Professional Documents
Culture Documents
14
Jul,21 to Dec,21 DA Arrears Total Amount
50000 No need to entry 0
creditted in GPF employees creditted in GPF
Which Regim you want to pay Tax (Old Regim or New Regim)
15
(In "Old Regim" 1,50,000 Savings, deductions are eligible to deduct but not in "New Re
16 PF deduction 5,000 Any Change, Month & Amount
17 TSGLI dedctn 3,000 Any Change, Month & Amount
18 GIS Deduction 120 Any Change, Month & Amount
20
1. Stamp duty value of the house property should be Rs 45 lakhs or less?. 2. Carpet area should not exceed
90 square meter (968 sq ft)?. 3. no other house property must be owned by you?
21 Living in Rented House To get HRA excemption your rent will be Rs.
Medical Insurance Premium paid for self, spouse, children U/s 80D
22 80 D Medical Insurance Senior for Citizen Parents Medical Insurance U/s 80D
Payment made for preventive health check up U/s 80D (upto Rs.5,000/-)
23 Interest Paid on Education Loan U/s 80E
24 Is any Disable Depenent? U/s 80DD
Are invested in NPS for Additional Benefit U/s 80CCD1(B)
25
Other than CPS employees only (CPS Employees no need to enter here)
26 Intrest Paid for Electric Vehicle (EV) 80EEB (Purchased Between 01.04.2019 to 31.03.2023)
Advance Tax deducted in the Salary or Paid by hand
27 March April May June July Aug Sept Oct Nov Dec
0 0 0 0 0 0 0 0 0 0
Devolped by
PUTTA SRINIVAS REDDY
98490 25860
cnureddyputta@gmail.com
www.putta.in
PUTTA
450
0
0
0
0
16 No Change 13%
No need to entry 0
FY 2022-23
CCA 0 -- 0
CCA 0 -- 0
CCA 0 -- 0
Paid by Hand -
Samridhi -
-
nce -
Later FY 2022-23
Hyderabad
-
aid by hand
Feb (Except Salry
Jan
Deduction, direct payment)
0 0
Form 16 - P1 Form 16 - P2
orm 16 - P1 Form 16 - P2
ely)
ome #N/A
Excemptions #N/A
me Rounded to nearest
#N/A
1 Mar, 23 78820 15780 8670 450 0 0 0 0 0 0 2000 0 105720 5000 3000 120 0 0 0 20 8140
2 Apr, 23 78820 15780 8670 450 0 0 0 0 0 0 2000 0 105720 5000 3000 120 0 0 0 300 8420
3 May, 23 78820 15780 8670 450 0 0 0 0 0 0 2000 0 105720 5000 3000 120 0 0 0 0 8120
4 Jun, 23 78820 17932 8670 450 0 0 0 0 0 0 2000 0 107872 5000 3000 120 0 0 0 0 8120
5 Jul, 23 78820 17932 8670 450 0 0 0 0 0 0 3000 0 108872 5000 3000 120 0 0 0 0 8120
6 Aug, 23 78820 17932 8670 450 0 0 0 0 0 0 3000 0 108872 5000 3000 120 0 0 0 0 8120
7 Sep, 23 78820 17932 8670 450 0 0 0 0 0 0 3000 0 108872 5000 3000 120 0 0 0 0 8120
8 Oct, 23 78820 17932 8670 450 0 0 0 0 0 3941 3000 0 112813 5000 3000 120 0 0 0 0 8120
9 Nov, 23 78820 17932 8670 450 0 0 0 0 0 3941 3000 0 112813 5000 3000 120 0 0 0 0 8120
10 Dec, 23 78820 17932 8670 450 0 0 0 0 0 3941 3000 0 112813 5000 3000 120 0 0 0 100 8220
11 Jan, 24 78820 17932 8670 450 0 0 0 0 0 3941 3000 0 112813 5000 3000 120 0 0 0 0 8120
12 Feb, 24 80960 18418 8906 450 0 0 0 0 0 4048 3000 0 115782 5000 3000 120 0 0 0 0 8120
No SL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
AAS Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Promotion Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RPS 20 Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
If Old DA Arrears
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
any
DA Arrears
@20.02% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DA Arrears
@22.75% 0 #N/A 0 0 0 0 0 0 0 0 0 0 #N/A #N/A 0 0 0 0 0 0 #N/A
Arrs FY 22-23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Arrs FY 21-22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Arrs FY 20-21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Children Tution Fee
Concession 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 947980 #N/A 104276 5400 0 0 0 0 0 19812 32000 0 #N/A #N/A 36000 1440 0 0 0 420 #N/A
Signature of the DDO Signature of the Assese
Progrmme developed by www.putta.in (Putta Srinivas Reddy 98490 25860)
ANNEXURE - II
INCOME TAX CALCULATION FOR THE FINANCIAL YEAR 2023-24
Name Putta srinivas Reddy, (99999 99999) School / Office : ZPHS B Domakonda
Designation Secondary Grade Teacher Mandal/ Dist. : Domakonda, Kamareddy
1 Living in: Rented House Employee PAN Number AAAAA0000B
2 Gross Salary……… Rs. #N/A
3 H.R.A. Exemption as per eligibility U/s. 10(13-A) Dat
a) Actual HRA received Rs. : 104,276 Data
b) Rent paid in excess of 10% Salary (Rs. 15600 X 12 - 10% Salary) #N/A Rs. : #N/A Anne
c) 40% of Salary (Salary means Basic Pay+D.A) Rs. : #N/A #N/A Annex - I
4 Total Salary (2-3) Rs. : #N/A Form 16
5 Deductions from Salary Income Form 16 - P
a) Exemption from Conveyance Allowance U/s. 10(14) (i) Rs. : 32,000 Form 1
b) Exemption from Conveyance Allowance U/s. 10(14) (ii) Rs. - Form 16 - P
c) Standard deduction U/s 16 (ia) Rs. : #N/A
d) Profession Tax U/s 16 (3) B Rs. : - #N/A
6 Income From Salary (4-5) Rs. : #N/A
7 Add: Income From other sources Rs. :
8 Add: Income From Capital Gains Rs. :
9 Income from House Property U/s 24(vi) Directly enter here Rs. : -
10 Employer Contribution towards NPS (Govt. Contribution) Rs. : -
11 Interest on Savings Account (not fixed) U/s 80TTA Directly enter here Rs. : -
12 Gross Total Income (6+7+8+9+10) Rs. : #N/A
13 Deductions
a) Medical Insurance Premium for Self, Spouse & Children U/s 80D Rs. : -
b) Senior Citizen Parents Medical Insurance U/s 80D Rs. : -
c) Payment made for preventive health check up (Parents) Rs. : -
d) Employer Contribution towards NPS U/s 80CCD 2 (Govt. Contribution) Rs. : -
e) Interest on Educational Loan U/s 80E Rs. : -
f) Interest on Housing Loan Advance U/c 24 Rs. : 200,000
g) - Rs. : -
h) Disable Dependent U/s 80DD Rs. : -
i) Maintaince for disabled Employee U/s 80U Rs. : 125,000
j) Intrest paid on Electric Vehicle Loan U/s 80EEB Rs. : -
k) E.W.F, S.W.F & CM Relief Fund U/s 80G Rs. : 420
TOTAL----------- Rs. : 325,420 325,420
Shri Ram Janambhoomi Teerth Kshetra under Section 80G(2)(b) Rs. : - -
14 Gross Total Income (12-13) Rs. : #N/A
15 Savings U/s 80C (Limited to One lakh Fifty Thousand)
a) GPF Rs. : #N/A
b) TSGLI Rs. : 36,000
c) GIS Rs. : 1,440
d) Tuition Fee Rs. : -
e) Repayment of Home Loan Principle Rs. : 136,335
f) 5Years Fixed Deposits Rs. : -
g) National Savings Certificate Rs. : -
h) PLI Annual Insurance Plan Rs. : -
i) LIC Annual Premiums Paid by Hand + LIC (SSS) Rs. : -
j) Investment in Sukanya Samridhi Rs. : -
k) Public Provident Fund Rs. : -
l) Others ( SBI Life Insurance ) Rs. : -
Total Savings Rs. : #N/A #N/A
* Additional benefit under NPS U/s 80CCD(1B) Rs. : - -
* Interest on Savings Account (not fixed) 80TTA Rs. : - -
16 Net Taxable Income (14-15) rounded to nearest Rs.10/- Rs. : #N/A
17 Tax on Income
a) Up to Rs. 2,50,000 Rs. : Nil
b) Rs.2,50,001 To 5,00,000. (@ 5%) Rs. : #N/A
c) Rs.5,00,001 To 10,00,000. (@ 20%) Rs. : #N/A
d) Above Rs.10,00,00 (@ 30%) Rs. : #N/A
Rs. : -
Rs. : -
18 Tax Rebate u/s 87A (Taxable income <5Lakhs/- max of 12,500/-) Rs. : #N/A
19 Health & Education Cess @ 4% Rs. : #N/A
20 Tax Relief U/s 89(1) Rs. : #N/A
21 Total Tax Payable (17-18+19-20) Rs. : #N/A
22 Details of Advance Tax Deductions Rs. : -
23 Tax to be Paid now (21-22) Rs. : #N/A
Acknowledgement Nos. of all quarterly statements of TDS under sub-section 200 as provided by TIN Facilitation Center or NSDL web-site.
(The employer is to provide tranction - wise details of tax deducted and deposited)
Sl. TDS Surcharge Education Total Tax Cheque/DD BSR Code Date on Transfer
No. Rs. Rs. Cess Deposited No. (if any) of Bank Which Tax vocher/chalana
Rs. Rs. Branch Deposited Identification No
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 #N/A #N/A #N/A
#N/A
Sign--
Place: ZPHS B Domakonda Signature of the person responsible for deduction of tax
Date: 9-Feb-2024 Full Name-- N.Divya
Designation- Headmistress
This is to certify that Sri. Putta srinivas Reddy, Secondary Grade Teacher, ZPHS B
Domakonda, Mandal Domakonda, District Kamareddy has paid an amount of Rs. 187200/-Inwords:
((One Lakh Eighty seven Thousand Two Hundred rupees only) towards Annual House Rent @ Rs.
15600/- per month during the FY 2023-24 in respect of H.No. ____________ Located at
__________________________________, ________________________,
________________________. My PAN card number is ________________________.
Rs. 1/-
Revenue
Stamp
Sign--
Date : (House Owner)
________________________
S/o / H/o . ________________________
H.No. ____________
INCOME-TAX RULES, 1962
FORM NO.12BB
(See rule 26C)
Sri. Putta srinivas Reddy, Secondary Grade Teacher,
1. Name and address of the employee:
ZPHS B Domakonda
2. Permanent Account Number of the employee : AAAAA0000B
3. Financial year : FY 2023-2024 - AY 2024-25
Details of claims and evidence thereof
Sl Amount Evidence /
Nature of claim
No. (Rs.) particulars
(1) (2) (3) (4)
1 House Rent Allowance:
(i) Rent paid to the landlord ₹ 15,600 X 12 187,200
(ii) Name of the landlord : ________________________
H.No. ____________,
Receipt Produced
__________________________________,
(iii) Address of the landlord:
________________________,
________________________
(iv) Permanent Account Number of the landlord : ________________________
Permanent Account Number shall be furnished if the aggregate rent paid during the previous year
Note :
exceeds one lakh rupees
2 Leave travel concessions or assistance
3 Deduction of interest on borrowing:
(i) Interest payable/paid to the lender 200,000 Certificate Produced
(ii) Name of the Lender : LIC HFL
(iii) Address of the lender : Hyderabad
(iv) Permanent Account Number of the lender :
a) Financial Institutions(if available)
b) Employer(if available)
4 Deduction under Chapter VI-A
(A) Section 80C,80CCC and 80CCD
(i) a) GPF #N/A #N/A
b) TSGLI 36,000 Salary Deduction
c) GIS 1,440 Salary Deduction
d) Children Tuition Fee (2Children) - -
e) Repayment of Home Loan Principle 136,335 Reciept produced
f) 5Years Fixed Deposits - -
g) LIC Annual Premiums Paid by Hand - -
h) Investment in Sukanya Samridhi - -
i) Public Provident Fund - -
j) Others (SBI Life Insurance) - -
(ii) Section 80CCC -
a) National Savings Certificate - -
b) PLI Annual Insurance Plan - -
(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A.
(i) Interest on Housing Loan Advance U/s 24[B] 200,000 Certificate produced
(ii) 80E-Interest on Educational Loan - -
(iii) - - -
(iv) 80TTA-Interest on Savings account -
(v) Handicapped Dependent - U/s 80DD - -
(vi) E.W.F, S.W.F, G.F & CM Relief Fund U/s 80G 420 Salary Deduction
(vii) Medical Insurance Self+Parents+Preventive Health checkup - -
(viii) Investments in NPS - -
Verification
I, Putta srinivas Reddy, Secondary Grade Teacher, ZPHS B Domakonda do hereby certify that the information given above
is complete and correct.
Place Domakonda, Kamareddy
Date 2/9/2024
(Signature of the employee)
Designation : Secondary Grade Teacher Full Name : Putta srinivas Reddy