Income Tax Calculation With Itr-i Modified

8/9/2019 Income Tax Calculation With Itr-i Modified

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BIO DATA OF THE EMPLOYEE FOR FILLING UP OF ITR-1FIRST NAME IN CAPITAL

Middle Name: DATA SHEET FOR FILLING UP I T R - ILast Name:

Permanent A/C No ( PAN NO)DATE OF BIRTH

EMPLOYEE'S ADDRESSPost Office:

Area/Locality:District:

PIN CODE:State:(STD code)-Phone No:

GENDER- MALEFEMALE

EMPLOYEE STATUSDESIGNATION OF EMPLOYEE

Office AddressSTATUS- Govt/PSU/Others

Tan no of D.D.O.

PARTICULARS OF SALARY

0

This Calculation Sheet Prepared by SriPranab Bandyopadhyay, Bhattapara,

Jiaganj, Murshidabad.Email:-

[email protected].

Total Income from Salary Rs :(col.no 7 ) ofSalary Statemet for THIS YEAR

Gross salary( including HRA,BONUS,

ANY INT.PTAX,&U/S10(13A))

Taxable income of previous year (Col-9)Form No. 16 ofPREVIOUS YEAR

Auto Calculation for Relief U/S 89(1)[ Taxable Income for this yearafter deduc 80 C

(Col-9 of Salary statement]


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1

2 Pention fund(Max.100000/-) 80CCC

3 80CCD

4 Donation(max.100%) 80G

5 Health Premium (Max.15000/-)80D

6 Education Loan(Max.75000/-) 80E

7 Handicapped (Max.1,00,000/-) 80DD

8

9

Total Deduction 0

Arrear Received if any

Relief under Section 89(1) 0 AUTO FILLED CELL (DON'T PUT ANY DATA )

Advance Tax Paid

For refund enter 9 Digit MICR Code

Type of Account Savings/CurrentBank Account No

Deduction under chapter VI-A(LIC,PF,Tuition Fees,H.B.Principal):80C

Put the Total DepositAmount through 80 C &Ors.

New pension scheme (Max10% of salry

Medical TreatmentEtc.80DDB(Max.40000/-

Permanent disabbility includingblindnes (Max.75000/-) 80 U

This Cell is Autofilled,The Amount is ATaxable Income fthis Year(Col.no.Salary statementthis year.)


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tualor

ofof


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FORM

ITR-1

INDIAN INCOME TAX RETURN Assessment Year

[For Individual having Income from Salary/Pension/family pension & Interest]

2 0 1 0 - 1 1 (Please see Rule 12 of the Income-tax Rules, 1962)(Also see attached instructions)

PERSONALINF

ORMATION

First name Middle name Last name Pan No

0 0 0 0Flat /Door/Block No. Name Of Premises/Building/Village

0 12/30/1899

Road/Street/Post Office Area/Locality Employer Category (T

0 0 Govt. PSU Others

Town/City/District State Pin code

0 0 0 0 0

Email Addr (STD Code) - Phone Number

FI

LING

STATUS

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

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

Whether original or Revised return? (T Original Revised

ORIGINAL

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

INCOME&

DEDUCTIONS

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

2Income chargeable under the Head 'Other Sources' (Interest) # 0

a Family pension 2a 0

b Interest 2b 0

c Total (2a+2b) 2c 0

3 Gross Total Income (1+2c) 3 0

4 Deductions under chapter VIA (Section

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

b 80CCC 0 f 80DDB 0 j 80GGA 0c 80CCD 0 g 80E 0 k 80GGC 0

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

mDeductions (Total of a to i) 4m 0

5 Total Income (3-4m) 5 06 6

7 Aggregate Income' (5+6) 7 0

TAXCOMPUTATION

8 a Tax Payable on 'Aggregate Income' 8a 0

b Rebate in respect of Net Agricultural income 8b 0

9 a Tax Payable on total Income (8a - 8b) 9a 0b Surcharge on 9a 9b 0

c Education Cess on (9a + 9B) 9c 0

d Total Tax, Surcharge and Education cess payable (9a + 9b + 9c) 9d 0

# Relief under Section 89 10 0

# Relief under Section 90/91 11 0

Date of Birth (DD/MM/YY

Sex (Tick)

If revised, enter Receipt No and Date offiling original return (DD/MM/YYYY)

Net Agricultural Income (Enter only if greater than Rs.5,000)


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# Balance Tax Payable (9d-10-11) 12 0

13 a Interest Payable U/s 234A 13a 0

b Interest Payable U/s 234B 13b 0

c Interest Payable U/s 234C 13c 0d Total Interest Payable 13d 0

(13a+13b+13c)

14 Total Tax and Interest Payabl 14 0(12+13d)

For office Use only Seal and signature of receivin

Receipt No.

Date

TAXESPAID

# Taxes Paid

a Advance Tax (from item 23) 15a 0

b TDS (column 7 of item21+column 7 of 15b 0

c Self Assessment Tax (from item 23) 15c

d Total Taxes paid (15a+15b+15c) 15d 0

# 16 0

REFUND

# 17 0

# Enter your bank account number (mandatory in case of ref0

# Do you want your refund b Cheque, or

# In case of direct deposit to your bank account give additional det

MICR Code 0 Savin Curren

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

TDSON

SALARY

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

0

2 Details of Tax Deducted at Source on Interest [As per Form 16 A issued by Deductor(s)]

ON

INTEREST

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

0

0

Do not write or stamp in this ares (Space forar code)

Tax payable(14-15d)(enter if 14 is greater than 15d, else leave blank)

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

deposited directly into your bank account? (tick

Type of Account (tick as applicable

SlNo

Tax DeductionAccountNumber(TAN) ofthe Employer

Namee and address ofthe Employer

Incomechargeable

under the headsalaries

DeductionunderChapter VI-A

Tax payable(incl. surch.

And edn.Cess)

Totaltax

deposited

Taxpayable/refundabl

e

SlNo

Tax Deduction

AccountNumber(TAN) of

the Deductor

Namee and address ofthe Deductor

Amount paid/credited

Date ofPayment/Credit

Total taxdeposited

Amount

out of (6)claim forthis year


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TD

0

NOTE Enter the total of column (7) of 22 in Sl.No.15b of TAXES PAID 0

3 Details of Advance Tax and Self Assessment Tax Payments

TAXPAYMENTS

Name of Bank & Branch BSR Code

(i) 0

(iii 0

NOTE Enter the total of Advance tax and Self Assessmen tax in Sl.No.15a and 15c of 0

4

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

001 e 004 h 007

002 f 005 i 008

003 g 006 j

5 Tax-exempt interest income (for reporting purposes only)

VERIFICATION

I, son/ daughter of solemnly

lace Date Sign here

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

dentification No. of TR Name of TRP Counter Signature of TRP

27

SlNo

Date of Deposit(DD/MM/YYYY)

Serial Number ofChallan

Amount(Rs.)

Other Information (Transactions reported through Annual Information Return) (Please see instruction number-9(ii)

eclare that to the best of my knwledge and belief, the information given in the return thereto is correct andomplete and that the amount of total income and other particulars shown therein are truly stated and in

f TRP is entitled for any reimbursement from the Government, amount thereof(to be fill


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Y)


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official


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or code)


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Government of India

INCOME TAX DEPARTMENTACKNOWLEDGEMENT

Received with thanks form: 0 0 0 a return of income &/returnof fringe benefits in Form No ITR - 1 for assessment year 20010-2011, having the following particulars:

PERSON

ALINFORMATION Name PAN NO

0 0 0 0

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

0

Road/Street/Post Office: Area/Locality:

0 0

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

0 0

Designation of Assessing Officer Original/Revised

1 Gross total income 1 0

2 Deduction under Chapter-VI-A 2 0

3 Total Income 3 0

4 Net tax payable 4 0

5 Interest payable 5 06 Total tax and interest payable 6 0

7 Taxes paid

a Advance Tax 7a 0

b TDS 7b

c TCS 7c 0

d Self Assessment Tax 7d 0

e Total Taxes paid (7a+7b+7c+7d) 7e 0

8 Tax payable (6-7e) 8 09 Refund (7e-6) 9 0

10 Value of Fringe Benefits 10 NA

11 Total fringe benefit tax liability 11 NA

12 Total interest payable 12 NA

13 Total tax and interest payable 13 NA14 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 NA16 Refund (14c-13) 16 NAReceipt No. Seal and Signature of receiving official:

Date:

COMPUTATIONOFINCOME&T

AXTHEREON

C

omputationofIncome&

Frin

geBenefits&TaxThereon


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FORM NO.10 E[See rule 21AA]

1 Name and address of the employee 0 0

2 Permanent account number 0

3 Residential status PERMANENT RESIDENT

1 (a)0

(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, 2010 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 2010-11

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.


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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) 0

2 Salary received in arrears or advance

03 0

4 Tax on total income [as per item 3] 05 Tax on total income [as per item 1] 0

6 0

7 0

8 0

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

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

2008-09 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 5]

Tax computed in accordance with Table "A"[Brought from column 7 of Table A]

Relief under Section 89(1) [Indicate difference between the amounts mentioned

against item 6 and item 7]

Previousyear

Total incomeof the

relevent

previous year(Rs.)

Salary receivedin arrears or

advance

relating to therelevent

previous year

as mentionedin column (1)(Rs.)

Total income (asincreased by

salary received in

arrears oradvance) of the

relevent previous

year mentioned incolumn (1) [addcolmn 2 & 3]

(Rs.)

Tax on totalincome [as per

column (2)-After

Rebate andincluding Edn

Cess and

Surcharge](Rs.)

Tax on totalincome[as per

column (4)

After Rebateand includingEdn Cess and

Surcharge](Rs.)

Difference in tax[Amount under

column (6) minus

amount undercolumn (5)]

(Rs.)

Income Tax Calculation With Itr-i Modified

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