INCOME TAX CALCULATION STATEMENT

FINANCIAL YEAR 2022-2023 ASSESSMENT YEAR 2023-2024

NAME : PREMALATHA S PAN NO: BBYPP8074R
DESIGNATION : B.T ASST IN MATHEMATICS AADHAAR 302874448176
OFFICE : GHSS-VADALUR PUDHUNAGAR-CUDDALORE DT GPF/TPF/CPS 7072822/EDN

S.No. Details Amount Amount

1 Total Salary with all allowances including allowances 1081442
2 Less: HRA exempt u/s 10 (13)A and Rule 2A
a) Actual Rent Paid 12 X 8300 = 99600
b) 10% of Pay + DA 103752
c) Excess over 10% (a-b) 0
d) HRA received 38400 38400
( The actual HRA exemption shall be the least of c , d ) 38400
3 Salary after the relief under HRA ( 1 - 2 ) 1043042
4 a)Less: Professional Tax Paid u/s 16 (iii) 2500
b)Less:- HBA Interest paid u/s 24(b) max 30,000
0
(for houses constructed after 1.4.99 ) (max.2,00,000)
STANDARD DEDUCTION 50000
5 Salary after the relief under section16(iii)and 24(b) ..(3-4) 990542
6 ADD : Other income including NSC Accrued interest 0
7 Gross total Income (5+6) 990542
8 After Less: Housing Loan interest Paid U/S 24(b) Total Rs 990542
9 Deductions Under Chapter VI A Amount
U/s 80C a.Contribution to GPF/TPF/CPS 53945
b.Contribution to PPF
c.Contribution to FBF 1320
d.Contribution to SPF 840
e.Investment in NSC/NSS 0
f.Premium paid for PLI 0
g.NSC Accruited Interest 0
h.Housing Loan -Principal amount paid 0
i.Tuition fees for two children 0
j.Premium paid for LIC 100603
U/s 80CCC Insurance -Pension scheme(Max Rs.150000) 0
U/s 80CCD Central Govt.Pension Scheme 0
U/s 80 CCG Rajiv Gandhi Equity Savings Scheme Rs 25000 0
Sukanya Samriddhi Yojana 0
others 0
others 0
Total 156708
Total ( The actual amount paid under sections 80C,80CCC,and
80CCD or Rs. 1.5 lakh whichever is less) 150000
Other Deductions Under Chapter VI A
The deduction allowed under section 80 CCD(1B) is an additional
80 CCD (1B)
deduction in respect of any amount paid in the NPS upto Rs. 50,000/-.
50000
u/s 80 D Medical Insurance Premia Paid (Max.25000 ) 3600
u/s 80DD Medical-dependent (<40 %75000, <80%severe 125000) 0
u/s80DDB Medical -Self, Dependent(Max Rs.40000,Senior 60000) 0
u/s 80E Repayment of Educational Loan ( 100%) 0
u/s 80G Donations - CMPRF PAN is AAAGC0038F 0
u/s 80U 0
203600 203600
S.No. Details Amount Amount
10 Net Taxable Income as shown in col 8 990542

11 LESS:Total deuctions under Chapter VI A as per col.9 203600

12 Net taxable Income ( 9 - 10 ) 786942
(rounded to the nearest ten rupees) Rounded Figure 786940
13 Total Tax
Taxable amount Male Female Amount Tax
(I) 000000-2,50,000 0% 0% 250000 Nil Nil
(ii) 2,50,001-5,00,000 5% 5% 250000 12500
(iv)5,00,001-10,00,000 20% 20% 286940 57388
(v) 10,00,001 & above 30% 30% 0 0

Total (Rounded to Nearest One Rupee) 69888 69888

14 Less: Relief u/s 89 (for previous years arrear salaries)

15 Tax Payable (col 12 - 13 ) 69888

16 Add:Surcharge @ 10% ( When total income exceeds 10 lakhs)

17 Tax including surcharge ( col 14 +15) 69888

18 LESS: TAX REBATE u/s 87 A 0

Less : REBATE of Rs.12500 for individuals having taxable income upto 5 lakhs (sec
87A) (In this form if serial number 10 is less than Rs.5 lakhs then you can less Rs.
12500 or the amount of tax payable whichever is lower)
19 Net Tax Payable 69888

Add: Education Cess @ 2% on Tax with surcharge 1398

20 Add: Higher Education Cess @ 2% on Tax with surcharge 1398
Total Cess 4% 2796

21 Total Tax Payable 72684

22 Less: Tax so far deducted 37440

To be…
23 Balance Tax to be deducted at source or to be refunded. Deducted 35244
(minus symbol on the above denotes amounts to be refunded)
I hereby authorise the drawing and disbursing officer to deduct the
balance amount of tax from my February month salary 35244
Certificate
1.Certified that I am occupying a house allotted by PWD/TNHB on on payment of Rs. p.m
2.Certified that I am occupying a rental house paying a monthly rent of
3.Certified that I am paying a sum of towards Life insurance premium
and the policies are kept alive.
Station :
Signature of the Assessee
Date :

Signature of the Pay drawing Authority

 Particulars of LIC / ULIP / PLI
Name of the Annual
Name of Amount
S.No Policy Number Name of the Company insured & Premium
Policy Insured
Relationship Paid
1 735427026 LIC SELF 7097
2 735427025 LIC SELF 12048
3 736611282 LIC SELF 17940
4 736601168 LIC SELF 13944
5 304394115 LIC SELF 27010
6 1N009474202 SBI LIFE SELF 22564
7
8

Particulars of N.S.C
S.No Name of Post Office Issue No N.S.C No Amount

Total 0
Particulars of N.S.C
Date of Rate of
S.No N.S.C & Name of Post Office Amount
Purchase of Interest

Total 0
Particulars about the Payment of Tuition Fees

S.No Name of the Childand the course Name of the schoolor college Date ofPayment Amount Paid

Total 0
Details of Fixed Deposits
S.No Date Bank Receipt No Period / years Amount

Total 0
Place:
Date:
Signature of the Assessee
 PAY DRAWN PARTICULARS FOR THE PURPOSE OF INCOME TAX-2022-2023
NAME : PREMALATHA S DESIGNATION: B.T ASST IN MATHEMATICS GPF/TPF/CPS No : 7072822/EDN

OFFICE : GHSS-VADALUR PUDHUNAGAR-CUDDALORE DT AADHAAR NO: 302874448176 PAN : BBYPP8074R

PAY AND ALLOWANCES OFFICIAL DEDUCTIONS FROM THE SALARY
Month Spl GPF/CPS SPF/ SPF
Pay G.P PP DA HRA MA others CA TOTAL FBF NHIS CPS Arr PLI I.T I.T Cess
Year All /TPF 2000

Mar-22 64000 0 0 19840 3200 300 0 0 0 87340 8384 70 110 300 8384 0 0 0
Apr-22 64000 0 0 19840 3200 300 0 0 0 87340 8384 70 110 300 8384 0 0 0
May-22 64000 0 0 19840 3200 300 0 0 0 87340 8384 70 110 300 8384 0 4000 160
Jun-22 64000 0 0 19840 3200 300 0 0 0 87340 8384 70 110 300 8384 0 4000 160
Jul-22 64000 0 0 19840 3200 300 0 0 0 87340 8384 70 110 300 8384 0 4000 160
Aug-22 64000 0 0 21760 3200 300 0 0 0 89260 8576 70 110 300 8576 0 4000 160
Sep-22 64000 0 0 21760 3200 300 0 0 0 89260 8576 70 110 300 8576 0 4000 160
Oct-22 65900 0 0 22406 3200 300 0 0 0 91806 8831 70 110 300 8831 0 4000 160
Nov-22 65900 0 0 22406 3200 300 0 0 0 91806 8831 70 110 300 8831 0 4000 160
Dec-22 65900 0 0 22406 3200 300 0 0 0 91806 8831 70 110 300 8831 0 4000 160
Jan-23 65900 0 0 25042 3200 300 0 0 0 94442 9094 70 110 300 9094 0 4000 160
Feb-23 65900 0 0 25042 3200 300 0 0 0 94442 9094 70 110 300 9094 0 0 0
Total 777500 0 0 260022 38400 3600 0 0 0 1079522 103753 840 1320 3600 103753 0 0 36000 1440
ARREARS DRAWN PARTICULARS
D.A 1 1,920 1920 192
D.A 2 0 0 0
E.L.S 0 0
BONUS 0 0
Arr.1 0 0
Arr.2 0 0
Arr.3 0 0
TOTAL 777500 0 0 261,942 38400 3600 0 0 0 1081442 103945 840 1320 3600 103753 0 0 36000 1440

Pay,PP,SP.GP DA Total 10% of Pay +DA

777500 260022 1037522 103752

Signature of the Assessee Signature of the Pay drawing Authority