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 COMPUTATION OF TOTAL INCOME & INCOME TAX -Salaried Person upto 50 Lakhs (Period 01/04/2023 to 31/03/2024) (FY 2023-24)(AY 2024-25)
1) Use tab key for data entry 2) Fill only grey colour cell 3)Date of birth is compulsory for calculation (Release 05.01.2024 Rev.No.10)
Name Birth date Age 0 PAN Mo
*****Mention name of employer in respective month from whom salary received*****
A Service place PCS PCS PCS PCS PCS PCS PCS
PCS DHAJALA
PCS PCS PCS
PCS DHAJALA
12
DHAJALA DHAJALA DHAJALA DHAJALA DHAJALA DHAJALA DHAJALA DHAJALA DHAJALA DHAJALA Months
Sr Particulars April May June July Aug Sept Oct Nov Dec Jan Feb March Total
Salary/Pension 59700 59700 59700 59700 61500 61500 61500 61500 61500 61500 61500 61500 730800
DA 24358 24358 24358 30089 30996 30996 30996 30996 30996 30996 30996 30996 351131
HRA 4776 4776 9552 9552 9840 4920 4920 4920 4920 4920 4920 4920 72936
Medical allow. 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000
Trans. Allow. 0
Govt-CPF Contri 0
Any Arrears-DA 58037 14325 14327 58037 17193 161919
Retirement funds 7250 7250
NPPA 11940 11940 11940 11940 12300 12300 12300 12300 12300 12300 12300 12300 146160
TOTAL 159811 101774 106550 126606 115636 125043 168753 127909 110716 110716 110716 117966 1482196
Other Employer 0
B Allowances included in salary-to the extent exempted under section 10 and Deduction under section 16 Gross salary 1482196
TA for Duty Washing allowance Other deduction Other deduction if any Total 0
Retirement GPF Commuted pension leave encashment Gratuity Insurance Total 0
House rent allowance exemption calcuation(Lower of-(* HRA received*Rent paid*Rent paid in excess of 10% salary+DA) 72936 Rent paid 0
Salary recovery 0
Professional tax 0
Standard deduction 50000
Taxable Salary- Old 1432196
D Deductions from salary eligible for deduction under section 80C and TDS from salary Taxable Salary- New 1432196
GPF 0
CPF/NPS 0
Group ins. 0
Any Other 36000 36000
36000
TDS Deducted 12000 12000 10000 10000 11400 12000 12000 12000 12000 12000 14000 18000 147400
COOther income details-not included in salary
Saving interest 0
FD interest 0
Dividend 0
Any other income 0
Residential house loan interest for repairing of residential house to extent maximum 30000/- Other income 0
Residential house loan interest for purchases of new house after 01/04/1999 to extent maximum 200000/- 0
E Investment and payments Gross Total income-Old 1432196
Section/Particulars Amount Section/Particulars Amount Section/Particulars Amount
House loan principal Total of 80C 36000 restricted to 36000 80E Education loan
Post /NSC/etc 80CCD(IB) Additional NPS 50000/- 0 80TTA Saving interest (Post+Bank) 0
PPF/Sukanya) 80CCD(2) Govt-CPF Contribution 0 80TTB FDR Interest (Post+Bank) 0
80C LIP-(all companies) 80D Own Age 0 0 80U Physical disability-% 0
Medi-
NPS Direct- own claim Parent Age 0
Tuition Fees 80G Donation Attach 50% 0
Total-Direct 0 form 10BE 100% 0 Total of chapter VI-A 36000
F Computation
Scheme/age/slab/%/Tax calculation/Tax amount Total income/ tax Old New Tax paid details Old New
Scheme Age Slab( From-to ) % Amount Amount 1 Gross Total income 1432196 1432196 11 Net payable 240613 141897
1) <60 0 250000 0 2 Total deduction 36000 0 12 TDS-Salary 147400 147400
2)=>60<80 0 300000 0 3 Total income 1396196 1432196 13 TDS-FD-Other
3)=>80 0 500000 0 4 Tax on total income 231359 136440 14 Total TDS 147400 147400
Old
4)For 1 & 2 250001 500001 5 12500 5 Rebate u/s 87A 0 0 15 Paid by challan
500001 1000000 20 100000 6 Marginal relief 0 16 Total tax paid 147400 147400
Common
1000001 above 30 118859 231359 7 Tax after rebate/relief 231359 136440 17 Net Result 93213 -5503
0 300000 0 8 Add Cess 4% 9254 5458 18 Interest payable
300001 600000 5 15000 9 Tax payable 240613 141897 19 Final result 93213 -5503
600001 900000 10 30000 10 Rebate u/s 89(1) 20 Scheme opted New opted
New Common
900001 120000 15 45000 I certify to the best of my knowledge and belief that information
w.r.t. salary ,investment and deduction given here in above are true
1200001 1500000 20 46440 and correct.
1500001 above 30 0 136440 Sign

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