Professional Documents
Culture Documents
14
2 Months (Apr,21 & May,21)
RPS,20 Arrears encashed
1 EMI Amount 1560 No need to entry 0
15
Which Regim you want to pay Tax (Old Regim or New Regim)
(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 2,000 Any Change, Month & Amount
18 GIS Deduction 60 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
Devolped by
PUTTA SRINIVAS REDDY
98490 25860
cnureddyputta@gmail.com
www.putta.in
PUTTA
330
0
0
0
0
1 No Change 11%
No need to entry 0
No need to entry 0
FY 2022-23
CCA 0 -- 0
CCA 0 -- 0
CCA 0 -- 0
Hyderabad
-
aid by hand
Feb (Except Salry
Jan
Deduction, direct payment)
100 0
Form 16 - P1 Form 16 - P2
ly)
ome 923,515
xcemptions 430,420
me Rounded to nearest
493,100
1 Mar, 23 58850 11782 6474 330 0 0 0 0 0 0 0 0 77436 5000 2000 60 200 0 0 20 7280
2 Apr, 23 58850 11782 6474 330 0 0 0 0 0 0 0 0 77436 5000 2000 60 200 100 0 300 7660
3 May, 23 58850 11782 6474 330 0 0 0 0 0 0 0 0 77436 5000 2000 60 200 100 0 0 7360
4 Jun, 23 58850 13388 6474 330 0 0 0 0 0 0 0 0 79042 5000 2000 60 200 100 0 0 7360
5 Jul, 23 60480 13759 6653 330 0 0 0 0 0 0 0 0 81222 5000 2000 60 200 100 0 0 7360
6 Aug, 23 60480 13759 6653 330 0 0 0 0 0 0 0 0 81222 5000 2000 60 200 100 0 0 7360
7 Sep, 23 60480 13759 6653 330 0 0 0 0 0 0 0 0 81222 5000 2000 60 200 100 0 0 7360
8 Oct, 23 60480 13759 6653 330 0 0 0 0 0 3024 0 0 84246 5000 2000 60 200 100 0 0 7360
9 Nov, 23 60480 13759 6653 330 0 0 0 0 0 3024 0 0 84246 5000 2000 60 200 100 0 0 7360
10 Dec, 23 60480 13759 6653 330 0 0 0 0 0 3024 0 0 84246 5000 2000 60 200 100 0 100 7460
11 Jan, 24 60480 13759 6653 330 0 0 0 0 0 3024 0 0 84246 5000 2000 60 200 100 0 0 7360
12 Feb, 24 60480 13759 6653 330 0 0 0 0 0 3024 0 0 84246 5000 2000 60 200 0 0 0 7260
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
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
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 742640 214195 79120 3960 0 0 0 0 0 15120 0 0 1055035 115389 24000 720 2400 1000 0 420 143929
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 SANDADI SREEDHAR REDDY, (8374071972School / Office : ZPHS BHAVANIPET
Designation S.A (MATHEMATICS) Mandal/ Dist. : LINGAMPET, Kamareddy
1 Living in: Rented House Employee PAN Number BLGPS1564P
2 Gross Salary……… Rs. 1,055,035
3 H.R.A. Exemption as per eligibility U/s. 10(13-A) Dat
a) Actual HRA received Rs. : 79,120
b) Rent paid in excess of 10% Salary (Rs. 15000 X 12 - 10% Salary) ( 180000 - 95684 ) Rs. : 84,317 Annex
c) 40% of Salary (Salary means Basic Pay+D.A) Rs. : 382,734 79,120
4 Total Salary (2-3) Rs. : 975,915 Form 16
5 Deductions from Salary Income
a) Exemption from Conveyance Allowance U/s. 10(14) (i) Rs. : - Form 16
b) Exemption from Conveyance Allowance U/s. 10(14) (ii) Rs. -
c) Standard deduction U/s 16 (ia) Rs. : 50,000
d) Profession Tax U/s 16 (3) B Rs. : 2,400 52,400
6 Income From Salary (4-5) Rs. : 923,515
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) Directly enter here Rs. : -
12 Gross Total Income (6+7+8+9+10) Rs. : 923,515
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 (Self) 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) Interest on Housing Loan U/s 80EEA Rs. : 80,000
h) Disable Dependent U/s 80DD Rs. : -
i) Maintaince for disabled Employee U/s 80U Rs. : -
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. : 280,420 280,420
Shri Ram Janambhoomi Teerth Kshetra under Section 80G(2)(b) Rs. : - -
14 Gross Total Income (12-13) Rs. : 643,095
15 Savings U/s 80C (Limited to One lakh Fifty Thousand)
a) GPF Rs. : 115,389
b) TSGLI Rs. : 24,000
c) GIS Rs. : 720
d) Tuition Fee Rs. : 50,000
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. : 50,000
j) Investment in Sukanya Samridhi Rs. : -
k) Public Provident Fund Rs. : -
l) Others ( SBI Life Insurance ) Rs. : -
Total Savings Rs. : 376,444 150,000
* 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. : 493,100
17 Tax on Income
a) Up to Rs. 2,50,000 Rs. : Nil
b) Rs.2,50,001 To 5,00,000. (@ 5%) Rs. : 12,155
c) Rs.5,00,001 To 10,00,000. (@ 20%) Rs. : -
d) Above Rs.10,00,000 (@ 30%) Rs. : -
Rs. : -
Rs. : -
18 Tax Rebate u/s 87A (Taxable income <5Lakhs/- max of 12,500/-) Rs. : 12,155
19 Health & Education Cess @ 4% Rs. : -
20 Tax Relief U/s 89(1) Rs. : -
21 Total Tax Payable (17-18+19-20) Rs. : -
22 Details of Advance Tax Deductions Rs. : 1,000
23 Tax to be Paid now (21-22) Rs. : Excess Paid
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
2 100
3 100
4 100
5 100
6 100
7 100
8 100
9 100
10 100
11 100
12 0.00 -
I A.MADANMOHAN REDDY working as HEADMASTER do hereby certify that the sum of Rs. 0/- Rupees in
words (Zero rupees only) deducted at source and paid to the credit of the central Government. I further certify that
the Informtion given above is true and correct based on the books of account, documents and other available records.
Sign--
Place: ZPHS BHAVANIET Signature of the person responsible for deduction of tax
Date: 9-Mar-2024 Full Name-- A.MADANMOHAN REDDY
Designation- HEADMASTER
This is to certify that Sri. SANDADI SREEDHAR REDDY, S.A (MATHEMATICS), ZPHS
BHAVANIPET, Mandal LINGAMPET, District Kamareddy has paid an amount of Rs. 180000/-
Inwords: ((One Lakh Eighty Thousand rupees only) towards Annual House Rent @ Rs. 15000/-
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. SANDADI SREEDHAR REDDY, S.A
1. Name and address of the employee:
(MATHEMATICS), ZPHS BHAVANIPET
2. Permanent Account Number of the employee : BLGPS1564P
3. Financial year : FY 2023-2024 - AY 2024-25
Details of claims and evidence thereof
Amount Evidence /
Sl No. Nature of claim
(Rs.) particulars
(1) (2) (3) (4)
1 House Rent Allowance:
(i) Rent paid to the landlord ₹ 15,000 X 12 180,000
(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 280,000 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 115,389 Salary Deduction
b) TSGLI 24,000 Salary Deduction
c) GIS 720 Salary Deduction
d) Children Tuition Fee (2Children) 50,000 Reciept produced
e) Repayment of Home Loan Principle 136,335 Reciept produced
f) 5Years Fixed Deposits - -
g) LIC Annual Premiums Paid by Hand 50,000 Reciept produced
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] 280,000 Certificate produced
(ii) 80E-Interest on Educational Loan - -
(iii) Interest on Housing Loan U/s 80EEA 80,000 Certificate produced
(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, SANDADI SREEDHAR REDDY, S.A (MATHEMATICS), ZPHS BHAVANIPET do hereby certify that the information
given above is complete and correct.
Place LINGAMPET, Kamareddy
Date 3/9/2024
(Signature of the employee)
Designation : S.A (MATHEMATICS) Full Name : SANDADI SREEDHAR REDDY
No need to Print this papers
FORM NO.10E
[ See rule 21AA ]
1 Name and address of the Employee SANDADI SREEDHAR REDDY, S.A (MATHEMATICS)
ZPHS BHAVANIPET
Particulars of income referred to in rule 21A of the Income Tax rules, 1962, during
the previous year relevent to Assessment Year 2021-22
Verification
I SANDADI SREEDHAR REDDY, S.A (MATHEMATICS) do here by declare that what is stated above is true to
the best of my knowledge and belief. Verified today.
Place :
Date: 3/9/2024
Signature of the employe
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Annexure - I
(See item 2 of Form No. 10E)
3 Total income (as increased by salary received in arrears or advance) Rs. 493,100.00
Relief under section 89(1) [Indicate the difference between the amounts
8 Rs. -
mentioned against items 6 and 7]
TABLE "A"
{See item 7 of Annexure I}
1 2 3 4 5 6 7
FY 2020-21 - - - - - -
FY 2021-22 - - - - - -
Total -
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