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March 07, 2022 6:35:31 PM

NEOGROWTH CREDIT PVT LTD


802, Tower A, Peninsula Business Park,

Ganapatrao Kadam Marg, Mumbai, 400013.


Financial Year: 01-Apr-2021 to 31-Mar-2022
Projected Tax Computation Sheet for the month ending 31-Mar-2022
Particulars Till date Projected Taxable Particulars Till date Projected Taxable
Amount Amount
Emp. Code : NG2055 Name : Gorav Sondhi Salary Gross Income 737428.00
Gender : Male PAN No. DVPPS2294B

Basic 307524.00 307524.00 Less: EXEMPTION U/S


House Rent Allowance 153767.00 153767.00 10
Leave Encashment
Special Allowance 208328.00 208328.00
Exemption
Mobile Phone Allowance 6919.00 6919.00 FUEL_EXEMPT
Daily Allowance 60890.00 60890.00 Meal Exemptions
Gross Salary 737428.00 GIFT Exemption

Hra Exemption
Income from previous Conveyance Exemption
employment
Child Education
Exemption
Add: PERQUISITES Lta Exemption
Car Perquisite Medical Exemption
ELECTRIC PERQ Gratuity Exemption
SAL ADV PERK Other Exemptions
Sum of ER Contrn on Total Exemptions
PF,NPS,Super Limit to
750000
WATER PERQ Salary income before 737428.00
deduction u/s 16
Accommodation Perk
Loan Perquisite
Standard deduction u/s 50000.00
Accommodation Perk Sec 16(i)
Company Leased PT deducted in previous
Accommodation employment
Car - Depreciation / Hire Profession Tax
charges / Lease
Total Deductions u/s 16 50000.00
Car - Fuel & Maintenance
Salary income after 687428.00
Car - Insurance deduction u/s 16
Car - Driver Salary
Electricity Perquisite 2a. Income / Loss from
Sweeper,gardener,watch house property
men Or Personal Attend 2b. Income from Business
Perk / Profession
Holiday Expenses Perk 2c. Income from Other
Sources
Free Concessional Travel
Perk
Free Meals Perk 3. Gross total income 687428.00
(1+2a+2b+2c)
Free Education Perk
Credit Card Expenses
Perk DEDUCTIONS U/S 80C
Club Expenses Perk Fixed Deposits 500000.00
Movable Assets Perk Sukanya Samriddhi
Yojana
Transfer Of Assets Perk
OTHERS
Stock Options Perk
PF deducted in previous
Furniture Perk employment
Rent Perk Provident Fund 17914.00
Gift Voucher Perk PPF
Total Perquisite Vpf Through Salary
Vpf Declaration

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March 07, 2022 6:35:31 PM

NEOGROWTH CREDIT PVT LTD


802, Tower A, Peninsula Business Park,

Ganapatrao Kadam Marg, Mumbai, 400013.


Financial Year: 01-Apr-2021 to 31-Mar-2022
Projected Tax Computation Sheet for the month ending 31-Mar-2022
Particulars Till date Projected Taxable Particulars Till date Projected Taxable
Amount Amount
Lic Through Salary Tax Rebate under Sec
87A
Lic Declaration
Marginal Relief in
Children Education 46000.00 Surcharge
Expenses
Surcharge
ELSS
Cess 799.00
Housing Loan Principle
NSC
Total Tax 20785.00
Nsc Accrued Interest
ULIP
Tax deducted - Till date 38686.00
Infra Structure Bonds
Tax deducted - Previous
Mutual Fund employement
CTD Tax deduted - One time
Total of deductions u/s 150000.00 payment
80C limited to 1.5 Lac Tax deducted - Current
DEDUCTIONS U/S month
80CCC Balance - Tax payable / -17901.00
DEDUCTIONS U/S refundable
80CCD(1)
Total of deductions u/s 150000.00 HRA exemption breakup
80CCE limited to 2 Lac
Basic paid for the period 307524.00
Total of deductions u/s 150000.00
80CCE limited to 2 Lac HRA paid for the period 153767.00
Rent paid Less 10% of
salary
Salary 40% or 50% 153767.00
DEDUCTIONS U/S
CHAPTER VI A HRA Exemption Based on
Monthly calculation
(a) Deductions U/S 80 D
(b) Deductions U/S 80 DD
Rent free accomadation
(c) Deductions U/S 80 breakup
DDB
RFA Salary
(d) Deductions U/S 80E
RFA rent recovered if any
(e) Deductions U/S 80G
RFA salary less rent
(f) Deductions U/S 80 U recovered
RFA rent paid
(g)Deductions U/S 80 TAX DEDUCTED
CCD(2) BREAKUP
(h)Deductions U/S 80 GG January, 2022
(i)Deductions U/S 80 CCG April, 2021 7801.00
(j)Deduction U/S 80 CCD May, 2021 3861.00
(1B)
June, 2021 3861.00
()Deduction U/S 80 EE
July, 2021 3860.00
(k)Deductions U/S 80 TTA
August, 2021 3861.00
(l)Deductions U/S 80 TTB
September, 2021 3860.00
(m)Deduction U/S 80 EEA
October, 2021 3861.00
(n)Deduction Under
Electric Vehicle Interest November, 2021 3860.00
(4) Total deductions u/s 150000.00 December, 2021 3861.00
chapter VIA
March, 2022
***End of the Report***
Total Income (3-4) 537430.00

Tax on Taxable Income 19986.00

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