I T Returns Hmb

COMPUTATION OF INCOME FROM SALARY [2008

- 09]

Please Read the Instructions on this page carefully before inserting the Data. YOU CAN CHANGE ONLY IN YELLOW HIGHLIGHTED CELL. Form16, 12B & Saral are Auto Generated. This is only for Salaried Person for the

Financial Year 2008 - 2009.

You should have to first save as in new file name as per your choice so that original file will remain BLANK for further new use. Insert Your Org. Name, Branch, PAN, TAN, F. Yr. & Start Month of F.Yr., DDO's details, I T Ward, Place, Dt. of 16, Dt. of Form 16. (ROW A11 to 19) [Employee Details] Change the F. Yr.'s Start Month (C13), F. Yr. (B14) CITY (E19), & TDS Deposit Date (E43 to G55) from Dropdown Arrow Inserted there. Fill TOTAL TDS Amt. Deducted on Salary in "Word" at Cell A60. Insert Assessee (Employee) Details at this Sheet at A22 to E37 in appropriate Cell. Fill Name of Bank & Branch where Challan Deposited in Row A43 to B55. Use Dropdown Arrow for Sex, Status & Date of Birth. Insert Salary, Invest. & Perq. & H/L intt. Details at Computation Sheet. (B7 to O33) & (T8 to V43) & (U49 to X54). Fill Your Relief in Ent. Allow. & Proff. Tax in Cell E39, E40. Fill TDS ded. by other in cell "I47" at Computation Sheet. Fill at P40 to Pay Excess Tax. You can change the heading of computation sheet including cell A30 to A33 except BP,DA, HRA, Total, PF, I T Paid & Savings u/s 80C. You can use/change also the cell below of each Month (space between the month) in the ROW. You can change also the heading & rate of intt. in perquisite as you need (cell T8 to V43). You can insert any other Amt. of Perq. in lump sum at cell R21 to V21 & R32 to V32. Put the Amt. by which U want to Pay More Tax at P40 in Computation Sheet. Prepared By: - Naresh Prasad Gupta, Asstt. Manager,S.B.I. Patna Module

[email protected]

STATE BANK OF INDIA SRIGANGANAGAR

NAME OF ORGANISATION: BRANCH / DEPARTMENT: F. YR.'s START MONTH: FINANCIAL YEAR: D. D. O.'s NAME: Father's Name of DDO: I T WARD: PLACE: DATE. OF FORM 16: -

April

2008 - 2009

PAN: TAN: -

END MONTH: March PERIOD: 01-04-2008 31-03-2009 DESIGNATION: -

AAACS8577K >180000 <=300000 >300000 <=500000 2009 - 2010

ASSESSMENT YR.:

Short Name & Add. of Org.

CITY: -

OTHER

EMPLOYEE / ASSESSEE's DETAILS

PIN Code: >225000 <=300000 Relief U/S 89 attached Detail: >300000 <=500000 Put the Amt. at I44 in Comp. Sheet. HRA Exemption u/s 10 (13A): Put at I51 in Comp. Sheet.

INSERT IN APPROPRIATE COLUMN

Other Exemption u/s 10 viz. Conv.,Hill & Fuel, Proj./Difficult Area Allowances etc.: Put at O55 in Comp. Sheet.

NAME:

HM BHATIA

Relief in Entertainment Allow.: -

Put at E39 (Comp. Sheet)

FATHER'S NAME:

SH. SOM NATH BHATIA

Proff./Employment Tax Relief: -

Put at E40 (Comp. Sheet)

SEX:

MALE

TDS By Others:

Put at H&I47 (Comp. Sheet)

STATUS:

INDIVIDUAL

DATE OF BIRTH:

DD

MM

YYYY

Put from Dropdown Arrow

23

11

1964

Are You (Sr. Citizen) =>65

SR. ASSTT.

PAN: ADDRESS:

AHDPB0851A CITY:

Deduction under Chapter VI A: OTHER

40-F BLOCK , SRIGANGANAGAR PIN CODE:

335001

NAME OF BANK:

STATE BANK OF INDIA

MICR Code:

335002002

Add. of Bank Branch:

Put your ALV, Taxes at cell U49 to U50 & H/L intt. At X49 to X54 in Comp. Sheet.

No

DESIGNATION:

NSC Details to be cha

Income/Loss from House Property U/S 24: -

Deduction under SECTION 80 C (CHAPTER VI A)

PHONE NO.:

CODE:

2004 - 2005

Put in cell O6 to O33 at Computation Sheet in appropriate cell. Some Cell are Unprotected viz. N6,8……., & M6,8…… NSC Accrd Intt.: -

SRIGANGANAGAR

2007 - 2008

To calculate it Put the Amt. of NSC in cell M39 to M48 at Computation Sheet in appropriate Cell.

Type of A/c: Account No.:

2002 - 2003

Put in cell D46 to D52 at Comp. Sheet in appropriate cell.

Perquisites: -

P F Index:

Put in cell R7 to Z45 at Computation Sheet in appropriate cell. (Perq. under FBT are not taxable to the employee)

CHALLAN DETAILS (For use of Form 16) CHALLAN DEPOSITED AT BANK's NAME BRANCH's NAME SBI SSRIGANGANAGAR

###

TDS DEPOSIT DATE Click on Dropdown Arrow

AMOUNT 7000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PUT BELOW AT CELL A60 "TOTAL TDS AMT. IN WORD" TOTAL TDS Deducted on Salary

7000.00

This XLS Pack. is also Available for free download at my e-group i.e.: -

TDS BY Others (Specify) 0 0.00 TOTAL TDS Rs. 7000.00 SUMMARY OF TAX AMOUNT TOTAL INCOME TAX: 6498.00 SURCHARGE: 0.00 CESS: 195.00 NET TAX PAYABLE: 6693.00 LESS TDS: ON SALARY: 7000.00 ON OTHER: 0 0.00 DIFF. To Pay / Receive: (Refund) -307.00 Put Acknowledgement no. of e-TDS of all the 4 Qr. At D14,D15,H14,H15 at Form 16 e-mail: - [email protected]

http://finance.groups.yahoo.com/group/guptanpsbi/

Group e-mail: - [email protected]

only)

DISCLAIMER This is only for Salaried person. The author is not responsible for any inaccuracies in the tax computed by this programme. If you find any inconsistency, please let me know and I will try to fix it at the earliest. Since I am not a chartered accountant or a tax consultant, I am not in a position to answer specific queries related to taxation. You will have to contact a tax consultant for your specific queries.

This XLS Pack. is also Available for free download at SBI TIMES > Creative Zone > More Other File

THANKS FOR USING IT : Naresh Prasad Gupta, Asstt. Manager Phone:

PATNA MODULE

Also Available for free download at www.sbibriefcase.co.in & sbitimes (under utility folder) Take Print of Computation, Form16, Form12 & Saral 2E on A4 size. You can change for other size in page setup as per your choice

INCOME TAX CALCULATION SHEET STATE BANK OF INDIA, SRIGANGANAGAR Name : S/O : Sex : Month 2008 April

HM BHATIA SH. SOM NATH BHATIA MALE Date of Birth: Basic Pay Spl. Allow. 171960.00

23-11-1964 P.Q.A.

33540.00

F.P.P.

Others 20460.00

D.A. 84893.00

HRA 13356.00

SCA -1260.00

Loss of pay -1784.00

May June July August September October November December 2009 January February Over Time March Closing Allow. Leave Encash. 13378.00 LFC Encash. 9315.00 Arrear Total 194653.00 33540.00 0.00 Computation Of Income Tax Total Income Add Perquisites Less Allowances to the extent exempt u/s 10 Less Entertainment Allowance Less Tax on Employment (Proff. Tax) Income Chargeable under the head of "Salary" Income / Loss from House Property U/S 24 Any other income reported by Employee Gross Total Income Less Deduction Under Chapter VI A Medical (a) U/S 80 D (b) U/S 80 DD (c) U/S 80DDB (d) U/S 80 U (e) U/S 80 C 100000.00 Other (f) U/S 80E Other (g) U/S 80G Total Deduction Under Chapter VI A Rs. Total Taxable Income (G T I - Total Deduction of VI A) OR SAY Rounded Off (U/S 288A) Rs. ©http://finance.groups.yahoo.com/group/guptanpsbi/

0.00 20460.00

84893.00

13356.00

-1260.00

-1784.00 Tax Upto 150000

343858.00 Tax on Total Income 0.00 0.00 Total Tax

Total

P.F. 0.00 321165.00 21228.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13378.00 9315.00 0.00 343858.00 21228.00 >300000 <=500000 NIL 6498.00 >500000

Designation : P A N NO. : Financial Yr : Tax Paid

SR. ASSTT. AHDPB0851A 2008 2009 Savings u/s 80 C

7000.00 PF

21228.00 0

PLI

0.00

LIC

10000.00

SBI Life

3168.00

PPF

3000.00

NSC NSC Intt. H L Inst. Co-Op Inst. Child Edu.

63000.00

ULIP Other 0.00 Time Deposit Mutual Fund

Bond 7000.00 Total Rs. 0.00 Qly. Ded. 0.00

6498.00 >150000 <=300000 (Intt. on NSC) 0% 0.00 F.Yr. Purchased Dt. No. of Yr. Amt. @ 6498.00 2002 - 2003 6 14.29 01-04-02 to 28-02-2003 0.00 2002 - 2003 6 12.08 01-03-03 to 31-03-2003 343858.00 Total Tax Payabe 6498.00 2003 - 2004 5 11.17 01-04-03 to 31-03-2004 -28879.00 Edu. CESS 3% 195.00 2004 - 2005 4 10.33 01-04-04 to 31-03-2005 0.00 Tax Payable Including Surcharge 6693.00 2005 - 2006 3 9.55 01-04-05 to 31-03-2006 0.00 2006 - 2007 314979.00 u/s 89 Attach Details 2 8.83 01-04-06 to 31-03-2007 Net Tax Payable 6693.00 2007 - 2008 1 8.16 01-04-07 to 31-03-2008 Tax Deducted at Source (a) Salary 7000.00 2008 - 2009 Current Yr. 0.00 .1-04-08 to 31-03-2009 0.00 TDS By (b) Others 0 0 Tax Payable/Refundable 0.00 (Refund) -307.00 0 0 HRA Calculation u/s 10(13A): Least Amount TOTAL 0 Rs. 0.00 Less:- Not qly. u/s 80 C (6th yr) Rs. A ) Actual HRA Recvd. Actual Rent Paid Net Accrd. Intt. qly. U/s 80 C Rs. Less % of Basic+DA 0% 0.00 Income on: NSC Rs. 100000.00 B ) Exc. of Salary by 0% 0.00 On Others Rs. 214979.00 C ) % of Salary B+DA 0% 0.00 Total Intt. Income Rs. 214980.00 Eligible Amt. for HRA Exempt. Rs. 0.00 Other Exemption u/s 10 viz. Conv.,Hill & Fuel,Proj/Difficult Area Allow. etc. upto Rs. (N.P.Gupta, Asstt. Manager,S.B.I. Patna Module, [email protected], [email protected]

0.00

100396.00 100000.00

Accrd. Intt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

INCOME TAX CALCULATION SHEET

Calculation of Perquisites: Name: A

2008 - 2009 HM BHATIA

Type of Loan CA O/D

A/C No.

Appld. @ 10.00%

Perq. @ 13.00%

Perq. Amt. P-A

YTD Last Month's Accrd. Total Consumer

0.00

0.00 13.00%

0.00

0.00

0.00

0.00

11.00% YTD Last Month's Accrd.

Total Others Mention here in lump sum (Cell for amt. is unlock) B

Vehicle

7.50%

10.00%

YTD Last Month's Accrd. Total Home Loan 1

0.00

0.00 10.00%

0.00 Rs.

0.00

5.00%

0.00

YTD Last Month's Accrd. Total PERQUISITE FOR HOME LOAN 1 Home Loan 2

11.00%

0.00 10.00%

YTD Last Month's Accrd. Total PERQUISITE FOR HOME LOAN 2 TOTAL PERQUISITE ON HOME LOAN Others Mention here in lump sum (Cell for amt. is unlock) Total Perquisites on Interest free or concessional loan Put Below the Amt. by which U want to pay More Tax.(P40)

C

0.00 Rs. 0.00

0.00

0.00

0.00 Rs.

0.00

Rs.

0.00

2 Wheeler Amt. Paid (Yly)

Accommodation + Furniture Car/Conveyance 2 Wheeler Sweeper,Gardener,Watchman or Personal attendant Gas,Electricity,Water Club expenses Entertainment Cleansing Others

Relief (yly)

0.00

TOTAL PERQUISITES INCOME/LOSS FROM HOUSE PROPERTY U/S 24 Annual lettable value (ALV) ( fill ) (-) Municipal Taxes paid ( fill ) NET Annual Lettable Value (-) Std. Ded. U/S 24(a)( % of Net ALV) (-) Interest paid on borrowed Capital U/S 24(b) (fill) Income/Loss from house Property (Net ALV - (Std. Ded. + Intt. On Loan)

Rs.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Rs.

0.00

0.00 0.00

Total Perquisites on Others Taxable Amount

30% Rs.

Conveyance Reimbursed

Taxable

0.00 0.00 28879.00 -28879.00

H/L Intt. H/L 1 H/L 2 H/L 3 Co-Op 1 Co-Op 2 Others Total

Apr May June July Aug Sep Oct Nov Dec Jan Feb Mar Total 0.00 Perquisite Amt. Rs. Amt. 28879.00

Relief 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

### ### ###

28879.00

FORM NO. 16 [See rule 31(1)(a)]

SERIAL NO.: -

Certificate under section 203 of the Income-Tax Act, 1961 for tax deducted at source from income chargeable under the head "Salaries" Name and Address of the Employer Name and Designation of the Employee HM BHATIA STATE BANK OF INDIA SRIGANGANAGAR SR. ASSTT. PAN: - AAACS8577K TAN: 0 PAN/GIR NO.:AHDPB0851A TDS Circle where annual return/statement Period Assessment under section 206 is to be filed From To Year I T WARD: 0 01-04-2008 31-03-2009 2009 - 2010 Acknowledg. No. of 24 Qr.1:Acknowledg. No. of 24 Qr.3:Acknowledg. No. of 24 Qr.2:Acknowledg. No. of 24 Qr.4:DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED 1. GROSS SALARY Rs. Rs. Rs. (a) Salary as per provisions contained in sec.17 (1) 343858.00 (b) Value of Perquisites u/s 17 (2) [as per Form No. 12 BA, wherever applicable] 0.00 (c) Profits in lieu of salary under section 17 (3) [as per Form No. 12 BA, wherever applicable] (d) TOTAL 343858.00 2. Less Allowances to the extent exempt u/s 10

0.00

3. BALANCE (1 - 2 )

343858.00

4. DEDUCTIONS:(a) Standard deduction (b) Entertainment Allowance (c) Tax on Employment

Rs. Rs. Rs.

0.00 0.00

5. AGGREGATE OF 4 (a) TO 4 (c)

0.00

6. Income Chargeable under the head 'Salaries' (3 - 5) 7. Income / Loss from House Property U/S 24

343858.00 -28879.00

-28879.00

0.00

0.00

8. Add: Any other income reported by the employee

9. GROSS TOTAL INCOME (6 TO 8) 10. DEDUCTION UNDER CHAPTER VI A Gross Amount Qualify. Amt. Deduct. Amt. (a) U/S 80 D Rs. 0.00 0.00 0.00 (b) U/S 80 DD Rs. 0.00 0.00 0.00 (c) U/S 80DDB Rs. 0.00 0.00 0.00 (d) U/S 80 U Rs. 0.00 0.00 0.00 (e) U/S 80 C* Details are in next page 100000.00 100000.00 100000.00 * Rs. (f) U/S 80E Rs. 0.00 0.00 0.00 (g) U/S 80G Rs. 0.00 0.00 0.00 100000.00 11. Aggregate of Deduction Amount under Chapter VI A 12. TOTAL INCOME (9 - 11) 13. TAX ON TOTAL INCOME © http://groups.yahoo.com/group/guptanpsbi

FORM16.XLS...NPG

OR SAY Rs. e-mail: [email protected]

Free Downlaod from: http://finance.groups.yahoo.com/group/guptanpsbi/ or sbitimes

314979.00

100000.00 214979.00 214980.00 6498.00

* Details of Deposits U/S 80 C PF PLI LIC SBI Life PPF NSC NSC Intt. H L Inst. Child Edu. ULIP Other Mutual Fund Bond

21228.00 0.00 10000.00 3168.00 3000.00 0.00 0.00 63000.00 0.00 0.00 Time Deposit 0.00 0.00 0.00 Total Deposits u/s 80 C

Eligible Amt. For Qly. Ded u/s 80 C under Chapter VI A

0 0 0 0 0 0 0 0 0 0 0 Rs. Rs.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100396.00 100000.00

Rs. Qualifying Amount

Rs. Tax Rebate/ Relief

14. TAX PAYABLE & SURCHARGE THEREON

Rs.

6693.00

15. RELIEF Under Section 89 (1) [Attach Details]

0.00

0.00

16. NET TAX PAYABLE Including Surcharge (14 - 15)

6693.00

17. LESS: TAX DEDUCTED AT SOURCE (a) SALARY TAX DEDUCTED BY OTHERS (b) 18. TAX PAYABLE / REFUNDABLE (16 - 17)

7000.00 0.00 -307.00

(Refund)

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT Amount Date of Payment Name of Bank and Branch Where Tax Deposited 7000.00 0 0 0 SBI SSRIGANGANAGAR 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 0.00 0 0 0 0 0 Total Rs. 7000.00 (Rupees only) I, S/O working in the capacity of do hereby certify that a sum of Rs. 7000.00 (Rupees only) has been deducted at source & paid to the credit of the Central Government. I further certify that the information given above is true and correct based on the book of accounts, document and other available records.

PLACE: 0 DATE: 30/Dec/1899 © http://groups.yahoo.com/group/guptanpsbi

FORM16.XLS...NPG

Signature of the person responsible for deduction of tax Full Name: - 0 Designation: - ,

Free Downlaod from: http://finance.groups.yahoo.com/group/guptanpsbi/ or sbitimes

FORM16.XLS...NPG

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FORM NO. 12 BA [See Rule 26 A (2) Statement showing particulars of perquisites, other fringe benefits or amenities and profit in lieu of thereof. 1. Name and Address of Employer : - STATE BANK OF INDIA. CORPORATE CENTRE MUMBAI. 2. T A N : -0 3. TDS Assessment Range of the employer :4. Name, Designation & PAN of Employee : - HM BHATIA SR. ASSTT. PAN: - AHDPB0851A 5. Is the employee director or a person with substantial interest in the company [where the employer is a company] : - NO 6. Income under the head "Salaries" of the employee : - 343858.00 7. Financial Year : - 2008 - 2009 8. Valuation of Perquisites :Sl. No. Nature of Perquisites Value of Perq. Amount, if any Amount of Taxas per rules paid by employee able perquisites Rs. Rs. Rs. 1 Accommodation + Furniture 0.00 (please see note 1) 2 Car/Conveyance 0.00 3 Sweeper,Gardener,Watchman or Personal attendant 0.00 4 Gas,Electricity,Water 0.00 5 Interest free or concessional loan 0.00 6 Holiday expenses 7 Free or concessional travel 8 Free meal 9 Education (please see note 2) 10 Gifts, vouchers etc. 11 Credit card expenses 12 Club expenses 0.00 (Please see Note 3) 13 Use of movable assets by employees 14 Transfer of assets to employees 15 Value of any other benefit / amenity /service / privilege 0.00 16 Stock option (non-qualified option) 17 Other benefits or amenities (Please see Notes 4 & 5) 18 Total value of PERQUISITES Rs. 0.00 0.00 0.00 19 Total value of Profit in lieu of salary as per 17(3) 9. Details of Tax: a. Tax deducted from salary of the employee U/S 192 (1) 7,000.00 b. Tax paid by employer on behalf of the employee U/S 192 (1A) 7,000.00 c. Total tax paid 7,000.00 d. Date of payment into Government treasury On different date as stated in Form 16 DECLARATION BY EMPLOYER I S/O working as 0 ( Design.) declare on behalf of STATE BANK OF INDIA ( Name of employer ) that the information given above is based on the books of account, documents and other relevant records or information available with us and the details of value of each perquisites are inaccordance with section 17 and rules framed thereunder and that such information is true and correct.

Place: Date: -

0 30/Dec/1899

12B.XLS…NPG

Signature of the person responsible for deduction of tax Full Name:- 0 Design. :- ,

Note: 1. Following

the under noted cases and as standard rent [Rs. 157/- P. M. for house and Rs. 49/- P.M. for furniture] is recovered as per Service Rules. Accommodation & Furniture provided by the Bank are therefore not considered as perquisite. a. b. c. d. e.

Indian Bank Officers' Assn. Vs.Indian Bank & Ors. (209 ITR 72) (Cal) Steel Executives Association Vs Rashtriya Ispat Nigam Ltd. (241 ITR 20) (AP) Officers; Association Vs Bhilai Steel Plant (139 ITR 937) (MP) All India Vijaya Bank Officers' Assn. & Others Vs Vijaya Bank & Others (250 ITR 500) (Cal) CIT Vs Smt. Godavari Devi Saraf (113 ITR 589) (Bom) - (as per the decision in this case, the Hon'ble High Court has held that until a contrary is given by any other High Court, law declared by High Court, though of a different State, is binding).

2. Scholarship

to two children of officer (Rs. 700/- P. M. for both children together) not considered as perquisite ( 161 ITR 544 ) (Bombay). 3. Club admission and annual subscription Rs. …………. Incurred for official purpose not included. 4. Entertainment expenses Rs. …….. P.a. incurred for official purpose not included. 5. News Paper cost Rs. ……. Reimbursed for office purpose not included. IMPORTANT: All Perquisites and allowances in the nature of perquisites, including valuation thereof should be listed. In case, some of them are reckoned as not taxable or taxable at lesser proportion, reasons therefore should be stated.

© http://groups.yahoo.com/group/guptanpsbi e-mail: [email protected]

12B.XLS…NPG

ITS 2E

NAYA SARAL

Form No. 2E

[Income-Tax return for Resident Individual/Hindu Undivided Family not having income from business or profession or capital gains or agricultural income]

[See proviso to rule 12(1)(b)(iii)] 1. NAME

HM BHATIA 0

2. ADDRESS (in case of change) 40-F BLOCK , SRIGANGANAGAR

PIN

335001

0

TELEPHONE

A H D P B 0 8 5 1 A

7. Sex:

1 1

1 9 6 4 5. STATUS: Individual/Hindu Undivided Family INDIVIDUAL

8. Assessment Year

6. Ward/Circle/Special Range

10. Particulars of Bank Account (for payment of refund)

3. Permanent Account Number 4. DATE OF BIRTH

2 3

Name of Bank STATE BANK OF INDIA

MICR Code (9 Digit) 3

3 5

0 0 2

0

0 2

9. Return:

M/F

M 2009

- 2010 ORIGINAL

Original or Revised

Address of Bank Branch

Type of A/C

Account No.

SRIGANGANAGAR

0

0

ECS (Y/N)

COMPUTATION OF INCOME AMOUNT 1. Income Chargeable under the head "Salaries" (Attach Form No. 16) 2. Amount Value/Higher of Annual rent received or receivable/Reduced annual

307

0.00

312 313

0.00 0.00

325

28879.00

AMOUNT 701

343,858.00

702

-28,879.00

706 746

0.00 314,979.00

747 760

100,000.00 214,979.00 214,980.00 6,498.00

rent received or receivable because of vacancy: 3. Taxes actually paid to local authority 4. Annual value of property (2 - 3) 5. Less: Deductions claims u/s 24

321 322

(a) Thirty percent of annual value (b) Interest payable on borrowed capital

0.00 28879.00

6. Total of 5 above 7. Income chargeable under the head "Income from House Property" (4 - 6) 8. Gross Income from other sources:

Gross Amount

454 455 456 457 458 459

(a) Dividends from companies (b) Dividends from units (c) Interest (d) Rental Income from machinery, Plant, etc. (e) Others Total

0.00 0.00 0.00 0.00 0.00 0.00

Amount Exempted

460 463 461 462 464 465

9. Total of 8 above (Gross amount minus Amount exempt)

0.00 470

0.00

0.00 0.00 0.00 471

0.00

10. Deduction u/s 57:

(a) Depreciation (b) (c) 11. Total of 10 above 12. Income chargeable under the head "Income from Other Sources" (9 - 11) 13. Gross Total Income (1 + 7 + 12)

14. Deduction u/s Ch VI A

Amount (a) U/S 80 D (b) U/S 80 DD (c) U/S 80DDB (d) U/S 80 U

235 236 239 242

Amount

0.00 0.00 (f) U/S 80E 0.00 (g) U/S 80G 0.00 Others U/S

(e) U/S 80 C* Details are in next page

260 275 282

100,000.00 0.00 0.00

15. Total of 14 above 16. Total Income: (13 - 15)

OR SAY ROUNDED OFF (u/s 288A) 17. Tax on Total Income

Rs.

810

18. Less: Rebate

Amount

Amount

812 813

(a) Sec. 88 (b) Sec. 88B

(c) Sec. 88C (d) Sec. 88D

814 815

19. Total of 18 above

820

20. Balance Tax Payable (17 - 19)

827

21. Add: Surcharge

0%

0.00

+ Edu. CESS 22. Tax Payable (20 + 21) 23. Relief u/s 89 24. Balance Tax Payable (22 - 23)

868

7,000.00 (b) Others

872

Date

Amount

858 859

(a) Up to 15/09 (b) 16/09 to 15/12

0.00 (c) 16/12 to 15/03 0.00 (d) 16/03 to 31/03

Amount

842 843

(b) Section 234B :

0.00 (c) Section 234C : 844 0.00 (d) Total Interest (a+b+c)

(a) Self assessment tax paid up to 31st May

2004 (Attach challan)

(b) Self assessment tax paid after 31st May

2004

BSR Code of Bank Branch (7 Digit)

873

7,000.00 Amount

862 892

0.00 0.00 0.00 7,000.00

846 888

0.00 0.00

891

-307.00

Amount

0.00

31. Less: Self assessment tax paid (a+b):

Name of the Bank Branch

6,693.00 0.00 6,693.00

860 861

29. Tax paid during the previous year (26+28) (a) Section 234A :

832 837 841

Date

28. Total of 27 above 30. Interest payable

195.00

0.00

26. Total of 25 above 27. Advance Tax Paid (Attach copy of challans)

0.00

828

3%

25. Less: Tax deducted at source (a) Salaries

6,498.00

Date of Deposit DDMMYY

Serial No. of Challan

32. Tax Payable / Refundable (24-29+30-31)

Amount

(Refund)

Verification I, SH. SOM NATH BHATIA

(Name in full and in block letters), Son/Daughter of HM BHATIA ,solemnly declare that to the best of my knowledge and belief, the

Information given in this return and the annexure and statements accompanying it are correct, complete and truly stated and in accordance with the provisions of Income - Tax Act, 1961, in respect of income chargeable to Income - Tax for the previous year Receipt No.: -

Date: Seal

Signature Date: Place: - 0

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Signature of the receiving official These will help you in filling in the return. * Please go through the instructions. Enclosures: 1)

Form 16

2)

Salary Statement with computation of income

3)

Form 12 B (Perquisites)

a) PPF Deposit

4)

Details of Perquisites

b) Infra. Bond

5)

Others a)

c) SBI Group Insurance Certificate d) LIC Premium Deposit Certificate

b)

NPG

6) Photocopy of

e) SARAL.XLS…NPG

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