INCOME TAX CALCULATION SHEET FOR 2020-21 VER 9.

0 (Fill   column only)   1 NAME OF THE EMPLOYEE   2 DESIGNATION   3 PAN NO (MANDATORY)   4 STATUS (1-BELOW 60Y, 2-60 TO 80, 3-
ABOVE 80) 1 BELOW 60 YEARS 5 OPTION OF THE EMPLOYEE ON TAX RATE (NORMAL / SPECIAL) NORMAL SL NO INCOME SECTION AMOUNT ELIGIBLE AMOUNT 1 ##### u/s 17(i)   #### 2 April-20
  #### 3 May-20   #### 4 June-20   #### 5 July-20   #### 6 #####   #### 7 #####   #### 8 #####   #### 9 #####   #### 10 #####   #### 11 #####   #### 12 #####   #### 13 DA Arr 1 & 2   0.00 14 Bonus
  0.00 15 Arrears if any   0.00 16 CEA   #### 17     0.00 18 TOTAL SALARY     #### 19 Licence Fee if any u/s 17(ii)   #### 20 Other Income if any u/s 17(ii)   0.00 21 TOTAL     #### 22 Pro Tax u/s 16(iii)
  0.00 23 Entertainment Allow if any u/s 16(ii)   0.00 24 HBA Interest (Max : 200000) u/s 192   #### 25 House Rent Allowance u/s 10   0.00 26 STANDARD DEDUCTION u/s 16 i(a)   #### 27
SCA/SDA/HCA/CEA/HS u/s 10(14)   0.00 28   u/s 10   0.00 29 TOTAL     #### 30 TOTAL INCOME (21 - 29)     #### 31 SAVINGS       32 CPF/GPF u/s 80 C   #### 33 GSLIS   #### 34 LIC   0.00 35 LIC
outside   0.00 36 PLI   0.00 37 NSC/SBI pension   0.00 38 Pension scheme   0.00 39 ULIP   0.00 40 ICICI   0.00 41 HBA Principal   #### 42 Tution fees paid   0.00 43 Debentures     0.00 42 Annuity Plan
of LIC u/s 80 CCC   0.00 43 National Pension Account by Assessee u/s 80 CCD(1)   0.00 44       0.00 45 TOTAL (Upto 150000)     #### 46 National Pension scheme by Assessee *New* u/s 80 CCD(1B)  
0.00 47 TOTAL (Upto 200000 (with 80 CCD(1B))     #### 48 National Pension scheme Management Share u/s 80 CCD(2)   0.00 49 Donation to Scientific Research u/s 80 GGA   0.00 50 50% of Invest.
under Equity sav.s (25000) u/s 80 CCG   0.00 51 Health insurance (25000,50000,100000) u/s 80 D   0.00 52 Medical treatment (75000) u/s 80 DD   0.00 53 Special treatment of dep
(40000/60000/80000) u/s 80 DDB   0.00 54 Int of Edn loan with no limit u/s 80 E   #### 55 Int on loan for acquiring residential property u/s 80 EE   0.00 56 Donation to charity (100% / 50%) u/s 80
G   #### 57 Rent Paid (24000) Conditions apply u/s 80 GG   0.00 58 Donation to Political parties u/s 80 GGC   0.00 59 Interest from Savings account (10000/50000) u/s 80 TTA/TTB   0.00 60 Royalty
Income u/s 80 QQB   0.00 61 Disability of assessee (75000) u/s 80 U   0.00 62 TOTAL (48 TO 61)     #### 63 TAXABLE INCOME u/s 288 A   #### 64 TAX u/s 288 B   #### 65 REBATE (12500) u/s 87 A  
0.00 66 NET TAX after rebate     #### 67 HEALTH & EDN CESS 4% *NEW* u/s 288 B   #### 68 TOTAL     #### 69 RELIEF 10(E) u/s 89   0.00 70 NET TAX     #### a)Rate upto 200000 = Nil, 200000 -
500000 : 10%, 500000-1000000 : 20%, above 1000000 : 30%, edn cess :3% DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT SL.
NO Month Amount Date Chellan No. 1 April (From March Sal)       2 April       3 May       4 June         Quarter I       5 July       6 August       7 September         Quarter II     8 October       9 November      
10 December         Quarter III       11 January       12 February       13 March         Quarter IV Bitmap Bitmap Bitmap Bitmap Bitmap         Grand Total       56 Deducted     #### 57 Bal to be remitted    
0.00 Date     Signature of Employee UDC OS   PRINCIPAL