Professional Documents
Culture Documents
2024-25]
ALLOWANCES
FATHER's ANNUAL GRADE HM
EARNINGS
EMPLOYEE
Amount &
SLAB OLD/ NEW on Mar 2023 If Changed
Month
SCHOOL / GPF/CPS SURRENDER
OFFICE NAME LEAVES-1
DEDUCTIONS
LEAVES
OFFICE
SAVINGS
N
OFFICE NAME MEDICAL INSURANCE PLI YEARLY
DDO
OTHERS
TAX RELIEF
T E N A N T 'S
DISTRICT OTHER
ARREARS
Prepared by: BAKKĀ SRĪNIVĀSA CHĀRY, TSUTF Social Media State Convener &
Vice President Nalgonda dist. 9912 971 972, bakkasrinivaas@gmail.com
FATHER's NAME
DESIGNATION LFL HM
DISTRICT Rangareddy
MANDAL Thalakondapally
SALARY DETAILS
BASIC PAY ON MAR-2023 94,470
NO
EWF 20
SWF 100
C C A Rs. NO CHANGE
LIC NO CHANGE
S C ALLOWANCE
ADDITIONAL HRA
DA ARREARS-26.390% RECIEVED? NO
PAY DA
HRA AHRA
CCA OTHERS
ZP GPF PT
TAX as per (OLD SLAB : Rs. 210,378; NEW SLAB : Rs. 179,968) 27/01/2024
SON OF DEC-2023
H. No. FEB-2024
OTHERS FEB-2024
HRA RECEIVED
REBATE
NO TAX REBATE
QUARTER - 4
CLAIMING ARREARS NET TAXABLE
FINANCIAL YEAR DA ARREARS (10E)
10 E RECEIVED INCOME
FY 2022-23 NO
FY 2021-22 NO
FY 2020-21 NO
TSUTF
TO GET HRA EXEMPTION, RENT WILL BE : Rs. 22,800
TAX as per (OLD SLAB : Rs. 210,378; NEW SLAB : Rs. 179,968)
BASIC PAYS
94,470
94,470
94,470
94,470
94,470
94,470
94,470
94,470
94,470
94,470
94,470
94,470
ADVANCE TAX
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
26,000
26,000
151,000
ABSTRACT
TOTAL SAVINGS
TOTAL DEDUCTIONS
HRA RECEIVED
REBATE
NO TAX REBATE
TSUTF
ED ON dt. 27/01/2024
ANNEXURE-I ( FINANCIAL YEAR 2023 - 24 )
SALARY PARTICULARS OF SMT. C.R.SHASHIKALA, LFL HM, MPPS THALAKONDAPALLY, MANDAL: THALAKONDAPALLY, DIST: RANGAREDDY. EMP.ID 1743279
SWF
DEDUCTIONS
ADDITIONAL
P P/ SPL PAY
INCREMENT
BASIC PAY
ADVANCE
OTHERS
OTHERS
EWF
TG SPL.
ZP GPF
HMA
TSGLI
MONTH GROSS
HRA
HRA
S. No.
PHA
CCA
GIS
LIC
TAX
DA
PT
CMRF NET
IR
YEAR TOTAL
HARITH
A NIDHI
1 MARCH-2023 94,470 - 18,913 10,392 - - 570 - - - - - 124,345 8,000 3,000 60 200 - 11,000 20 - 22,280 102,065
2 APRIL-2023 94,470 - 18,913 10,392 - - 570 - - - - - 124,345 8,000 3,000 60 200 - 11,000 300 - 22,560 101,785
3 MAY-2023 94,470 - 18,913 10,392 - - 570 - - - - - 124,345 8,000 3,000 60 200 - 11,000 - - 22,260 102,085
4 JUNE-2023 94,470 - 21,492 10,392 - - 570 - - - - - 126,924 8,000 3,000 60 200 - 11,000 - - 22,260 104,664
5 JULY-2023 94,470 - 21,492 10,392 - - 570 - - - - - 126,924 8,000 3,000 60 200 - 11,000 - - 22,260 104,664
6 AUGUST-2023 94,470 - 21,492 10,392 - - 570 - - - - - 126,924 8,000 3,000 60 200 - 11,000 - - 22,260 104,664
7 SEPTEMBER-2023 94,470 - 21,492 10,392 - - 570 - - - - - 126,924 8,000 3,000 60 200 - 11,000 - - 22,260 104,664
8 OCTOBER-2023 94,470 - 21,492 10,392 4,724 - 570 - - - - - 131,648 8,000 3,000 60 200 - 11,000 - - 22,260 109,388
9 NOVEMBER-2023 94,470 - 21,492 10,392 4,724 - 570 - - - - - 131,648 8,000 3,000 60 200 - 11,000 - - 22,260 109,388
10 DECEMBER-2023 94,470 - 21,492 10,392 4,724 - 570 - - - - - 131,648 8,000 3,000 60 200 - 26,000 100 - 37,360 94,288
11 JANUARY-2024 94,470 - 21,492 10,392 4,724 - 570 - - - - - 131,648 8,000 3,000 60 200 - 26,000 - - 37,260 94,388
12 FEBRUARY-2024 94,470 - 21,492 10,392 4,724 - 570 - - - - - 131,648 8,000 3,000 60 200 - - - - 11,260 120,388
DA ARREARS 20.02%; JUL-
13 - - 44,862 - - - - - - - - - 44,862 44,862 - - - - - - - 44,862 -
2021 to DEC-2022
DA ARREARS 22.750%;
14 - - 42,985 - - - - - - - - - 42,985 42,985 - - - - - - - 42,985 -
JAN-2022 to MAY-2023
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
GRAND TOTAL 1,133,640 - 338,014 124,704 23,620 - 6,840 - - - - - 1,626,818 183,847 36,000 720 2,400 - 151,000 420 - 374,387 1,252,431
[ C.R.SHASHIKALA ]
Programme Prepared by: BAKKĀ SRĪNIVĀSA CHĀRY, TSUTF Social Media State Convener, 9912 971 972, bakkasrinivaas@gmail.com
FINANCIAL YEAR ANNEXURE - II ASSESSMENT YEAR
2023-2024 INCOME TAX CALCULATION 2024-2025
NAME : Smt. C.R.SHASHIKALA OFFICE : MPPS THALAKONDAPALLY
DESIGNATION : LFL HM ADDRESS : THALAKONDAPALLY, RANGAREDDY
EMPLOYEE ID : 1743279 PAN : BACPS3538Q CELL No. : 9502 970 243
RESIDENCE : RENTED HOUSE
1 GROSS SALARY Rs. 1,626,818
2 H.R.A. EXEMPTION as per Eligibility U/s. 10 (13-A)
a) Actual HRA received
b) Rent paid in excess of 10% of Salary (Rent @ Rs.22800 P.M.)
c) 40% of Salary (Salary means Basic Pay+D.A)
3 TOTAL SALARY (1-2) Rs. 1,626,818
4 DEDUCTIONS FROM SALARY INCOME
a) Standard Deduction U/s 16 (ia) Rs. 50,000
b) Exemption from Conveyance Allowance U/s. 10(14) (i)
c) Profession Tax U/s 16 (3) B Rs. 50,000
5 INCOME FROM SALARY (3-4) Rs. 1,576,818
6 INCOME FROM OTHER SOURCES -
Income from Savings Banks Interest -
Income from House Property U/s 24 (iv) -
7 GROSS TOTAL INCOME (5+6) Rs. 1,576,818
8 A) DEDUCTIONS Under Chapter VI - A GROSS QUALIFY DEDUCTIBLE
E.W.F, & S.W.F, HARITHA NIDHI & CMRF - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL Rs. - - -
GROSS TOTAL INCOME (7-8) Rs. 1,576,818
B) SAVINGS U/s 80C,80CCC,80CCD(1) GROSS QUALIFY DEDUCTIBLE
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL SAVINGS - - -
- - -
9 NET TAXABLE INCOME (7-8A & 8B) Rounded to Nearest Rs. 10/- Rs. 1,576,820
10 TAX ON INCOME AS PER THE NEW REGIME (NEW TAX SLAB)
Up to Rs. 3,00,000 @ NIL 0 Rs. 12,00,001 to 15,00,000 @ 20% 60,000
Rs. 3,00,001 to 6,00,000 @5% 15,000 Rs. 15,00,000 and above @ 30% 23,046
Rs. 6,00,001 to 9,00,000 @ 10% 30,000 -
Rs. 9,00,001 to 12,00,000 @ 15% 45,000 TOTAL TAX… Rs. 173,046
11 TAX REBATE U/s 87A (NO TAX REBATE) -
12 NET TAX (10-11) 173,046
13 Health & Education Cess @ 4% 6,922
14 Surcharge @ 10% or 15%, If applicable -
15 INTEREST & FEE PAYBLE -
16 TAX RELIEF Under Section 89 (1) (Attatch details) -
17 TOTAL TAX PAYABLE (12+13+14+15-16) Rs. 179,968
18 DETAILS OF ADVANCE TAX DEDUCTIONS Rs. 151,000
MAR-2023 11,000 JUL-2023 11,000 NOV-2023 11,000
APR-2023 11,000 AUG-2023 11,000 DEC-2023 26,000
TAX TO BE PAID NOW Rs. 28,968
MAY-2023 11,000 SEP-2023 11,000 JAN-2024 26,000
JUN-2023 11,000 OCT-2023 11,000 FEB-2024
Programme Prepared by: BAKKĀ SRĪNIVĀSA CHĀRY, TSUTF Social Media State Convener, 9912 971 972
Page 1 of 2
FORM No. 16 ( Vide rule 31(1) (a) of Income Tax Rules, 1962 )
Certificate under section 203 of the Income-tax Act, 1961
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. JHANSILAXMI Smt. C.R.SHASHIKALA
COMPLEX HEADMASTER LFL HM EMPLOYEE ID
ZPHS THALAKONDAPALLY MPPS THALAKONDAPALLY 1743279
THALAKONDAPALLY,RANGA REDDY THALAKONDAPALLY, DIST: RANGAREDDY
TAN No. OF THE DEDUCTOR : HYDZ03431B PAN OF THE EMPLOYEE : BACPS3538Q
Acknowledgement Nos.of all quarterly statements of TDS under sub-section 200 as provided by TIN facilitation
center or NSDL web-site
ACKNOWLED
QUARTER AMOUNT PERIOD ASSESSMENT
GEMENT
QUARTER - 1 33,000 FROM TO YEAR
QUARTER - 2 33,000
QUARTER - 3 33,000 01-APR-2023 31-MAR-2024 2024-2025
QUARTER - 4 52,000
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 GROSS SALARY
a) Salary as per provisions contained in section 17 (1) Rs. 1,626,818
b) Value of perquisites under section 17(2)
c) Profits in lieu of salary under section 17(3)
TOTAL Rs. 1,626,818 1,626,818
2 Less: Allowance to the extent exempted U/s 10
a) House Rent Allowance
b) Other Allowance -
3 BALANCE (1-2) 1,626,818
4 DEDUCTIONS
a) Standard Deduction U/s 16 (ia) Rs. 50,000
b) Exemption from Conveyance Allowance U/s. 10(14) (i)
c) Tax on Employment
AGGREGATE of 4 (a,b & c) 50,000
5 INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-4) 1,576,818
6 INCOME FROM OTHER SOURCES
Income from Savings Banks Interest -
Income from House Property U/s 24 (iv)
-
7 GROSS TOTAL INCOME 1,576,818
8 DEDUCTIONS UNDER CHAPTER VI-A
GROSS DEDUCTIBLE
A) Under Sections 80C,80CCC,80CCD(1) AMOUNT
QUALIFY AMOUNT
AMOUNT
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total of Under Sections 80C,80CCC… Rs. - - -
Aggregate of Deductible Amounts Under Chapter VI A (A+B)-----------
Note: 1.aggregate amount deductible under section 80c shall not exceed one lakh fifty thousand rupees.
2.aggregate amount deductible under section 80C,80CCC,80CCD, shall not exceed one lakh Fifty thousand rupees.
Programme Prepared by: BAKKĀ SRĪNIVĀSA CHĀRY, 9912 971 972, www.tsutfmlg.in
Page 2 of 2
QUALIFY DEDUTIBLE
8 B) OTHER SECTIONS Under Chapter VI A GROSS AMOUNT
AMOUNT AMOUNT
DDO
R
I, Jhansilaxmi, working as Complex Headmaster do hereby certify that the sum of Rs. 179,968.00
[ RUPEES ONE LAKH SEVENTY NINE THOUSAND NINE HUNDRED AND SIXTY EIGHT ONLY ] has been
deducted at source and paid to the credit of the central Government. I further certify that the
Information given above is true, complete and correct based on the books of account, documents and
other available records.
Reciept produced
(ii) Name of the Landlord :
,
(iii) Address of the Landlord:
,
Permanent Account Number of
(iv)
the Landlord :
NOTE: PERMANENT ACCOUNT NUMBER SHALL BE FURNISHED IF THE AGGREGATE RENT PAID
DURING THE PREVIOUS YEAR EXCEEDS ONE LAKH RUPEES
2 LEAVE TRAVEL CONCESSIONS OR ASSISTANCE
3 DEDUCTION OF INTEREST ON BORROWING:
(i) Interest payable/paid to the lender
(B) OTHER SECTIONS (80E, 80G, 80TTA, ETC.) UNDER CHAPTER VI-A
-
VERIFICATION
I, C.R.Shashikala D/o do hereby certify that the information given above is complete and correct.
Date : 06/02/2024
This is to certify that Smt. C.R.Shashikala, LFL HM, MPPS Thalakondapally, Mandal
Thalakondapally, Dist. Rangareddy has paid an amount of ( House Rent for 12 months )
Rs.273,600.00 [ Rupees two lakhs seventy three thousand six hundred only ] towards the
rent @ Rs.22,800.00 per Month from APR-2023 to MAR-2024 in respect of House No.
Revenue
Stamp
NAME :
SON OF :
"The above amount paid by me" PAN :
H No. :
[ C.R.SHASHIKALA ] COLONY :
CELL No. : 9502 970 243 TOWN :
DIST : Wanaparthy
FORM NO.10E
[ See rule 21AA ]
1 Name and address of the Employee 1. Name and Address of the Employee :
C.R.SHASHIKALA, LFL HM, MPPS THALAKONDAPALLY
Particulars of income referred to in rule 21A of the Income Tax rules, 1962,
during the previous years relevent to Finance Years 2018-19 & 2019-20
1 a. Salary received in arrears or in advance in accordance with the Rs. 0
provisions of sub-rule (2) of rule 21A
b. Payment 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 Rs. Not Applicable
former 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
VERIFICATION
I, C.R.Shashikala do hereby declare that what is stated above is true to the best of my
knowledge and belief.
Verified today, dt. 2/6/2024
TABLE "A"
[ See item 7 of Annexure I ]
Previous Total income of the Salary received in Total income (as Tax on total Tax on total Difference in tax
Year(s) relevent previous arrears or increased by salary income {as income {as {amount under
year (Rs.) advance relating received in arrears per column per column column (6) minus
to the previous or advance) of the (2)} (Rs.) (4)} (Rs.) amount under
year as relevent previous column (5)} (Rs.)
mentioned in year mentioned in
column(1) (Rs) column 1 (Rs.)
1 2 3 4 5 6 7
FY 2022-23 0 0 0 0 0 0
FY 2021-22 0 0 0 0 0 0
FY 2020-21 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0