Professional Documents
Culture Documents
TAX CALCULATION STATEMENT
Financial Year 2022 ‐ 2023 Assessment Year 2023 ‐ 2024
Name GOVT.COLLEGE OF
S.Rajasekaran
& Name of College ENGINEERING,
Designation Lab Assistant SRIRANGAM,TRICHY‐12
d. Repayment of Housing Loan Principal upto Rs.1,00,000
e. Investment on NSC VIIIth issue (HBA/FBF)..
f. Investment on NSS/UTI/NHIS
g. Tuition fee paid for the full time education of any two
children (in university / college, School or other 260000
Educational Institution of India) ( 205000+55000)
h. Units of UTI or other notified Mutual Fund
i. Subscription to Equity Shares / Debentures
j. Pensionable Plans ‐ Jeevan dhara etc.
k.PPF
U/s 80ccd(1b)contribution pension scheme.(Rs.50000) 50000
Previous Page Amount = 646052
11 Deduction under Chapter VIA
Section Gross Amount Qualifying Amount Deductible
a. 80D/80DD/80DDB (3600+16462+34338) 54400
b. 80E/80U
c. 80 G
d. Others
Total Rs. 54400 54400
12 Net Taxable Income (Rounded off to the nearest ten rupee) (Col. 10‐11) Rs. 591650
13 Tax there on, Upto Rs.2,50,000 (for MEN & WOMEN) NO Tax
Rs.2,51,000 to Rs.5,00000 @ 5% 12500
Rs.5,00,001 to Rs.10,00,000 @ 20%+12500 18330
(Rounded off to the nearest one
Above Rs.10,00,000 @ 30%+112500
rupee)
Total Tax Rs. 30830
14 LESS: Tax Rebate @ Rs.12500 (for Annual Income up to 5(L) (Colum:12)
Total Tax Rs.
15 Educational Cess @ 4% on Tax (Col. 13) Rs. 1233
16 Total Tax Payable (13 + 15) Rs. 32063
Relief u/s 89 against Arrear / Advance salary received (if any)
17 Rs.
[Enclose from 10E]
18 Net Tax Payable (16 ‐ 17) Rs. 32063
TAX PAID
[1] Deducted in the Pay Bill for the year Mar‐2022 to Jan‐2023 0
19
[2] Balance to be deducted in the paybill for the month of Feb 23 32063
TOTAL TAX PAID… 32063
Balance to be refunded off.. 0
IT 30830
Cess 1233
Assessee Head of Office
Date of Birth: 03.07.1979
No. 16A Annalakshmi Complex, NH Madurai Road, Nagamangalam,
Residential Address:
Manikandam Post, 620012
Mobile No. 8438949999
/3/
INCOME PARTICULARS FOR THE YEAR 2022‐ 2023
(ASSESSMENT YEAR 2023 ‐ 2024)
Name : S.Rajasekaran
Designation : Lab Assistant
PAY G.P D.A. H.R.A M.A
Month & Year CCA Others 1 Others 2 Total Rs.
Rs. Rs. Rs. Rs. Rs.
March‐2022 53600 16616 4100 720 300 75336
April‐2022 55200 17112 4300 720 300 77632
May‐2022 55200 17112 4300 720 300 77632
June‐2022 55200 17112 4300 720 300 77632
July‐2022 55200 17112 4300 720 300 77632
August‐2022 55200 18768 4300 720 300 79288
September‐2022 55200 18768 4300 720 300 79288
October‐2022 55200 18768 4300 720 300 79288
Novermber‐2022 55200 18768 4300 720 300 79288
December‐2022 55200 18768 4300 720 300 79288
January‐2023 55200 20976 4300 720 300 81496
February‐2023 55200 20976 4300 720 300 81496
DA Arrear 1656 1656
Others 0
Bonus 3000 3000
T O T A L 660800 0 222512 51400 8640 3600 3000 0 949952
Deductions / Savings
Total
Month & Year CPS FBF NHIS PLI/LIC SPF IT Cess PT
Rs.
March‐2022 7022 110 300 70 7502
April‐2022 7231 110 300 70 7711
May‐2022 7231 110 300 70 7711
June‐2022 7231 110 300 70 7711
July‐2022 7231 110 300 70 7711
August‐2022 7397 110 300 70 1250 9127
September‐2022 7397 110 300 70 7877
October‐2022 7397 110 300 70 7877
Novermber‐2022 7397 110 300 70 7877
December‐2022 7397 110 300 70 7877
January‐2023 7618 110 300 70 1250 9348
February‐2023 7618 110 300 70 8098
others 166 166
T O T A L 88333 1320 3600 0 840 0 0 2500 96593
Signature of the Assessee Head of Office
/4/
PARTICULARS OF LIC/PLI OR ULIP PREMIA (10C)
Name of the Name of the Annual
Policy No. Sum Assured Total
Company Policy Premium Paid
PARTICULARS OF INVESTMENT ON NSC VIII ISSUE/NSS/UTI UNITS 10(E), (F)
Issuing (Post) Office Date of Investment NSC/NSS, UTI A/C No. Amount Rs. Total Remarks
Particular of Equity Shares or Debentures / UTI / Other Mutual Funds Invested on Infrastructure shares Jeevandhara,
etc 10(h), (i), (j)
Certificate
1. Certified that I am occupying a house allotted by the accommodation controller/PWD/TNHB on
payment of Rs. …………………………../‐ per month.
2. Certified that I am occupying a rental house paying a monthly rent of Rs. 12000 /‐
3. Certified that I am paying a sum of Rs. ______‐ (Rupees only) towards Life Insurance
premia and the policies are kept alive.
4. Certified that a sum of Rs. ......................................../‐ being paid by me towards CTD (Cumulative
time deposit)is for 10/15 years.
Station:TRICHY Signature of Assessee with date
Note:
80D ‐ An insurance on the health for self or family members eg.Medicare etc. (Max.50,000/‐ if availed
for senior citizen (60 Yrs & above Rs.75,000/‐)
80DD ‐ For payment disability ‐ Mental disorder, Ortho / Ophthalmic disability .............. for medical
treatment including nursing / training and rehabilitation of a dependent (Max 50,000/‐ if under
severe disability 75,000)
80E ‐ Repayment of interest on loan taken for higher education
80G ‐ Donation to charitable funds ‐ (PM/CM relief fund can be allowed) ‐ DDO cannot allow all
charities ‐ refer list.