESS: STANDARD DEDUCTION 0 50000|INVESTMENTS U/S 80(OTH)......................|
NET SALARY 2296489 2074308|MEDICLAIM 28506 |
| |TAX CALCULATION ON TAXABLE INCOME....RS.1906674
LESS: HOUSING LOAN INTEREST 0 0|---------------------------------------------| 0- 250000: 250000 x 0% = 0.00
LESS: INVEST. U/S 80C 0 142634|PROOFS RECEIVED..............................| 250000- 500000: 250000 x 5% = 12500.00
LESS: INVESTMENTS U/S 80(OTH) 0 25000|Life Insurance Premium 13646 | 500000- 1000000: 500000 x 20% = 100000.00
|School Fee 77336 |1000000- 1906674: 906674 x 30% = 272002.20
TAXABLE INCOME 2296489 1906674|Mediclaim 28506 |TOTAL (Rounded) = 384503.00
|Rent 30000 |EDUCATION CESS @ 4% on 384503 = 15381.00
TOTAL TAX 443505 399884| |TOTAL TAX = 399884.00
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TAX APPLIED AS PER OLD REGIME 399884 | |
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LESS: TAX DEDUCTED AT SOURCE 399884 | |
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BALANCE TAX PAYABLE 0 | |
BALANCE NUMBER OF MONTHS 0 | |
MONTHLY TAX 0 | |