Compact Income Tax for Non-Govt Employees for FY 2010-2011

8/7/2019 Compact Income Tax for Non-Govt Employees for FY 2010-2011

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FIRST NAME

MIDDLE NAME Kumar

LAST NAME Bandyopadhyay

DESIGNATION Snr.Accountant

Employee's Permanent A/C No.(PAN NO) JKLK0555 K

Gender ( Male or Female ) Male

NoDATE OF BIRTH 1/1/1963

EMPLOYEE'S RESIDENTIAL ADDRESS

Flat/Door/Block No.

Village Kualalampur

Post Office: Kualalampur

Area/Locality: Kualalampur

No

District: Utta Dinazpur

PIN CODE: 742125

State: West BengalDesignation of Assessing Officer( Ward/Circle) 11

Date of Submit this RETURN 31/3/2010

STATUS- Govt/PSU/Others PSU

Full Name of Deductor/D.D.O. D.N.Sinha Pan No. of Deductor 00558

Name & Address of the Employer Tan No. of Employer 556688

Prepare Income Tax , With Salary Statement, ITR-I, Form 16, FOR Financial YEAR 2010-11.This Calculation sheet for Private concern Employees

For Contact :- [email protected], [email protected] OR Contact No. 94743168906279547 This Software's Cost Rs. 525/-

if any discripency is arise forcalculation of income tax by

this software,I am notresponisible for that

pranab banerjee

This New I T R - I(SARAL II),For Assessment Ye2012,which recent published by the MINISTR

FINANCE(Deptt.of Revenue)Central Board of TaDelhi. Notification Dated 23/04/2010 in the Gazett

Extraordinary,Part-II, Section 3,(Sub Sec(i

If you Handicapped Employee Pl.

put "Yes" If General put "No"

This Software's Cost

Rs. 525/- First your Fill the Pay Sheet

you fill this Bio Data Sh

If you live in Rented house of Metro City OR Othrs City TypeYes ,else Type No

G.M.,Sam Eletronics, 45Bibekananda Rd,

Kualalmpur

CLICKDON'T

UPDATE

CLICKDON'T

UPDATE


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PARTICULARS OF SALARY

0

1 Deduction under chapter VI-A (LIC,PF,Tuition Fees,H.B.Principal):80C (Maximum Deposit Rs.1,00,000)

2 a) G.P.F/EPF/PF 67090

3 b) L.I.C. 50000

c) U.LIP 500

4 d) N.S.C. 500

5 e) H.B. Loan Principal 500

6 f) GROUP INSURANCE (G.I./GISL/CGEIS) 720

7 g)New Flexible Bond ( Maximum Rs. 20,000/-) 0

8 h) Tuition Fees (Max.Rs.1,00,000) 20000

9100000

Interest From Bank 200 Income From Bank interest

10 Income from N.S.C 1000 Interest from N.S.C.

11 Income from House Property 1000 Income From House Property if any

12 80G 0 Donation in Charitable Fund Maximum 100% of donation)

13 80D 0

14 80E 0 For Higher Education Loan Maximum No Limit15 80DD 0 Medical treatment for self or dependent as Handicapped

16 80DDB 0 Medical Treatment for self or dependent for sever desease

18 80U 0

20 House Rent Paid 0 For Rented House. Must Submit the receipt of Hou

24 Leave Travel Allowances U/s 10(5) 0 Actual Expenses will be given.

Taxable income of previous year (Col-11) Form No. 16 ofPREVIOUS YEAR,[For Arrears Relief U/s 89(1)]

If you could not Got any Arrears Salary Amount PleaBlank this Cell (Put 0 )

DEDUCTION ONLY U/S 80C, 80CC (MALIMIT NOT EXCCEED RS.1,20,000/- inclu

Tax Savings Bond(Max Rs.20000/

TOTAL DEDUCTION U/S 80C Max. Rs 1,00,000/- + 20,000Infrustructure Bond, Total Rs.1,20,000/-

Total Deduction U/S 80C (Max.limit 1,00,000/-) + 2New declared Infrustructure Bond

Premium in health insurance ofself,spouse,children,dependent,Maximum Rs 15000/-

Permanent disability including blindnes as handicapped(MRs.75000/-)


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26Medical Reimbursment Max 15000 P.A 0

TOTAL DEDUCTION CHAPTER VI-A Rs. 100000 TOTAL DEDUCTION CHAPTER VI-A Rs.

Submit herewith your actual Medical Bills up to R15000/-


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68 ,

ar 2011-Y OFxes,Newe of Indiaii)]

,

Afteret


5/24

e Rent.

se Leave

IMUMing New)

,000/-

x


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s.


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D.A. H.R.A. Bonus P.Tax

1 2 3 4 5 6 7 8 9 10 11 TOTAL 16 17 18 19 20 2

Mar-10 18190 0 5000 0 35% 6367 0 2% 364 200 1000 200 10000 31321 4620 150 60 0 0 50

Apr-10 18190 0 0 35% 6867 500 2% 364 200 1000 200 26821 4912 150 60 0 0 50

May-10 18190 0 0 35% 6367 0 2% 364 200 1000 200 26321 4912 150 60 0 0 50

Jun-10 18190 0 0 35% 6367 0 2% 364 200 1000 200 26321 4912 150 60 0 0 50

Jul-10 18740 0 0 35% 7059 500 2% 375 200 1000 200 27574 5060 150 60 0 0 50

Aug-10 18740 0 0 35% 6559 0 2% 375 200 1000 200 27074 5060 150 60 0 0 50

Sep-10 18740 0 0 45% 8433 0 2% 375 200 1000 200 28948 5434 150 60 0 0 50

Oct-10 18740 0 0 45% 8433 0 2% 375 200 1000 200 28948 6436 150 60 0 0 50

Nov-10 18740 0 0 45% 8933 500 2% 375 200 1000 200 29448 6436 150 60 0 0 50

Dec-10 18740 0 45% 8433 0 2% 375 200 1000 200 28948 6436 150 60 0 0 50

Jan-11 18740 0 0 45% 8433 0 2% 375 200 1000 200 28948 6436 150 60 0 0 50

Feb-11 18740 0 0 45% 8433 0 2% 375 200 1000 200 28948 6436 150 60 0 0 32

TOTAL 222680 0 5000 0 90684 4456 2400 12000 2400 339620 67090 1800 720 0 0 87

or t e

financial year 2010-2011, Assessment Year 2011-12

MONTH&Year

BasicPay

Spl.Alwn if

any

LeaveTravel

Allown/L.T.C.

OthrsAllwn

PutD.A.

Rate of%

ArrearD.A. ifany

PutH.R.A.

Rate of%

MadicalAllown

IntertnmentAlwnc

ConvAllwn./Transp

ortAllwnc

TOTAL(2+3+4+5+6+7+8+9+10+

11+12)

G.P.F./E.P.F./P

.F.

G.I.S./GISL

H.B.Pr.

Paid

H.B.LInt

Paid

TDSI .T

ThisSheetis not

Printable.

OnlyDataEntrySheet


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INCOME TAX STATEMENT FOR THE FINANCIAL YEAR 2010-2011ASSESSMENT YEAR 2011-2012

A. Name & Designation of the Assesses - Kumar Bandyopadhyay Snr.AccountantB. Residential Address Kualalampur Kualalampur Utta Dinazpur Pin Code No. 742125C. Pan Card No JKLK0555 K

1 Salary income with all allowance ( Except Medical allowances). Rs. 339620

3 Bonus :- Rs. 10000

5 Medical Allowances Received. 2400

6 Income From Bank (Interest).. 200

7 Income from N.S.C.( interest ). Rs. 10008 Income from House Property:-. Rs. 1000

9 Gross Income(Col.1 + 2+3+4+5+6+7+8 ) :- Rs. 354220

0 Interest paid as H.B.Loan (1.5 Lacks maximum) U/S 24(B):- Rs. 0

1 Professional Tax U/S 16(iii) :-(For Handcpd employees are exempt from P.tax) Rs. 1800

2 Exemption of Conveyance Allowances/Transport Allwn/ U/s 10(14)(i)[Max.Rs 9600/-P.A. 2400

3 Exemption U/S 10(13A) :-

a) House Rent ReceivedRs. 0 b)House Rent Paid Rs. -

c)Expenditure on house rent in excess of 50% in Metro Pol City-

others 40% & 10% of B.Pay .

c) Amount exempted (which is less of a , b ,c):-. Rs. - Rs. 0

4 Exemption of Medical Reimbursment Max Rs. 15000/-P.A. 0

5 Intertenment Allowances U/s 16(ii) Max.Rs. 5000/- P.A.. 5000

6 Exemption of Leave Travel allowances(Actual Expenses)[ U/s 10(5) Rs. 5000

7 Total Income(Col.9-10-11-12-13-14-15-16).. Rs. 345020

8 Deduction U/S 80 C (Maximum Rs.1,20,000/- including Infrastru. Bond)

a) Contribution to G.P.F./E.P.F. . Rs. 67090

c) Group Insurance Savings Scheme :- . Rs. 720

d) L.I.C.(Yearly Basis). 50000

e) U.LIP (As Yearly Basis). Rs. 500

f)Purchase of N.S.C. :- . Rs. 500

g) Amount paid as excluisively tuition fees to any

University/College/School for maximum of two

Children( 2 )Maximum Rs1,00,000/- Rs. 20000

h) Payment of H.B.Loan (Principal) :- Rs. 500

i) New Insfruc. bond{Max-20000/-}. Rs. 0

j) Others, if any as notified :- 80DDB 0 80G 0

i) 80U 0 ii)80DD 0 iii)80D 0 80E 0 Rs. 0

k) Total Amount Deducted (a to j) :-. Rs. 139310 Rs. 100000

9 Taxable Income (18-19) :-[Rounded off to the next 10] Rs. 245020

0 i) Upto Rs.1,60,000/- Tax Nil, (ii)Rs.1,60,001/-to 5,00,000/-Tax 10%iii) Rs.5,00,0001/- to 8,00,000/- Tax 20%, iv)Rs.8,00,001/-to Onwards Tax 30%

v) For Women employee upto Rs.1,90,000/- Tax Nil

1 Total Tax Computed Rs. 8,502

2 3% Educational cess on tax :- Rs. 255

3 Tax Payable including Education & Cess(Col.21+22) Rs. 8,757

4 Relief U/S 89(1)[Arrears Relief from Salary] Rs. -

5 Net Tax Payable ( 23-24).. Rs. 8,757

6 Tax already deducted from source :-. Rs. 8,7577 Balance Tax :- Refundable Payable .. Rs. -

Dated:- Signature of the Employees with Designation


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Pay Statement For the Year 2010-2011ame of the Employee - Kumar Bandyopadhyay

Basic Pay D.A. H.R.A. P.Tax

Mar-10 18190 0 5000 6367 364 200 1000 0 200 4620 150 60 0 0 500

Apr-10 18190 0 6867 364 200 1000 0 200 4912 150 60 0 0 500

May-10 18190 0 6367 364 200 1000 0 200 4912 150 60 0 0 500

Jun-10 18190 0 6367 364 200 1000 0 200 4912 150 60 0 0 500

Jul-10 18740 0 7059 375 200 1000 0 200 5060 150 60 0 0 500

Aug-10 18740 0 6559 375 200 1000 0 200 5060 150 60 0 0 500

Sep-10 18740 0 8433 375 200 1000 0 200 5434 150 60 0 0 500

Oct-10 18740 0 8433 375 200 1000 0 200 6436 150 60 0 0 500

Nov-10 18740 0 8933 375 200 1000 0 200 6436 150 60 0 0 500

Dec-10 18740 0 8433 375 200 1000 0 200 6436 150 60 0 0 500

Jan-11 18740 0 8433 375 200 1000 0 200 6436 150 60 0 0 500

Feb-11 18740 0 8433 375 200 1000 0 200 6436 150 60 0 0 3257

TOTAL 222680 0 5000 90684 4456 2400 12000 0 2400 67090 1800 720 0 0 8757

otal Arrears Received during this Period 0

Signature of the Employeeate:-

Designation:-

MONTH&Year

Spl. Alwnif any

LeaveTravel

Allown/L.T.C.

Madical

Allown

Intertnment

Alwnc

OthrsAllwn

Conv./TransportAllowanc

G.P.F./E.P.F./P.F

.

G.I.S./GISL

H.B. Pr.Paid

H.B.LInt Paid

TDS/I .Tax


10/24


11/24

FORM NO.16

Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary

PART- AName and address of the Employer Name and designation of the employee

- Kumar Bandyopadhyay Snr.Accountant

PAN NO.of Deductor PAN NO. of the Employee

00558 556688 JKLK0555 K

CIT (TDS) Assessment Year Period

ddress Central Income Tax Departmment, Cochin2011 2012

- 1/4/2010 31/3/2011

ity Cochin Pin Code 556,644

Summary of tax deducted at source

Quarter

Q 1 22 1,500 1,500

Q 2 25 1,500 1,500

Q 3 55 1,500 1,500Q 4 52 4,257 4,257

TOTAL Rs. 8,757 8,757

PART- B (Refer Note 1)

etails of Salary paid and any other income and tax deducted

1 Gross Salary IN RUPEES IN RUPEES IN RUPEES

(a) Rs. 354,220

(b) Rs. 0

(c) Rs. 0

(d) TOTAL.

2 Less: Exempted Allowance u/s 10

Allowance Rs.

(i) H.R.A Exemption 0 Rs. 0(ii) 2400(v) 03 Balance(1-2) Rs.

4 Deductions :

(a) 0

(b) Tax on employment 1800

(e) Leave Travel Allowances 5000

(f) Intertainment Allowances 50005 Aggregate of 4(a) to (f) Rs. 11,800

6 Rs. 340,020

7

a)Income form N.S.C./Bank int.etc. Rs. 10008 Gross total income (6+7) Rs. 341020

[See rule 31(1)(a)]

G.M.,Sam Eletronics, 45 Bibekananda Rd,Kualalmpur

o.o e

Receipt Numbers of original statements ofTDS under sub-section (3) of section 200

Amount of tax deducted in respectof the employee

Amount of tax deposited remittedin respect of the employee

Salary as per provisions contained insection 17(1)

Value of perquisites under section 17(2)(as per Form No. 12BA,whereverapplicable)

Profits in lieu of salary under section17(3) (as per Form No. 12BA, whereverapplicable)

.

onvences owances

e ca e m ursmenExem s.

H.B.Loan Int.(Max-1,50,000/-)u/s 24(B)

A : Any ot er ncome reporte y t eem lo ee


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1

9 Deductions under Chapter VIA

A Deductible Amount Rs.

(a)(i)Sec.80C-G.P.F. Rs. 67090(ii) G.I.S. Rs. 720

(iii) U.LIP Rs. 500Rs.

20000(v) N.S.C. Rs. 500(vi) L.I.C. Rs. 50000(vii) H.B.LOAN(PRINCIPAL) Rs. 500 Rs. 139,310 Rs. 100,000

B Other sections e.g.,80E,80G,etc under chapter VI A Gross Amount Qulfy amount Deductible Amount Rs.

(a) Section 80 E Rs. 0 Rs. 0(b) Section 80 G Rs. 0 Rs. 0( c ) Section 80U Rs. 0 Rs. 0(d) Section 80DD Rs. 0 Rs. 0(e) Section 80D Rs. 0 Rs. 0f) Section 80CC Rs. 0 Rs. 0G) Section 80DDB Rs. 0 Rs. 0

10 Rs. 100,000

11 Total Income (8-10) Rs. 241,02012 Tax on total income Rs. 8,50213 Education & cess @3% on col.no.12 Rs. 25514 Tax payable (12+13+14) Rs. 8,75715 Less Relief U/s 89(1)(attach dtls Rs. 016 Tax payable/refundable (15-16) Rs. 8,75717 Less (a) Tax deducted at source

Rs. 8,75718 Refundable Tax payable Rs. 0

Verification

son/daughter of

orking in the capacity of(designation do hereby certify that a sum of Rs [Rs.

(in words)] has been deducted and deposited to the credit of the Central Governement.

further certifify that the information given about is true, complete and correct and is based on the books of account,

ocuments,TDS,statement ,TDS deposited and other available records.

Place:-

Date:- Signature of person responsible for deduction of tax

esignation Full Name:-

Note:-

1 If an assessee is employed under more than one employer during the year, each of the employers shall is

f the certificate in Form No. 16 pertaining to the period for which such assessee was employed with each

f the employers. Part B may be issued by each of the employers or the last employer at the option of the

ssessee.

2 Government deductors to enclose Annexure-A if tax is paid without production of an income-tax

challan and Annexure-B if tax is paid accomanied by an income-tax challan.

3 Non-Government deducto5rs to enclose Annexure-B

U/s 80C (Aggregate amountMax.Rs.1,20,000/-)

GrossAmount

v u on

Aggregate of deductible amount under Chap.VIA

Net Tax col.No.17-18)


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4 The deductor shall furnish the address of the Commissioner of Income-tax(TDS) having jurisdictionas regards TDS statements of the assesee.

5 This Form shall be applicable only in respect of tax deducted on or after 1st day of April, 2010.

2

ANNEXURE-A

DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENT5RAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY

(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)

Sl.No Book Identification Number (BIN)

Note:-1. In the column for TDS, give total amount for TDS,Surcharge(if applicable) and education cess.

ANNEXURE-BDETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN

(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)

Sl.No

Challan Identification Number ( C I N )

1 500 0555 31/3/2010 52 500 0555 28/4/2010 6

3 500 0555 28/5/2010 74 500 0555 28/6/2010 8

5 500 0555 29/7/2010 96 500 0555 28/8/2010 107 500 0555 28/9/2010 118 500 0555 28/10/2010 129 500 0555 28/11/2010 1310 500 0555 28/12/2010 1411 500 0555 28/1/2011 1512 3,257 0555 28/2/2011 16

Total 8,757

1 In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess

Tax Deposited in respefct on ofthe employee (Rs.

Receipt Numbers ofForm No 24G

DDO Sequence Number in theBook Adjustment Mini

Statement

Date on whichtax deposited(dd/mm/yy)

Tax Deposited in respect on of theemployee (Rs.) BSR Code of the Bank

BranchDate on which tax deposited

(dd/mm/yy)Challan Serial

Number


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3


15/241

FORM

INDIAN INCOME TAX RETURN Assessment Year

2 0 1 1 - 1 2

ase see Rule 12 of the Income-tax Rules, 1962)(Also see attached instucti

PERSONALINFORMAT

ION

First name Middle name Last Name Pan No

- Kumar Bandyopadhyay JKLK0555 K

Flat /Door/Block No. Name Of Premises/Building/Village Date of Birth- Kualalampur 1/1/1963

Road/Street/Post Office Area/Locality Employer Category

Kualalampur Kualalampur PSU PSUOther

Town/City/District State Pin code Employer Category

Utta Dinazpur West Bengal 742125 Male -

Email Addrs. (STD Code) - Phone Number

FILING

ST

ATUS

Designation of Assessing Officer (Ward/Circl Return Filed Under Section- 1 1

11 [Please see instruction number-9(i)]

Whether original or Revised return? (Ti Original RevisedORIGINAL

Original return(DD/MM/YYYY) 31/3/2010

Residential Status (Tick Resident Non-Resident Resident but not ordinarily Resi

INCOME&

DEDUCTIONS

1 Income chargeable under the Head 'Salaries',Pension 1 345020

2 Income chargeable under the Head 'House Property'(enter-ve sign in cas 2 0

3 3 0

4 4 3450205 Deductions under chapter VIA (Section

a 80C 100000 e 80DD 0 I 80GG 0

b 80CCC 0 f 80DDB 0 j 80GGA 0

c 80CCD 0 g 80E 0 k 80GGC 0

d 80D 0 h 80G 0 l 80U 0

6 Deductions (Total of 5a to5i) 6 100,000

7 Total Income (4-6) 7 245020

TAXCOM

PUTATION

8 Tax Payable on 'Aggregate Income' 8 8502

9 Education Cess on (on 8) 9 255

# Total Tax, Surcharge and Education cess payable (8 # 8757

# Relief under Section 89 # 0

# Relief under Section 90/91 # 0# Balance Tax Payable (10-11-12) # 8757

14 Total interest payable u/s 234A/234B/234C 14 0

# Total Tax and Interest payable (12+13) 15 8757

Seal and signature of receiving official

Receipt No.

Date

SARAL-II(ITR-I)

[For Individual having Income from Salary/Pension/income from OneHouse Property(Excluding loss brought forward from previous

years)/Income from Other Sources (Excluding Winning from Lottery andincome from Race Horses)]

If revised, enter Receipt No and Date of

case of loss, if any)(1+2+3)

Do not write or stamp in this areas for officeuse only


16/241


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TAXESPAID

16 Taxes Paid

a Advance Tax (from item 25) 16a 0

b TDS (column 7 of item23+column 7 of i 16b 8757

c Self Assessment Tax (from item 16c 0

17Total Taxes paid (16a+16b+16c) 17 8757

18 18 0

RE

FUND

19 19 0

20 Enter your bank account number (mandatory in case 501

21 Do you want your refund b or 22 Give additional details of your bank account

MICR Cod 000558 Savings

23 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]

TDSON

SALARY TAX

Payble

(1) (2) (3) (4) (5) (6) (7) (8)

556688 345,020 100,000 8,757 8,757 0

24 Details of Tax Deducted at Source other than salary

TDSON

INTEREST

(1) (2) (3) (4) (5) (6) (7)

- 0

0

0

NOTE Enter the total of column (7) of 23and column (7) of 17 of TAXES PAID

25 Details of Advance Tax and Self Assessment Tax Payments

TAXPAYMENTS BSR Code Amount (Rs.)

(i)

(ii)

(iii)

(iv)NOTE Enter the total of Advance tax and Self Assessmen tax in Sl.No.17 of TAX 0

26

Sl. Code Amount (Rs.) Sl. Code Amount (Rs.) Sl. Code Amount (Rs.)

a 001 e 004 h 007b 002 f 005 i 008

c 003 g 006 j

27 Exempt income only for reporting purposes(from Dividend, Capital 27

VERIFICATION

I, son/ daughter of solemnly

Place Date Sign her28 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below :

Identification No. of TRP Name of TRP Counter Signature of TRP

Tax payable(15-17)(enter if 15 is greater than 17, else leave blank)

Refund (18-17) (enter if 15d is greater than 14, also give Bank account details

e deposited directly into your bank account? (tick as

Type of Account (tick as applicable)

SlNo

Tax DeductionAccountNumber(TAN) of theEmployer

Name andaddress of the

Employer

Incomechargeable underthe head salaries

Deductionunder

Chapter VI-A

Taxpayable

(incl.surch. Andedn. Cess)

Total taxdeposited

Refundable

,

SlNo

Tax DeductionAccount

Number(TAN) of theDeductor

Namee andaddress of the

Deductor

Amount paid/credited

Date ofPayment /Credit

Total taxdeposited

Amountout of

(6) claimfor thisyear

SlNo

Name of Bank &Branch

Date of Deposit(DD/MM/YYYY)

Serial Number ofChallan

Other Information (Transactions reported through Annual Information Return) (Please see instruction number-

declare that to the best of my knwledge and belief, the information given in the return thereto is correct andcomplete and that the amount of total income and other particulars shown therein are truly stated and inaccordance with the provisions of the Income -tax Act, 1961, in respect of income chargeable to income-taxfor the previous year relevant to the AssessmentYear 2010-11


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29 #

(to be filled by TRP)


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Government of India

INCOME TAX DEPARTMENTACKNOWLEDGEMENT

Received with thanks form: - Kumar Bandyopadhyay a return of income&/return of fringe benefits in Form No ITR - 1 for assessment year 20011-2012, having the following particulars:

PERSON

ALINFORMATION Name PAN NO

- Kumar Bandyopadhyay JKLK0555 K

Flat/Door/Block No: Name of Premises/Building/Village:

- Kualalampur

Road/Street/Post Office: Area/Locality:

Kualalampur Kualalampur

Town/City/District: State: Status(fill the code)

Utta Dinazpur West Bengal PSU 11

Designation of Assessing Officer Original/Revised Original1 Gross total income 1 345020

2 Deduction under Chapter-VI-A 2 100000

3 Total Income 3 245020

4 Net tax payable 4 8757

5 Interest payable 5 0

6 Total tax and interest payable 6 87577 Taxes paid

a Advance Tax 7a -

b TDS 7b 8,757

c TCS 7c -

d Self Assessment Tax 7d -

e Total Taxes paid (7a+7b+7c+7d) 7e 8757

8 Tax payable (6-7e) 8 0

9 Refund (7e-6) 9 0

10 Value of Fringe Benefits 10 NA

11 Total fringe benefit tax liability 11 NA12 Total interest payable 12 NA

13 Total tax and interest payable 13 NA

14 Taxes paid NA

a Advance Tax 14a

b Self Assessment Tax 14b

c Total Taxes paid (14a+14b) 14c NA

15 Tax payable (13-14c) 15 NA

16 Refund (14c-13) 16 NA

Receipt No. Seal and Signature of receiving official:

Date:

COMPUTATIONOFINCOME

&TAXTHEREON

ComputationofIncome&

FringeBenefits&TaxThereon


20/24


21/24

FORM NO.10 E[See rule 21AA]

1 Name and address of the employee - Kumar Bandyopadhyay

2 Permanent account number JKLK0555 K

3 Residential status PERMANENT RESIDENT

1 (a)-

(b)Not Applicable

(c)

Not Applicable

(d)Not Applicable

2ANNEX-I

..Signature of the employee

Verification

I, _______,do hereby declare that what is stated above

is true to the best of my knowledge and belief.

Verified today, the Day of

Place: .

Date: Signature of the employee

Form for furnishing particulars of income under section 192(2A) for the year ending 31 st March, 2011 for claimingrelief under section 89(1) by a Government servant or an employee in a 2[company,co-operative society,local

authority ,university, instituty

Particulars of income referred to in rule 21A of the Income-tax Rules, 1962,during the previous year relevant toassessment year 2011-12

Salary received in arrears or in advance in accordance with the provisions of sub-rule (2)of rule 21A.

Payment in the nature of gratuity in respect of past services, extending over a period of notless than 5 years in accordance with the provisions of sub-rule (3) of rule 21A.

Payment in the nature of compensation from the employer or former employer at or inconnection with termination of employment after continuous service of not less than 3years or where the unexpired portion of term of employment is also not less than 3 ye

Payment in commutation of pension in accordance with the provisions of sub-rule (5) ofrule 21A

Detailed particulars of payments referred to above may be given in Annexure I,II,IIA,III,or IV as the case may be.


22/24


23/24

ANNEXURE-I[See item 2 of Form No.10E]

Arrears or advance salary

Sl No. Particulars Amount (Rs.)

1 Total income (excluding salary received in arrears or advance) 245,020

2 Salary received in arrears or advance

03 245,020

4 Tax on total income [as per item 3] 8,7575 Tax on total income [as per item 1] 8,757

6 0

7 0

8 0

TABLE "A"[See item 7 of Annexure 1]

Previous year

(1) (2) (3) (4) (5) (6) (7)

0 0 0 0 0 0

Signature:

Place:Name:

Date: Designation:

Dept:

Total income (as increased by salary received in arrears or advance)[Add item 1 and item 2]

Tax on salary received in arrears or advance[Difference of item 4 and item

5Tax computed in accordance with Table "A"

[Brought from column 7 of

Table A

Relief under Section 89(1) [Indicate difference between the amounts mentionedagainst item 6 and item 7]

Total incomeof the

releventprevious year

(Rs.)

Salary receivedin arrears or

advancerelating to the

relevent

previous yearas mentioned

in column (1)

(Rs.)

Total income (asincreased by

salary received inarrears or

advance) of the

relevent previousyear mentioned incolumn (1) [add

colmn 2 & 3](Rs.)

Tax on totalincome [as per

column (2)-AfterRebate and

including Edn

Cess andSurcharge]

(Rs.)

Tax on totalincome[as per

column (4)After Rebateand including

Edn Cess andSurcharge]

(Rs.)

Difference in tax[Amount under

column (6)minus amountunder column

(5)] (Rs.)


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Compact Income Tax for Non-Govt Employees for FY 2010-2011

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Transcript of Compact Income Tax for Non-Govt Employees for FY 2010-2011