Income Tax

  • July 2020
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CALCULATION OF INCOME TAX SCHEDULE FOR THE YEAR 2007-2008 Name: MONTH Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 TOTAL

Shri S.H.Siddique PAY D/Pay 7300 3650 7300 3650 7300 3650 7300 3650 7300 3650 7300 3650 7300 3650 7300 3650 7300 3650 7500 3750 7500 3750 7500 3750 88200 44100

DA 3833 3833 3833 3833 3833 3833 4490 4490 4490 4613 4613 4613 50307

Design: DA Arr.

PI-1 CCA 0 180 1642 180 0 180 0 180 0 180 0 180 1971 180 0 180 0 180 0 180 0 180 0 180 3613 2160

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 15. 16. 17. 18.

GROSS SALARY DURING MARCH 2007 TO FEB 2008 DEDUCTION OF HRA [U/S 10 (13A)] BALANCE INCOME SAVINGS INCOME CHARGEABLE UNDER THE HEAD SALARIES OTHER INCOME REPORTED BY THE EMPLOYEE GROSS TOTAL INCOME ACCRUED HBA INTEREST [U/S 24] PROFESSIONAL TAX PREMIUM PAID FOR MEDICLAIM POLICY [U/S 80D] EXPENDITURE ON DISABELED DEPENDANT [U/S 80DD] REPAYMENT OF BANK LOAN FOR HIGHER EDUCATION [U/S 80E] REBATE AGAINST PM's RELIEF FUND [U/S 80G] DEDUCTION TO PHYSICALLY HANDICAPPED [U/S 80U] TAXABLE AMOUNT TAXABLE AMOUNT ROUNDED OFF INCOME TAX @ 0% UPTO Rs. 95930

19. 20. 21. 22. 23. 24. 25. 26.

INCOME TAX @ 10% NEXT Rs. INCOME TAX @ 20% NEXT Rs. INCOME TAX @ 30% REST Rs. TOTAL INCOME TAX EDUCATION CESS TOTAL RECOVERABLE TAX INCOME TAX ALREADY DEDUCTED INCOME TAX TO BE DEDUCTED

0 0 0

HRA 1643 1643 1643 1643 1643 1643 1643 1643 1643 1688 1688 1688 19851

PLB 0 0 0 0 0 0 0 5753 0 0 0 0 5753

Office: NCR/HQ/ALD P.Pay Pay Arr. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213984 0 213984 74337 139647 0 139647 43718 0 0 0 0 0 0 95929 95930 0 0 0 0 0 0 0 0 0

CALCULATION OF INCOME TAX SCHEDULE FOR THE YEAR 2008-2009 Name: MONTH Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 TOTAL

Shri S.H.Siddique PAY D/Pay 7500 3750 7500 3750 7500 3750 7500 3750 7500 3750 7500 3750 0 0 0 0 0 0 45000 22500

DA 4613 5288 5288 3938 3938 3938 0 0 0 0 0 0 27001.5

Design: DA Arr.

PI-1 CCA 0 180 2024 180 0 180 0 180 0 180 0 180 0 0 0 0 0 0 0 0 0 0 0 2024 1080

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 15. 16. 17. 18.

GROSS SALARY DURING MARCH 2007 TO FEB 2008 DEDUCTION OF HRA [U/S 10 (13A)] BALANCE INCOME SAVINGS INCOME CHARGEABLE UNDER THE HEAD SALARIES OTHER INCOME REPORTED BY THE EMPLOYEE GROSS TOTAL INCOME ACCRUED HBA INTEREST [U/S 24] PROFESSIONAL TAX PREMIUM PAID FOR MEDICLAIM POLICY [U/S 80D] EXPENDITURE ON DISABELED DEPENDANT [U/S 80DD] REPAYMENT OF BANK LOAN FOR HIGHER EDUCATION [U/S 80E] REBATE AGAINST PM's RELIEF FUND [U/S 80G] DEDUCTION TO PHYSICALLY HANDICAPPED [U/S 80U] TAXABLE AMOUNT TAXABLE AMOUNT ROUNDED OFF INCOME TAX @ 0% UPTO Rs. 0

19. 20. 21. 22. 23. 24. 25. 26.

INCOME TAX @ 10% NEXT Rs. INCOME TAX @ 20% NEXT Rs. INCOME TAX @ 30% REST Rs. TOTAL INCOME TAX EDUCATION CESS TOTAL RECOVERABLE TAX INCOME TAX ALREADY DEDUCTED INCOME TAX TO BE DEDUCTED

HRA 1688 1688 1688 1688 1688 1688 0 0 0 0 0 0 10128

PLB 0 0 0 0 0 0 0 0 0 0 0 0

Office: NCR/HQ/ALD P.Pay Pay Arr. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107735 0 107735 68934 38801 0 38801 43718 0 0 0 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0 0 0

CALCULATION OF INCOME TAX SCHEDULE FOR THE YEAR 2008-2009 Name: MONTH Mar-08

Shri S.H.Siddique PAY 5000

D/Pay 2500

Design: DA 3075

PI-1

DA Arr. 0

CCA 100

Office: NCR/HQ/ALD HRA

PLB

P.Pay 0

Pay Arr. 0

0

Apr-08

5000

2500

3075

100

0

May-08

5000

2500

3075

100

0

Jun-08

5000

2500

3075

100

0

Jul-08

5000

2500

3075

100

0

Aug-08

5000

2500

3075

100

0

Sep-08

15060

2410

0

Oct-08

0

Nov-08

0

Dec-08

0

Jan-09

0

Feb-09

0

TOTAL

0

1.

GROSS SALARY DURING MARCH 2007 TO FEB 2008

2.

DEDUCTION OF HRA

3.

BALANCE INCOME

4.

SAVINGS

5.

INCOME CHARGEABLE UNDER THE HEAD SALARIES

6.

OTHER INCOME REPORTED BY THE EMPLOYEE

7.

GROSS TOTAL INCOME

8.

ACCRUED HBA INTEREST

9.

PROFESSIONAL TAX

10. PREMIUM PAID FOR MEDICLAIM POLICY

81520

[U/S 10 (13A)]

0 81520 0 81520 0 81520

[U/S 24]

43718 0

[U/S 80D]

0

11. EXPENDITURE ON DISABELED DEPENDANT [U/S 80DD]

0

12. REPAYMENT OF BANK LOAN FOR HIGHER EDUCATION [U/S 80E]

0

13. REBATE AGAINST PM's RELIEF FUND

0

[U/S 80G]

15. DEDUCTION TO PHYSICALLY HANDICAPPED [U/S 80U] 16. TAXABLE AMOUNT

37802

17. TAXABLE AMOUNT ROUNDED OFF 18. INCOME TAX @ 0% UPTO Rs.

0 37800

37800

0

19. INCOME TAX @ 10% NEXT Rs.

0

0

20. INCOME TAX @ 20% NEXT Rs.

0

0

21. INCOME TAX @ 30% REST Rs.

0

0

22. TOTAL INCOME TAX

0

23. EDUCATION CESS

0

24. TOTAL RECOVERABLE TAX

0

25. INCOME TAX ALREADY DEDUCTED

0

26. INCOME TAX TO BE DEDUCTED

0

PAN NCR/HQ/ALD

Bill Unit: S.Pay

NHA 0 0 0 0 0 0 0 0 0 0 0 0 0

NDA 0 0 0 0 0 0 0 0 0 0 0 0 0

H.All.

0 0 0 0 0 0 0 0 0 0 0 0 0

Others

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

018 TOTAL 16606 18248 16606 16606 16606 16606 19234 23016 17263 17731 17731 17731 213984

PF 913 913 913 913 913 913 913 913 913 938 938 938 11031

TOTAL SAVING AMOUNT 1. PF 2. VPF 3. GIS 4. NSC 5. NSC (Accd. interest) 6. LIC 7. ULIP 8. PLI 9. PPF 10. HBA 11. Tution Fees Paid 12. Deposit to National Housing Bank 13. ICICI/IDBI BOND 14. Jeevan Suraksha/Pension Policy 15. TOTAL 16. DEDUCTIBLE SAVINGS CALCULATION FOR RENT REBATE 1. Salary (Pay+DP+DA+CCA) 2. Actual HRA Received 3. Actual Rent Paid 4. Expenditure of rent in excess of 10% of salary 5. 40% of salary (Pay+DP+DA+CCA)

GIS

AGGPS8043K

VPF 30 30 30 30 30 30 30 30 30 30 30 30 360

0 0 0 0 0 0 0 0 0 0 0 0 0

P.F. No. HBA 0 0 0 0 0 0 0 0 0 0 0 0 0

PAN NCR/HQ/ALD

Bill Unit: S.Pay

NHA 0 0 0 0 0 0 0 0 0 0 0 0 0

NDA 0 0 0 0 0 0 0 0 0 0 0 0 0

H.All.

0 0 0 0 0 0 0 0 0 0 0 0 0

Others

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

018 TOTAL 17731 20430 18406 17056 17056 17056 0 0 0 0 0 0 107735

PF

30 30 30 30 30 30 30 30 30 30 30 30 360

0 0 0 0 0 0 0 0 0 0 0 0 0

P.F. No. HBA 0 0 0 0 0 0 0 0 0 0 0 0 0

30

0

0

GIS

938 938 938 938 938 938 0 0 0 0 0 0 5628

AGGPS8043K

VPF

TOTAL SAVING AMOUNT 1. PF 2. VPF 3. GIS 4. NSC 5. NSC (Accd. interest) 6. LIC 7. ULIP 8. PLI 9. PPF 10. HBA 11. Tution Fees Paid 12. Deposit to National Housing Bank 13. ICICI/IDBI BOND 14. Jeevan Suraksha/Pension Policy 15. TOTAL 16. DEDUCTIBLE SAVINGS CALCULATION FOR RENT REBATE 1. Salary (Pay+DP+DA+CCA) 2. Actual HRA Received 3. Actual Rent Paid 4. Expenditure of rent in excess of 10% of salary 5. 40% of salary (Pay+DP+DA+CCA)

NCR/HQ/ALD

Bill Unit: S.Pay

NHA 0

NDA 0

018

H.All.

0

Others

0

0

TOTAL 10675

PF 625

0

0

0

0

0

10675

625

0

0

0

0

0

10675

625

0

0

0

0

0

10675

625

0

0

0

0

0

10675

625

0

0

0

0

0

10675

625

0

0

0

0

0

17470

1255

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

81520

5005

TOTAL SAVING AMOUNT 1.

PF

2.

VPF

3.

GIS

4.

NSC

5.

NSC (Accd. interest)

6.

LIC

7.

ULIP

8.

PLI

9.

PPF

10.

HBA

11.

Tution Fees Paid

12.

Deposit to National Housing Bank

13.

ICICI/IDBI BOND

14.

Jeevan Suraksha/Pension Policy

15.

TOTAL

16.

DEDUCTIBLE SAVINGS

CALCULATION FOR RENT REBATE 1. Salary (Pay+DP+DA+CCA) 2. Actual HRA Received 3. Actual Rent Paid 4. Expenditure of rent in excess of 10% of salary 5. 40% of salary (Pay+DP+DA+CCA)

AGGPS8043K 01119400 IT Ded. 0 0 0 0 0 0 0 0 0 0 0 0 0

11031 0 360 0 0 46340 0 0 0 16606 0 0 0 0 74337 74337

188380 19851 0 0 75352

AGGPS8043K 01119400 IT Ded. 0 0 0 0 0 0 0 0 0 0 0 0 0

5628 0 360 0 0 46340 0 0 0 16606 0 0 0 0 68934 68934

188380 19851 0 0 75352

0

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