Name of Assessee RAJ KUMAR

Father's Name MOHAN LAL

Address HN 151,Shahpur Begu(86),SIRSA,Shahpur Begu B.O,HARYANA,125055
E-Mail rajkmr074@gmail.com
Status Individual Assessment Year 2023-2024
Ward WARD 59(6) DELHI Year Ended 31.3.2023
PAN AZSPK4200D Date of Birth 01/01/1989
Residential Status Resident Gender Male
A.O. Code DEL-W-259-6
Filing Status Original
Last Year Return Filed On 24/07/2022 Acknowledgement No.: 958516750240722
Last Year Return Filed u/s Normal
Aadhaar No: 754273017558 Mobile No Linked with
Aadhaar:
Bank Name PUNJAB NATIONAL BANK, , A/C NO:83970200000314 ,Type: ,IFSC:
PUNB0HGB001
Tele: Mob:8398851740

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 1430060

SARVA HARYANA GRAMIN BANK

Employer Status: PSU.
SARVA HARYANA GRAMIN BANK SIRSA
HARYANA-125055
Salary 807400
Dearness Allowance 346062
Allowance Not Exempt 153608
LEAVE ENCASHMENT 19325
MEDICAL ALLOWANCE 10300
House Rent Allowance 59580
Arrear Salary 143365
1539640
Less:
H.R.A. Exempt u/s 10(13A) 59580
59580
1480060
Less: Standard Deduction u/s 16(ia) 50000
1430060

Income from Capital Gain (Chapter IV E) 845

Short Term Capital Gain

Capital Gain as per Details Attached (stt) 845

Income from Other Sources (Chapter IV F) 1755

Interest From Saving Bank A/c(as per Annexure) 1613

NAME OF ASSESSEE : RAJ KUMAR A.Y. 2023-2024 PAN : AZSPK4200D

Dividend From Shares 142

1755

Gross Total Income 1432660

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 40767
P.P.F. 5000
Stamp Duty 154000
Total 199767
u/s 80CCD(1) (employee Cont. Rs. 60780/-) 60780
Total 260547
150000
u/s 80TTA (Interest From Saving Bank Account.) 1613
u/s 80CCD(2) (employer Cont. Rs. 50000/-)(In case of 50000
Govt employer Status 14% of Basic Pay + Dearness
allowance and in other employer case 10% of Basic Pay +
Dearness allowance.)
201613
Total Income 1231047
Round off u/s 288 A 1231050
Income Exempt u/s 10 59580
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 181560

Short Term Capital Gain @ 15% 127
Total Tax 181687
Health & Education Cess (HEC) @ 4.00% 7267
188954
Relief u/s 89(1) 2361
186593
T.D.S./T.C.S 222034
-35441
Refundable (Round off u/s 288B) 35440

Tax calculation on Normal income of Rs 1230200/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 To 1000000 = 500000 @20% = 100000
Tax on 1000001 to 1230200 = 230200 @30% = 69060
Total Tax = 181560

T.D.S./ T.C.S. From

Salary(as per Annexure) 222034

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NAME OF ASSESSEE : RAJ KUMAR A.Y. 2023-2024 PAN : AZSPK4200D

Details of Exempt Income

S.No. Particulars Amount
SARVA HARYANA GRAMIN BANK
1 H.R.A. Exempt u/s 10(13A) 59580

Total 59580
Due Date for filing of Return July 31, 2023

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 PUNJAB NATIONAL BANK 83970200000314 PUNB0HGB001 (Primary)
2 ICICI BANK LIMITED 033601518651 ICIC0000336
3 KARNATAKA VIKAS 89069038739 KVGB0003102
GRAMEENA BANK

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 ICICI BANK LIMITED 1062
2 DEVENDER SINGH PANWAR 425
3 STATE BANK OF INDIA 103
4 POSTMASTER GENERAL CHENNAI CITY REGION 23
TOTAL 1613

Details of T.D.S. on Salary(26 AS Import Date:21 Jul 2023)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 SARVA HARYANA GRAMIN BANK RTKS17785F 1539338 222034
TOTAL 1539338 222034

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Dividend 142 Dividend From Shares 142 NIL
2 Interest from savings bank 1613 Interest from saving bank 1613 NIL
a/c
3 Purchase of securities and units of mutual funds 12000
4 Salary 1539340 SARVA HARYANA 1539640 -300
GRAMIN BANK
5 Sale of securities and units of mutual fund 4045 Sale of STCG 4045 NIL
Shares/Mutual fund

Statement of Short Term Capital Gain (Transaction Tax)

Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Loss u/s Capital
Price Date cost 94(7)/(8) gain
CONSOLIDATED 4045 0 4045 3200 0 845
TOTAL 4045 4045 3200 845

FORM NO. 10E

[See rule 21AA]
Form for furnishing particulars of income under section 192(2A) for the year ending 31st March,
2023 for claiming relief under section 89(1) by a Government servant or an employee in a [company,
co-operative society, local authority, university, institution, association or body]

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NAME OF ASSESSEE : RAJ KUMAR A.Y. 2023-2024 PAN : AZSPK4200D

1. Name and address of the employee RAJ KUMAR

HN 151 Shahpur Begu(86) SIRSA Shahpur Begu B.O
125055
2. Permanent Account Number AZSPK4200D
3. Residential status Resident

Particulars of income referred to in rule 21A of the Income-tax Rules,1962

during the previous year relevant to assessment year 2023-2024

1. (a) Salary received in arrears or in advance in accordance with the provisions Rs. 143365
of sub-rule (2) of rule 21A
(b) Payment in the nature of gratuity in respect of past services, extending over Rs. NIL
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 former Rs. NIL
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 accordance with the
provisions of sub-rule (4) of rule 21A
(d) Payment in commutation of pension in accordance with the provisions of Rs. NIL
sub-rule (5) of rule 21A
2. Detailed particulars of payments referred to above may be given in Annexure I, II, As enclosed
IIA, III or IV, as the case may be

Signature of the employee

VERIFICATION
I, RAJ KUMAR ,do hereby declare that what is stated above is true to the best of my knowledge and belief.
Verified today, the 21 day of July ,2023
Place : SIRSA
Date : 21/07/2023 Signature of the employee
ANNEXURE I
ARREARS OR ADVANCE SALARY
[See item 2 of Form No.10E]

1. Total income (excluding salary received in arrears or advance) Rs. 1087682

2. Salary received in arrears or advance Rs. 143365
3. Total income (as increased by salary received in arrears or advance) Rs. 1231047
4. Tax on total income (as per item 3) Rs. 188954
5. Tax on total income (as per item 1) Rs. 144225
6. Tax on salary received in arrears or advance Rs. 44729
(Difference of item 4 and 5)
7. Tax computed in accordance with Table "A" Rs. 42368
[Brought from column 7 of table "A"]
8. Relief under section 89(1) Rs. 2361
[Indicate the difference between the amounts mentioned against items 6 and 7]

TABLE "A"
[See item 7 of Annexure I]

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NAME OF ASSESSEE : RAJ KUMAR A.Y. 2023-2024 PAN : AZSPK4200D

Previous Total Salary Total Income (as Tax on total Tax on total Difference in
year(s) income of received in increased by salary income [as per income [as per tax [Amount
the arrears or received in arrears column (2)] column(4)] under
relevant advance or advance) of the column (6)
previous relating to the relevant previous minus
year relevant year mentioned in amount
previous year column (1) [Add under
as mentioned column (2) and (3)] column (5)]
in column (1)
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
1 2 3 4 5 6 7
2021-2022 1343690 71616 1415306 224231 246576 22345
2020-2021 1060175 32506 1092681 135775 145916 10141
2019-2020 1015916 16659 1032575 121966 127164 5198
2018-2019 831199 15995 847194 81890 85217 3327
2017-2018 634173 6589 640762 40515 41872 1357

A.Y. 2022-2023 (F.Y. 2021-2022)

A.Tax on total Income as per Column No. 2
Total Income : 1343690
Tax on Total Income : 215607
Surcharge/Edu.Cess 8624
Tax Payable : 224231
B.Tax on Total Income as per Column No. 4
Total Income : 1343690
Add Arrear : 71616
1415306
Tax on above 237092
237092
Surcharge/Edu. Cess 9484
Tax 246576
A.Y. 2021-2022 (F.Y. 2020-2021)
A.Tax on total Income as per Column No. 2
Total Income : 1060175
Tax on Total Income : 130553
Surcharge/Edu.Cess 5222
Tax Payable : 135775
B.Tax on Total Income as per Column No. 4
Total Income : 1060175
Add Arrear : 32506
1092681
Tax on above 140304
140304
Surcharge/Edu. Cess 5612
Tax 145916
A.Y. 2020-2021 (F.Y. 2019-2020)
A.Tax on total Income as per Column No. 2
Total Income : 1015916
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NAME OF ASSESSEE : RAJ KUMAR A.Y. 2023-2024 PAN : AZSPK4200D

Tax on Total Income : 117275

Surcharge/Edu.Cess 4691
Tax Payable : 121966
B.Tax on Total Income as per Column No. 4
Total Income : 1015916
Add Arrear : 16659
1032575
Tax on above 122273
122273
Surcharge/Edu. Cess 4891
Tax 127164
A.Y. 2019-2020 (F.Y. 2018-2019)
A.Tax on total Income as per Column No. 2
Total Income : 831199
Tax on Total Income : 78740
Surcharge/Edu.Cess 3150
Tax Payable : 81890
B.Tax on Total Income as per Column No. 4
Total Income : 831199
Add Arrear : 15995
847194
Tax on above 81939
81939
Surcharge/Edu. Cess 3278
Tax 85217
A.Y. 2018-2019 (F.Y. 2017-2018)
A.Tax on total Income as per Column No. 2
Total Income : 634173
Tax on Total Income : 39335
Surcharge/Edu.Cess 1180
Tax Payable : 40515
B.Tax on Total Income as per Column No. 4
Total Income : 634173
Add Arrear : 6589
640762
Tax on above 40652
40652
Surcharge/Edu. Cess 1220
Tax 41872

SARVA HARYANA GRAMIN BANK

Taxable Value of House Rent Allowance
Particulars Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
Rent Paid 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 144000
Less: 10% of Salary 6728 6728 6728 6728 6728 6728 6728 6728 6728 6728 6728 6728 80740
EXCESS 5272 5272 5272 5272 5272 5272 5272 5272 5272 5272 5272 5272 63264
40%/50%of Salary 26913 26913 26913 26913 26913 26913 26913 26913 26913 26913 26913 26913 322956
HRA 4965 4965 4965 4965 4965 4965 4965 4965 4965 4965 4965 4965 59580
HRA Exempted 4965 4965 4965 4965 4965 4965 4965 4965 4965 4965 4965 4965 59580
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NAME OF ASSESSEE : RAJ KUMAR A.Y. 2023-2024 PAN : AZSPK4200D

HRA Taxable 0 0 0 0 0 0 0 0 0 0 0 0 0

Note: Salary
Salary 67283 67283 67283 67283 67283 67283 67283 67283 67283 67283 67283 67283 807400

Signature
(RAJ KUMAR)
Date-21.07.2023
CompuTax :
B. K. BAGLA & ASSOCIATES (Chartered Accountants), Sirsa, Mob. No. 9996300124

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