Name of Assessee LAKHAN SINGH NARWARIYA

Father's Name SHRI CHAUDHARI SINGH

Address WARD NO.15,MAHENDRA
NAGAR,GADAIPURA,HAZIRA,GWALIOR,MADHYA PRADESH,474004
Status Individual Assessment Year 2023-2024
Ward WARD 1(3) GWALIOR Year Ended 31.3.2023
PAN EAAPS1459H Date of Birth 05/04/1963
Residential Status Resident Gender Male
A.O. Code BPL-W-041-03
Filing Status Original
Last Year Return Filed u/s Normal
Aadhaar No: 414056622526 Passport No.:
Bank Name STATE BANK OF INDIA, GWALIOR, MADHYA PRADESH, PIN-
474003 ,MICR:474002004, A/C NO:53052350462 ,Type: Saving ,IFSC:
SBIN0001464
Tele: Mob:7747958389

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 1080996

DISTRICT ORGANISOR TRIBAL WELFARE GWALIOR

. BEHIND NEW HIGH COURT CITY CENTRE SHARDA
VIHAR GWALIOR MADHYA PRADESH-474011
Salary 1044489
Arrear Salary 89007
1133496
Less: Standard Deduction u/s 16(ia) 50000
Professional Tax u/s 16(iii) 2500
52500
1080996

Gross Total Income 1080996

Less: Deductions (Chapter VI-A)

u/s 80C
G.P.F. 145158
GIS 2400
Total 147558
147558
147558
Total Income 933438
Round off u/s 288 A 933440
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : LAKHAN SINGH NARWARIYA A.Y. 2023-2024 PAN : EAAPS1459H Code :3586

Tax Due 99188

Health & Education Cess (HEC) @ 4.00% 3968

103156

T.D.S./T.C.S 44000

59156

Round off u/s 288B 59160

Deposit u/s 140A 59160

Tax Payable 0

Tax calculation on Normal income of Rs 933440/-

Exemption Limit :250000

Tax on (500000 -250000) = 250000 @5% = 12500

Tax on 500001 to 933440 = 433440 @20% = 86688

Total Tax = 99188

T.D.S./ T.C.S. From

Salary(as per Annexure) 44000
Due Date for filing of Return July 31, 2023

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:20 Feb 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 59160
Total 59160

Details of T.D.S. on Salary(26 AS Import Date:20 Feb 2023)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 DISTRICT ORGANISOR TRIBAL WELFARE BPLD02818E 859441 44000
GWALIOR
TOTAL 859441 44000
FORM NO. 10E
[See rule 21AA]
Form for furnishing particulars of income under section 192(2A) for the year ending 31st March,
2023 for claiming relief under section 89(1) by a Government servant or an employee in a [company,
co-operative society, local authority, university, institution, association or body]

1. Name and address of the employee LAKHAN SINGH NARWARIYA

WARD NO.15 MAHENDRA NAGAR GADAIPURA
HAZIRA GWALIOR 474004
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NAME OF ASSESSEE : LAKHAN SINGH NARWARIYA A.Y. 2023-2024 PAN : EAAPS1459H Code :3586

2. Permanent Account Number EAAPS1459H

3. Residential status Resident

Particulars of income referred to in rule 21A of the Income-tax Rules,1962

during the previous year relevant to assessment year 2023-2024

1. (a) Salary received in arrears or in advance in accordance with the provisions Rs. 89007
of sub-rule (2) of rule 21A
(b) Payment in the nature of gratuity in respect of past services, extending over Rs. NIL
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. NIL
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 accordance with the
provisions of sub-rule (4) of rule 21A
(d) Payment in commutation of pension in accordance with the provisions of Rs. NIL
sub-rule (5) of rule 21A
2. Detailed particulars of payments referred to above may be given in Annexure I, II, As enclosed
IIA, III or IV, as the case may be

Signature of the employee

VERIFICATION
I, LAKHAN SINGH NARWARIYA ,do hereby declare that what is stated above is true to the best of my
knowledge and belief.
Verified today, the 20 day of February ,2023
Place : GWALIOR
Date : 20/02/2023 Signature of the employee
ANNEXURE I
ARREARS OR ADVANCE SALARY
[See item 2 of Form No.10E]

1. Total income (excluding salary received in arrears or advance) Rs. 844431

2. Salary received in arrears or advance Rs. 89007
3. Total income (as increased by salary received in arrears or advance) Rs. 933438
4. Tax on total income (as per item 3) Rs. 103156
5. Tax on total income (as per item 1) Rs. 84642
6. Tax on salary received in arrears or advance Rs. 18514
(Difference of item 4 and 5)
7. Tax computed in accordance with Table "A" Rs. 18514
[Brought from column 7 of table "A"]
8. Relief under section 89(1) Rs. 0
[Indicate the difference between the amounts mentioned against items 6 and 7]

TABLE "A"
[See item 7 of Annexure I]

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NAME OF ASSESSEE : LAKHAN SINGH NARWARIYA A.Y. 2023-2024 PAN : EAAPS1459H Code :3586

Previous Total Salary Total Income (as Tax on total Tax on total Difference in
year(s) income of received in increased by salary income [as per income [as per tax [Amount
the arrears or received in arrears column (2)] column(4)] under
relevant advance or advance) of the column (6)
previous relating to the relevant previous minus
year relevant year mentioned in amount
previous year column (1) [Add under
as mentioned column (2) and (3)] column (5)]
in column (1)
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
1 2 3 4 5 6 7
2021-2022 680120 28880 709000 50465 56472 6007
2020-2021 647520 42336 689856 43684 52490 8806
2019-2020 682050 17791 699841 50866 54567 3701

A.Y. 2022-2023 (F.Y. 2021-2022)

A.Tax on total Income as per Column No. 2

Total Income : 680120

Tax on Total Income : 48524

Surcharge/Edu.Cess 1941

Tax Payable : 50465

B.Tax on Total Income as per Column No. 4

Total Income : 680120

Add Arrear : 28880

709000

Tax on above 54300

54300

Surcharge/Edu. Cess 2172

Tax 56472

A.Y. 2021-2022 (F.Y. 2020-2021)

A.Tax on total Income as per Column No. 2

Total Income : 647520

Tax on Total Income : 42004

Surcharge/Edu.Cess 1680

Tax Payable : 43684

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NAME OF ASSESSEE : LAKHAN SINGH NARWARIYA A.Y. 2023-2024 PAN : EAAPS1459H Code :3586

B.Tax on Total Income as per Column No. 4

Total Income : 647520

Add Arrear : 42336

689856

Tax on above 50471

50471

Surcharge/Edu. Cess 2019

Tax 52490

A.Y. 2020-2021 (F.Y. 2019-2020)

A.Tax on total Income as per Column No. 2

Total Income : 682050

Tax on Total Income : 48910

Surcharge/Edu.Cess 1956

Tax Payable : 50866

B.Tax on Total Income as per Column No. 4

Total Income : 682050

Add Arrear : 17791

699841

Tax on above 52468

52468

Surcharge/Edu. Cess 2099

Tax 54567

Signature
(LAKHAN SINGH NARWARIYA)
CompuTax : 3586 [LAKHAN SINGH NARWARIYA]

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