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CONFIDENTIAL Projected Tax Report

Emp. Code : 2200 Date of Joining : 24-JAN-2007

Name : Dinesh Chander Joshi Designation : Senior Software Engineer -Qc

PAN / GIR NO. : AHHPJ1196J Gender : Male
For Assessment Year : 2008 - 2009 Actual (Rs.) Projected (Rs.) Total (Rs.)
1. Gross Salary a) Basic 44,000 61,600 1,05,600
HRA 22,000 30,800 52,800
Conveyance 0 0 0
Executive Allowance 33,720 47,208 80,928
Arrear 0 0 0
Income from Salary 0 0 0
Other Taxable Allowance, if any 5,000 7,000 12,000
Taxable LTA 0 0 0
Leave Encashment 0 0 0
Incentive 0 0 0
Gross Salary 1,04,720 1,46,608 2,51,328
(b) Value of Perquisite u/s 17(2) (as per Form No.
0
12BA, whereever applicable)
(c) Profits in lieu of salary u/s 17(3) (as per Form No. 0
12BA, whereever applicable)

(d) Total 2,51,328

2. Less: Allowance to the extent exempt u/s 10 43,440
HRA 43,440
Conveyance 0
3. Balance (1-2) 2,07,888
4. Deductions: 0
(a) Standard Deduction
(b) Entertainment Allowance 0
0
(c) Tax on Employement
5. Aggregate of 4(a to c) 0

6. Income chargable under the head salaries (3 - 5) 2,07,888

7. ADD: Any other income reported by the Employee 0

8. Gross Total Income (6 + 7) 2,07,888

9. Deductions under Chapter VI - A
(i) U/S 80 C Gross Amt. Qualifying Amt. Deductible Amt.
(a) Contribution to Provident Fund 12,672 12,672 12,672
(b) ULIP / Life Insurance Premium 0 0 0
(c) PPF 0 0 0
0 0 0
(d) NSC
0 0 0
(e) Equity Linked Saving Scheme
0 0 0
(f) Home Loan
(g) Accrued interest on NSC 0 0 0
0 0 0
(h) Child Education
85,000 85,000 85,000
(i) Any Other Investment
(j) Infrastructure Bond 0 0 0
0 0 0
(ii) U/S 80 CCC
0 0 0
(iii) U/S 80 D
0 0 0
(iv) U/S 80 DD
0 0 0
(v) U/S 80 DDB
0 0 0
(vi) U/S 80 G
0 0 0
(vii) U/S 80 E
10. Aggregate of deductible amount under Chapter VI - A 97,672

11. TOTAL INCOME (8 - 10) ROUNDED OFF 1,10,216

12. Tax on Total Income 22

13. Rebate and Relief under Chapter VIII

0
I Under Section 88
II. (a) Under Section 88B 0
(b) Under Section 88C 0

14. Aggregate of tax rebate and relief at 13 above 0

[ I + II(a)+II(b)+III ]
15. Tax Payable (12 - 14) 23
(a) Total Tax : 22
(b) Add Surcharge : 0
(c) Add Education Cess : 1
16. Relief Under Section 89 (attach details) 0

17. Tax Payable (15 - 16) 23

18. Less (a) Tax deducated at source u/s 192(1) 6

(b) Tax paid by employer on behalf of the 0
employee u/s 192(1A) on perquisites u/s 17(2)
19. Tax Payable / (Refundable) (17 - 18) 17

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERMENT ACCOUNT.

Month Year Tax Amount Date of Payment Name of the Bank and Branch where Tax Deposited

May 2007 2 07-JUN-07 SBI

June 2007 2 06-JUL-07 RBI
July 2007 2 10-AUG-07 SBI, Pune
20. TDS Amount : 6 ( Rs. Six Only )
21. Number of months left in this Financial Year : 7
22. Monthly TDS : 2