Designation & Office : JUNIOR INSTRUCTOR, GOVERNMENT ITI ATTINGAL Cat: Others 1 i) Gross Salary (a+b+c) 510911 a) Salary as per Section 17(1) 510911 b) Value of Perquisites 0 c) Profits in lieu of salary under section 17(3) 0 Less Recoveries Like Dies Non, Excess Pay Drawn, etc 0 Balance 0 510911 ii) Less Allowances to the extent excempt u/s 10 (First inclued it in salary) HRA in the case of persons who actually incur expenditure by way of Rent a) Actual HRA Received 0 b) Rent paid in excess 1/10th of the salary 0 c) 40% of Salary (Salary means Basic + DA) 0 (a) to (c) whichever is least is exempted 0 Other Allowances to the extent exempt u/s 10 0 0 iii) Net Salary ( i-ii) 510911 iv) Deduction u/s 16 (iv-a + iv-b + iv-c ) 52500 a) Standard Deduction 50000 b) Entertainment Allowance 0 c) Professional Tax 2500 v) Income Chargeable under the head Salaries (iii-iv) 458411 2 Income from House Property () 0 (Net Annual Rent - Municipal Tax) -30% - Ineterest on Housing Loan Max Loss Allowed 2Lac 0 3 Income from Business 0 4 Income from Capital Gains 0 5 Income from Other Sources : Interest on Savings Bank Deposits 0 0 Interest on Fixed / Term Deposits 0 Any Other - 0 6 Gross Total Income (Total of 1 to 5) 458411 7 A - Deduction under section 80C a) Life Insurance Premia of self, spouse and children 0 b) Purchase of NSC VII issue 0 c) State Life Insurance Policy (SLI) 12000 d) Group Insurance Scheme (GIS) 9600 e) Contribution towards approved Provident Fund including PPF 30000 f) Tax saver Fixed Deposits in bank / Post Office ( 5 years or more) 0 g) Deposit scheme or pension fund set up by NHB 0 h) Tuition Fees ( Paid to university, college, school or educational institution situated within India for full time education to any two children) 0 i) Housing Loan Repayment(Principal),Stamp duty paid for purchase 0 j) Subscription to equity shares or debentures of an eligible issue 0 k) Subscription to eligible units of Mutual Fund 0 l) GPAIS 875 m) Any Others Items-2 0 B Contribution to Pension Fund (80CCC) 0 C NPS (Total :48070). Deducion U/s 80CCD(1) (Max.10% of Basic+DA of this Yr) 48070 Totalto Contribution Deduction u/s 80 CCE(Max NPS u/s 80CCD(1B) (A+B+C) =100545 Rs.50,000) 100545 8 a) Contribution to NPS u/s 80CCD(1B) (Max Rs.50,000) 0 b) Mediclaim ( Maximum of Rs.25,000 for self, spouse, dependent children and Rs.25000 for Parents. if Parents are senior citizens Rs. 50,000) U/s 80D 6000 c) Expenditure on Medical treatment of mentally or physically handicapped dependents (including the amount deposited in their name. ( Max. Rs. 75,000/- in case of 80% disability max. Rs.1,25,000) U/s 80DD 0 d) Expenditure on medical treatment of the employee/dependent for specified diseases or ailment like cancer, AIDS, etc. ( Max. Rs.40,000/- in case of treatment is made to a person who is a senior citizen Rs.1,00,000) U/s 80DDB 0 e) Interest paid for Educational Loan for higher education U/s 80E 0 f) Donation to various charitable and other funds including PM's National Relief Fund 80-G 0 g) Deduction for interest on loan taken this year for residential house property (80EE) 0 h) Interest on loan taken for purchase of Electronic Vehicles (80EEB)-Max 1.5 Lakhs 0 i) Dedution for Handicapped Employees (80U) 0 j) Contribution made to Political Party (80GGC) 0 k) Deduct Rent Paid (If not receiving HRA and incuring Rent) (80GG) 0 l) Deduct Interest on SB Deposit (Max.Rs.10000 u/s 80TTA) 0 Total of (a) to (l) 6000 9 Total Deduction (7+8) 106545 10 Total Income (6-9) (Rounded to the nearest multiple of ten as per Sec. 288 A ) 351870 11 Tax on Total Income 5094 12 Less : Rebate u/s 87A 5094 13 Income Tax after Rebate 0 14 Health and Education cess @ 4% of 13 0 15 Total Tax Payable (13+14) 0 16 Less : Relief for Arrears of Salary u/s 89(1) 0 17 Balance Tax Payable (15-16) 0 18 Total Amount of Tax already deducted 0 19 Balance Tax to be paid 0 20 Monthly TDS = Rs.0/10 Months 0 ATTINGAL THIRUVANANTHAPURAM Signature 29-03-2023 AFSAL A SALARY PARTICULARS - 2023-24 Month Basic DA HRA CCA Other Gross PF SLI GIS LIC NPS M.Sep Ded Mar-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Apr-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 May-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Jun-22 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Jul-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Aug-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Sep-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Oct-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Nov-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Dec-23 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Jan-24 37400 2618 2244 42262 2500 1000 800 4001 500 8801 Feb-24 38300 2681 2298 43279 2500 1000 800 4059 500 8859 Sal.Arr 0 0 DA Arr 0 0 PR Arr 0 0 0 Earned Leave Surrender 0 Festival Allowance 2750 Total 449700 31479 26982 0 0 510911 30000 12000 9600 0 48070 6000 105670 Details of Tax already paid Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Other Direct Bank
Printed on 29-03-2023 at 12:57:20 Easy Tax : by alrahiman