11

C.Ramanjaneyulu Income Tax Software FY 2022-23 for AP Teachers & Employees

Employee & DDO Details Pay, Allowances & Dedections

Employee Name C Ramanjaneyulu Basic Pay Jan - 2022 Tax Prepare Process Video
Designation SA (PS) Increment Month
Employees PAN No. AAS Increment
School/Office ZP High School Promotion
30
YouTube link
20
Working Place Peapully Surrender leave (22-23)
Mandal Peapully Half Pay Leave
District HRA on Mar - 2022 20

If any Change
Treasury Id No. PF Monthly
Advance Tax Paid Amount
P.F/ C.P.S APGLI Mothly
PF Numner GIS Monthly Mar-22
APGLI No LIC Salary Paid Monthly Apr-22 Q1
Employee Age EHS in Salary Deduction May-22
DDO Name T Madhusudhana Sarma HM Allowance Jun-22
Disignation Headmaster CCA Recived Monthly Jul-22 Q2
DDO Office & Place MPP School, Peapully SCA / RA Aug-22
Mandal Peapully Edu. Concession Sep-22
DDO PAN PP/SP/Addl. Inc. Oct-22 Q3
DDO TAN PH Allowance Nov-22
Additional HRA Dec-22
Vacation / Non Vacation EWF (Mar 2022) Jan-23 Q4
HRA Under Taking SWF (Dec 2022) Feb-23
Rented / Own House SL with Pay, DA, HRA Total 0
Select Regime Without DA in HRA Calc.
Health & Police Dept. Allowence

Savings & Deductions Amount Section

LIC Policies premium - Yearly
Principle Amount of Home Loan installments

Tution Fee for Two Children

Any Other Savings C.Ramanjaneyulu, S.A( P.S )
Please Don't Call School Hours 9160840947

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National Pension Scheme (Non CPS) Loss or Income from House property select (U/s 24)
Any Other Deduction here Rent received during the Year
Muncipal Tax Paid
Other Sources Income
30% of Income as Maintenance
Income from Housing Property

You Shou
House Rent 7100 Net Tax No Tax Total Saving 0
Out

DA & Other Arrears ( Exmption 10E) House Address for Rent Reciept
FY 2020-21 (Arrears) Taxble Income D.No. 13-254/ A
FY 2019-20 (Arrears) Taxble Income Street/Area Near Bus Stand
FY 2018-19 (Arrears ) Taxble Income Town/Village Peapully
FY 2017-18 (Arrears) Taxble Income Mandal Peapully
FY 2016-17 (Arrears) Taxble Income District Kurnool
FY 2015-16 (Arrears) Taxble Income Owner Name S Anand PAN No xxxxxxxxx
FY 2021-22 (Arrears) Taxble Income
No Tax Relief

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You Should Submit Rent Receipt with
Out Owner PAN Number.
10
12
30 20
 DA Arrears లో తేడా ఉంటే, మన్యువల్ గా Bill table లో మార్చండి
Month wise Income of C Ramanjaneyulu, SA (PS), ZP High School , Peapully, Peapully (Mandal) for the year of 2022-23
SP/
Month & Pay DA HRA HM PP/
A HRA PHA CCA SCA / Alowan Gross PF APGLI P.Tax GIS
SWF/
EWF/
EHS Salary Adavance Total Net
Year Allow Add. RA ces Total CMRF Dedct. LIC Tax Deduction Amount
Inc.

Mar-22 32670 6541 3267 42478 200 0 200 42278

Apr-22 32670 6541 3267 42478 200 200 42278

May-22 32670 6541 3267 42478 200 200 42278

Jun-22 32670 6541 3267 42478 200 200 42278

Jul-22 32670 6541 3267 42478 200 200 42278

Aug-22 33590 6725 3359 43674 200 200 43474

Sep-22 16795 3363 1680 21838 200 200 21638

Oct-22 33590 6725 3359 43674 200 200 43474

Nov-22 33590 6725 3359 43674 200 200 43474

Dec-22 33590 6725 3359 43674 200 0 200 43474

Jan-23 33590 6725 3359 43674 200 200 43474

Feb-23 33590 6725 3359 43674 200 200 43474

Arrears 0 0 0

Arrears 0 0 0

Grand Totals 381685 76418 38169 0 0 0 0 0 0 0 496272 0 0 2400 0 0 0 0 0 2400 493872

Signature of the DDO Signature of the Employee

Developed by: C.Ramanjaneyulu, S.A (P.S), www.teacherNews.in

 Financial Year 2022-23 ANNEXURE - II Assessment year 2023-24
INCOME TAX CALCULATION 2022-23 (Old Regime)
Name C Ramanjaneyulu Office/ School: MPP School, Peapully , Peapully (Mandal)
Designation SA (PS) Address: ZP High School,Peapully,Peapully ( Mandal )
Whether living in Rented House PAN No : Treasury Id
1 Income from Gross Salary 496,272
Standard deduction Sec 16(ia) 50,000
446,272
2 HRA Exemption as per eligibility U/s 10(13-A) Rented House Rent @ 7100
a) Actual HRA received 38,169
Section 39,390 38,169
b) Actual House Rent paid by you minus 10% of your Salary
10(13-A)
c) 40% of Salary (Salary means Basic Pay+D.A) 183,240
408,103
3 Deductions from Salary Income
a) Conveyance Allowance -
b) Other Allowances - 2,400
c) Profession Tax Sec 16 (iii) B 2,400
405,703
4 Income from Other Sources
Income from One house Property
Income from Agriculture -

405,703
5 Income or Loss from House Property U/s 24 (vi)
Rent received during the Year
Muncipal Tax Paid
-
30% of Income as Maintenance
Interest Paid on Housing loan
405,703
6 Savings U/s 80C ( Limited to Rs.1,50,000 ) & Deductions
PF APGLI GIS LIC Salary
Salary Savings
0 0 0 0
Sukanya Samruddhi Yojana PLI (Postal Life Insurance) Stamp Duty and Registration Charges
- -
(Pernoal)

0 0 0
Savings

Housing Loan Principal Amount Lic Yearly House loan Instal Tution Fee Any Other Savings
0 0 0 0 0
Section Gross Qualify
National Pension Scheme (Non CPS) - - -
- - -
Infrasrtucture Bonds - -
E.W.F & S.W.F & CMRF - -
Expenditure on treatment for diseases (Senior citizen) -
Medical treatment of dependent Below 80% - -
Interest of Housing Loan Section 24 - -
Disabled Person (PH)-above 40% disability ( Rule 11A) -
Employees Health Cards Premium in AP - -
Any Other Deduction here
7 Net Taxable Income (5-6) Rounded nearest 10 ruppes 405,700
8 Tax on Income 405700 - 250000 = Tax Rs. 155700
a) Upto- 250000 Nil
b) 250001/- to 5,00,000/- 5% ( 155700 @ 5% ) 7,785
c) -
d) -
e) -
f) -
g) -
9 Tax Rebate ( U/s 87 A) ( Rs. 12500/-upto Rs.5,00,000 Taxble Income ) 7,785
10 Total Tax Payable (8-9) -
11 Cess (Health 1% + Education 3% ) -
12 Total (10+11) -
13 Less Relief Under Section 89 (1) (Attatched details) -
Details of Adv.Tax Deductions
Q1 Mar to May-2022 0 Dec/22
-
Q2 Jun to Aug -2022 0 Q4 Jan/23
Q3 Sep to Nov-2022 0 Feb/23

Net Tax to be Paid Now No Tax

Signature of the Drawing Officer Signature of the Employee

Prepared by: C.Ramanjaneyulu, S.A(P.S) www.teacherNews.in

 FORM No. 16 - Old Regime
( Vide rule 31(1)(a) of Income Tax Rules, 1962 )
for Tax deducted at source from income chargeable under the head "salaries"
NAME AND ADDRESS OF THE EMPLOYER NAME AND DESIGNATION OF THE EMPLOYEE
Sri./Smt. T Madhusudhana Sarma C Ramanjaneyulu
Headmaster SA (PS)
MPP School, Peapully ZP High School, Peapully
Peapully ( Mandal) Peapully (Mandal)
PAN No. of Deductor TAN No. of Deductor PAN OF Employee Treasury Id. No.

Acknowledgement Nos.of allquarterly statements of TDS under sub-section 200 as provided by TIN facilitation center or NSDL web-site
Quarter Acknowledgement No Amount Period Assessment
Q1 - Mar 2022 to May 2022 0 From To Year
Q2 - Jun 2022 to Aug 2022 0
Q3 - Sep 2022 to Nov 2022 134781 Apr-22 Mar-23 2023 -2024
Q4 - Dec 2022 to Feb 2023 0
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary
a) Salary as per provisions cotained in section 17 (1) Rs. 496,272
b) Value of percuisites under section 17(2) Rs. -
(As Per Form No. 12BA, Wherever applicable)
c) Profits in lieu of salary under section 17(3) Rs. -
(as per Form No. 12BA, Wherver applicable)
d) Total Rs. 496,272 Rs. 496,272
2 Reported Total amount of salary received Rs. 496,272
3 Less: Allowance to the extent exempted U/s 10
a) Travel concession or assistance under section 10(5) Rs.
b) Death-cum-retirement gratuity under section 10(10) Rs.
c) Commuted value of pension under section 10(10A) Rs.
d) Cash equivalent of leave salary encashment u/s 10(10AA) Rs.
e) PH Allowence / SCA / RA Rs. -
f) House rent allowance under section 10(13A) Rs. 38,169
Total amount of exemption claimed u/s 3 (a+f) Rs. 38,169
4 Income under the Head Salaries (2-3) Rs. 458,103
5 Less: Standard deduction- u/s 16
Standard deduction under section 16(ia) 50,000
Entertainment allowance under section 16(ii) -
Tax on employment under section 16(iii) 2,400 Rs. 52,400
6 Net Income from Salary - 0 405,703
7 Any other income reported by the employee under as per section 192 (2B) 0
Income from Agriculture - Rs. -
- Rs. -
Income or Loss from House Property U/s 24 (vi) - 0 Rs. -
0 Rs. 405,703
8 Gross Total Income (6+7) Rs. 405,703
9 Deductions Under Chapter VI-A
A) UnderSection 80C,80CCC,80CCD,80CCF Gross Qualifying
a) Section 80C Amount Amount
80C PF Rs. - Rs. -
80C A.P.G.L.I Rs. - Rs. -
80C G.I.S Rs. - Rs. -
80C LIC Policies premium - Yearly Rs. - Rs. -
80C Housing Loan Principal Amount Rs. - Rs. -
80C 0 Rs. - Rs. -
80C 0 Rs. - Rs. -
80C Employees Health Cards Premium in AP Rs. - Rs. -
80C Any Other Deduction here Rs. - Rs. -
Rs. - Rs. -
Total Under Section 80C,80CCC,80CCD,80CC Rs. -
80CCF Infrasrtucture Bonds Rs. 0 0

Prepared by: C.Ramanjaneyulu, S.A(P.S), www.teacherNews.in

 b) NPS U/s 80CCD (1)
National Pension Scheme (Non CPS) Rs. 0 0
Rs. 405703 405703
Total Amount of Section a and b Rs. 0
B) Other Section Under Chapter VI A Gross Qualifying
( Under Section 80E, 80G, 80TTA, 80G, 80DD etc. ) Amount Amount
80G EWF , SWF & CMRF Rs. - -
Err:509 Interest of Housing Loan Section 24 Rs. - -
80DDB Expenditure on treatment for diseases (Senior citizen) Rs. - -
80DD Medical treatment of dependent Below 80% Rs. - -
Err:509 Err:509 Rs. - -
80D Employees Health Cards Premium in AP Rs. - -
Employees Contribution towards NPS U/s 80CCD (2) Rs. Err:508 Err:508
Total Under Sections 80G,80E,80DD etc….. Rs. Err:508
10 Aggregate of Deductible Amounts U/Chapter VIA (A+B)… Rs. Err:508

11 Net Taxable Income ( Column 8- Column 10) Rs. 405,700

Tax on Income Tax Rs. 155700
a) Upto- 250000 Rs. Nil
b) 250001/- to 5,00,000/- 5% ( 155700 @ 5% ) Rs. 7,785
c) Rs. -
d) Rs. -
e) Rs. -
f) Rs. -
g) Rs. -
12 TAX ON TOTAL INCOME Rs.
13 Tax Rebate Rs. 12500/-upto Rs.5,00,000 Taxble Income( U/s 87 A) Rs. 7,785
14 TAX PAYBLE (12-13) Rs. -
15 Health Cess @ 1% + Education Cess @ 3% Rs. -
16 TAX PAYABLE (14+15) Rs. -
17 Less: (a) Tax deducted at source U/s 192(1) Rs.
(b)Tax Paid by the Employer on behalf of the Employee U/S 192 (1A) on perquisited U/S 17 (2) Rs. -
18 Less: Relief under section 89 (1) (attach details) Rs. -

19 0 Rs. No Tax
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
( The employer is provide tranction - wise details of tax deducted and deposited )
Sl. TDS Surcharge Education Total Tax Cheque/DD BSR Code Date on Transfer
No. Rs. Rs. Cess Deposited No. (if any) of Bank Which Tax vocher/chalana
Rs. Rs. Branch Deposited Identification No
1
2
3
4
5
6
7
8
9
10
11
12

I Sri./Smt. T Madhusudhana Sarma working in the capacity of Headmaster do hereby certify that sum of Rs. 0
Rupees in words ( Zero only has been deducted at source and paid to the credit of the central Government. I further certify
that the Informtion given above is true, complete and correct based on the books of account, documents and other available
records.

Sign--

Place: MPP School, Peapully Signature of the person responsible for deduction of tax
Date: 19-Feb-2023 Full Name-- Sri./Smt. T Madhusudhana Sarma
Designation- Headmaster

Prepared by: C.Ramanjaneyulu, S.A(P.S), www.teacherNews.in

 FORM No. 16 - Old Regime
( Vide rule 31(1)(a) of Income Tax Rules, 1962 )
for Tax deducted at source from income chargeable under the head "salaries"
NAME AND ADDRESS OF THE EMPLOYER NAME AND DESIGNATION OF THE EMPLOYEE
Sri./Smt. T Madhusudhana Sarma C Ramanjaneyulu
Headmaster SA (PS)
MPP School, Peapully ZP High School, Peapully
Peapully ( Mandal) Peapully (Mandal)
PAN No. of Deductor TAN No. of Deductor PAN OF Employee Treasury Id. No.

Acknowledgement Nos.of allquarterly statements of TDS under sub-section 200 as provided by TIN facilitation center or NSDL web-site

Quarter Acknowledge Amount Period Assessment

ment No
Q1 - Mar 2022 to May 2022 0 From To Year
Q2 - Jun 2022 to Aug 2022 0
Q3 - Sep 2022 to Nov 2022 0 4/1/2022 3/31/2023 2023 -2024
Q4 - Dec 2022 to Feb 2023 0
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

1 Income from Gross Salary 496,272

Standard deduction Sec 16(ia) 50,000
446,272
2 HRA Exemption as per eligibility U/s 10(13-A) Rented House Rent @ 7100
a) Actual HRA received 38,169
Section 39,390 38,169
b) Actual House Rent paid by you minus 10% of your Salary 10(13-A)
c) 40% of Salary (Salary means Basic Pay+D.A) 183,240
408,103
3 Deductions from Salary Income
a) Conveyance Allowance -
b) Other Allowances - 2,400
c) Profession Tax Sec 16 (iii) B 2,400
405,703
4 Income from Other Sources
Income from One house Property
Income from Agriculture -

405,703
5 Income or Loss from House Property U/s 24 (vi)
Rent received during the Year
Muncipal Tax Paid
-
30% of Income as Maintenance
Interest Paid on Housing loan
405,703
6 Savings U/s 80C ( Limited to Rs.1,50,000 ) & Deductions
PF APGLI GIS LIC Salary
Salary Savings
0 0 0 0

Sukanya Samruddhi Yojana PLI (Postal Life Insurance) Stamp Duty and Registration Charges - -
(Pernoal)

0 0 0
Savings

Housing Loan Principal Amount Lic Yearly House loan Instal Tution Fee Any Other Savings
0 0 0 0 0
Ssection Gross Qualify
National Pension Scheme (Non CPS) - - -
- - -
Infrasrtucture Bonds - -
E.W.F & S.W.F & CMRF - -
Expenditure on treatment for diseases (Senior citizen) -
Medical treatment of dependent Below 80% - -
Interest of Housing Loan Section 24 - -
Disabled Person (PH)-above 40% disability ( Rule 11A) -
Employees Health Cards Premium in AP - -
Any Other Deduction here

Net Taxable Income (5-6) Rounded Nearest 10 Ruppes 405,700

 8 Tax on Income 405700 - 250000 = Tax Rs. 155700
a) Upto- 250000 Nil
b) 250001/- to 5,00,000/- 5% ( 155700 @ 5% ) 7,785
c) -
d) -
e) -
f) -
g) -

9 Tax Rebate ( U/s 87 A) ( Rs. 12500/-upto Rs.5,00,000 Taxble Income ) 7,785

10 Total Tax Payable (8-9) -
11 Cess (Health 1% + Education 3% ) -
12 Total (10+11) -
13 Less Relief Under Section 89 (1) (Attatched details) -

Details of Adv.Tax Deductions

Q1 Mar to May-2022 0 Dec/22
Q2 Jun to Aug -2022 0 Q4 Jan/23 -
Q3 Sep to Nov-2022 0 Feb/23

Net Tax to be Paid Now No Tax

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

( The employer is provide tranction - wise details of tax deducted and deposited )

Sl. TDS Surcharge Education Total Tax Cheque/DD BSR Code Date on Transfer
No. Rs. Rs. Cess Deposited No. (if any) of Bank Which Tax vocher/chalana
Rs. Rs. Branch Deposited Identification No
1
2
3
4
5
6
7
8
9
10
11
12

I Sri./Smt. T Madhusudhana Sarma working in the capacity of Headmaster do hereby certify that sum of
Rs. 0 Rupees in words ( Zero only has been deducted at source and paid to the credit of the central
Government. I further certify that the Informtion given above is true, complete and correct based on the books
of account, documents and other available records.

Sign--

Place: MPP School, Peapully Signature of the person responsible for deduction of tax
Date: 19-Feb-2023 Full Name-- Sri./Smt. T Madhusudhana Sarma
Designation- Headmaster

Prepared by: C.Ramanjaneyulu, S.A(P.S), www.teacherNews.in

 INCOME TAX RULES,1962
Form 12 BB (Sec Rule 26c)

Statement showing particulars of claims by an employee for deduction of tax under section 192

1 Name and address of the Employee : C Ramanjaneyulu, ZP High School, Peapully

2 Permanent Account Number of the Employee :
3 Financial year 2022-23 Designation : SA (PS)

Details of claims and Evidence thereof

S.No Nature of Claim Amount (Rs) Evidence / Particulars
1 House Rent Allowence:
1) Rent paid to the landlord 7100 x12 85,200 Receipt Produced
2) Name of the landlord
3) Address of the landlord
4) PAN number of the landlord
2 Leave travel concession or assistance
3 Deduction of interest on borrowing
1) Interest payable/paid to the lender
2) Name of the lender
3) Address of the lender
4) PAN number of the lender
a) Financial institutions (if available)
b) Employer (if available)
c) Others
4 Deduction under Chapter VI-A
A) Section 80C,80CC, 80CCC and 80CCD
a) PF -
b) APGLI -
c) GIS -
d) LIC Salary -
80C

e) Sukanya Samruddhi Yojana -

f) PLI (Postal Life Insurance) -
g) Stamp Duty and Registration Charges -
h) Any Other Deduction here -
Total of ( 80C,80CCC,80CCD,80CCF ) -
Infrasrtucture Bonds -
B) Other Sections (80E,80G,80TTA)ChapterVI-A
i) E.W.F & S.W.F & CMRF 0
ii) Expenditure on treatment for diseases (Senior citizen) 0
iii) Medical treatment of dependent Below 80% 0
iv) Interest of Housing Loan Section 24 0
v) Disabled Person (PH)-above 40% disability ( Rule 11A) 0
vi) Employees Health Cards Premium in AP 0

Verification
I, C Ramanjaneyulu son/daughter of
do hereby certify that the information given is above is complete and correct

Place
Date Signature of the Employee
 RECEIPT OF HOUSE RENT
(Under Section 1 (13-A) of Income Tax Act )

Received a sum of House Rent 12 months amount

from C Ramanjaneyulu (Tenant) Rs. 85,200
Amount in words Eighty Five Thousands and Two Hundred only

towards the rent @ 7100 Per Month during the financial year
in respect of House No: 13-254/ A, Near Bus Stand, Peapully, Peapully (Mandal), Kurnool
(Dt.).

Owner's and Address :

Name: S Anand

Address: 13-254/ A, Near Bus Stand

Peapully, Peapully( Mandal)
Kurnool ( District)
PAN No: xxxxxxxxx

(Affix Revenue
Stamp of
Rs.1/-)

Signature of the Tenant Signature of the House Owner

 FORM NO.10E
[ See rule 21AA ]
1 Name and address of the Employee C Ramanjaneyulu, SA (PS), ZP High School , Peapully, Peapully
(Mandal)

2 Permanent Account Number

3 Residential Status Resident

Particulars of income referred to in rule 21A of the Income Tax rules, 1962, during
the previous year relevent to Assessment year 2022-2023
1 a. Salary received in arrears or in advance in accordance with the Rs. 0
provisions of sub-rule (2) of rule 21A

b. Pament in the nature of gratuity in respect of past services, Rs. Not Applicable
extending over a period of not less than 5 years in accordance with
the provisions of sub-rule (3) of rule 21A

c. Payment in the nature of compensation from the employer or former Rs. Not Applicable
employer at or in connection with termination of employment after
continuous service of not less than 3 years or where the unexpired
portion of term of employment is also not less than 3 years in
accordancewith the provisions of sub rule (4) of the 21A

d. Payment in commutation of pension in accordance with the Rs. Not Applicable

provisions of sub-rule (5) of rule 21A

2 Detailed particulars of payments refered to above may be given in

Annexure-I, II, IIA, III, or IV, as the case may be Annexure-I

Signature of the employee

Verification
I C Ramanjaneyulu do here by declare that what is stated above is true to the best of my knowledge
and belief.

Verified today : 19-Feb-2023

Place : MPP School, Peapully

Date : 19-Feb-2023 Signature of the employee

 Annexure-I
(See item 2 of Form No. 10E)
ARREARS OR ADVANCE SALARY
1 Total income (excluding salary received in arrars or advance) Rs. 405,700
2 Salary received in arrears or advance Rs. 0
3 Total income (as increased by salary received in arrears or advance) Rs. 405,700
4 Tax on total income (as per item 3) Rs. 0
5 Tax on total income (as per item 1) Rs. 0
6 Tax on salary received in arrears or advance Rs. 0
(Difference of item 4 and item 5)
7 Tax computed in accordance with table "A" Rs. 0
(Brought from column 7 of Table "A")

8 Relief under section 89(1) [Indicate the difference between the amounts Rs. 0
mentioned against items 6 and 7]

TABLE "A"
{See item 7 of Annexure I}
Previous Total income of Salary received Total income (as Tax on total Tax on total Difference in tax
Year(s) the relevent in arrears or increased by income {as per income {as {amount under
previous year advance relating salary received column (2)} per column column (6) minus
(Rs.) to the previous in arrears or (Rs.) (4)} (Rs.) amount under
year as advance) of the column (5)} (Rs.)
mentioned in relevent
column(1) (Rs) previous year
mentioned in
column 1 (Rs.)

1 2 3 4 5 6 7

2021-22 0 0 0 0 0 0

2020-21 0 0 0 0 0 0

2019-20 0 0 0 0 0 0

2018-19 0 0 0 0 0 0

2017-18 0 0 0 0 0 0

2016-17 0 0 0 0 0 0

2015-16 0 0 0 0 0 0

Total 0 0 0 0 0 0

Signature :
Place : Name :
Designation:
Date: 19-Feb-2023 Department: