Income Tax

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PAHADIA'S Income Tax Programme This programme is property of ANIL K PAHADIA. This has been made available on mail to [email protected]

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iwoZ rS;kfj;ka%&

;g dk;Zdze vkWfQl 2000 ;k blls Åij okys otZu esa pyk;k tk ldrk gSA blds fgUnh Qks.V dks i<+us ds fy, vkidks flLVe esa Devlys 10 Qks.V baLVky djuk gksxkA ;g Qks.V vki lkFk fn;s x, QksYMj ls baLVky dj ldrs gSaA b) ;g dk;Zdze pykus ls iwoZ ;g lqfu'pr dj ysosa fd vkids flLVe esa fnukad dd/mm/yy QksjesV esa gS vkSj ;g lgh :i ls dke dj jgh gSA a)

&%% bl dk;ZØe dks mi;ksx djus gsrq fn'kk funsZ'k %%& ek= vk;dj dh x.kuk gsrq gSA ;g th,&55 dk iw.kZ:Ik ugha gSA blhfy, blesa _.k lEca/kh dVkSfr;ksa dk fooj.k ugha gSA d`i;k dksbZ Hkh dkWye ;k jkW u tksM+s u gVk,aA dsoy fn, x, funsZ'kksa dk ikyu djrs gq, okafNr izfof"V;ka djsaA nh x;h Qkby ds fdlh Hkh lsy ds QksjesV dks ifjofrZr uk djsaA 'khV ds lsy dsoy esa fn;s x, funsZ'kks dkgS ikyu djsaA 'khV dsmi;ksx dqN Hkkx izksVsDV ;g izksxzke jktdh; mi;ksx gsrq bldk O;kolkf;d uk djsaA fd;s gq, gSa bUgsa cnyus dk iz;kl uk djsa vU;Fkk dk;Zdze esa fn;s x, QkewZys izHkkfor gks ldrs gS vkSj dk;Zdze ls vki visf{kr ifj.kke izkIr ugha dj ldsaxsA dkWih vkSj isLV QaD'ku dk bLrseky uk djsaA ewyosru] thih,Q] jkT;chek] ,yvkbZlh] vk;dj] ,pch,] _.k ,oa C;kt ds dkWye ds vfrfjDr fdlh Hkh vU; dkWye esa izfof"V;ka Mªsx ,aM MªkWi ds ek/;e ls uk djsaA fnukad dh izfof"V fnu@ekg@o"kZ QksjesV esa gh djsaA Statment Sheet

VSDl dVkSrh dh n'kk esa ftl ekg esa VSDl dkVk x;k gS mldh ,uds'kesaV fnukad dk vadu vo'; djsa] lkFk gh ftl Hkh cSad ;k Vªstjh ds ek/;e ls VsDl dh dVkSrh dh x;h gS mldk uke vo'; fy[ksaA bl odZcqd dh Statment Sheet cgqr gh egRoiw.kZ gS blesa d`i;k iw.kZ izfof"V;ka lko/kkuh iwoZd vkSj iw.kZ :i ls djsaA Report vkSj Form 16 Sheet esa vkidks dqN ugha fy[kuk gSA bu 'khV esa izfof"V;ka Statement Sheet ds vk/kkj ij Lor% ifjorZuh; gSaA ,d ls vf/kd deZpkfj;ksa ds fooj.k rS;kj dj mzUgsa lqjf{kr j[kus ds fy, nh x;h Qkby dks ,d QksYMj esa dkWih djsaA blh QksYMj esa vU; deZpkfj;ksa ds fooj.k rS;kj djus gsrq ctrl+v nckrs gq, isLV dj QkbYl rSS;kj dj bzUgsa deZpkjh ds uke okj Rename dj nsaA fjuse djus ds fy, lEcaf/kr Qkby ij jkbV fDyd nckrs gq, fjuse ij fDyd dj Qkby dks u;k uke nsosA lHkh 'khV dh fizaV ysus ds fy, ist lkbt teZu LVsaMMZ QsuQksYM@,4 lkbt dk bLrseky djsaA

ANIL K PAHADIA does not assume any responsibility in respect of performance or output of the Program in any manner. It should be noted that Program is subject to modifications by ANIL K PAHADIA.

For further detail & Suggestion Pls. send mailto [email protected]

Fo rm 16

R ep or t

St a tm en t

GO TO

TAN Yes 10.0% dk;kZy; eq[; vfHk;Urk] ty lalk/ku ¼mRrj½] guqekux<+ JDHC01676D HRA Finance.Year PAN ACSP2234N NwV ;ksX; HRA N 2009&10 uke deZpkjh v'kksd dqekj xka/kh Ass.Year Gender M HRA 10% 2010&11 in ys[kkdkj Name of Month

Pay

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Surrender DA Arear 1/09 to 2/09 6th Pay Arear Bonus Arear DA Arear 7/09 to 8/09 Personal Deposite Personal Deposite Total

DP

20450 20450 20450 20450 21070 21070 21070 21070 21070 21070 21070 21070 10225

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

HRA

4499 4499 4499 4499 4635 4635 5689 5689 5689 5689 5689 5689 2250 2454

2045 2045 2045 2045 2107 2107 2107 2107 2107 2107 2107 2107

33519 3387 2046

297491

Other Reciept

DA

0 68150 25036

Amount

Intrest from Bank

Investment 80C PPF

Lottery

ULIP

Int. On NSC

0

0 PLI Pension Plan (Own) Pension Plan (Gov) Tution Fees 0 Int. on NSC

Total

izkIr edku fdjk;k pqdk;k edku fdjk;k

SI 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500

390677 34484 18000

31/03/10

Other ST of Income HBA Gins TOTAL HBA Int Dedu SI Tax Princ CMR Deduction ction 15.45 4015.45 15.45 200 4215.45 15.45 4015.45 15.45 4015.45 15.45 1000 5015.45 15.45 1000 5015.45 15.45 1000 5015.45 15.45 1000 5015.45 15.45 1000 5015.45 15.45 1000 5015.45 15.45 1000 5015.45 15.45 1000 5015.45 0 2438 3000 3000 0 0 2046 2074 24000 18000 0 0

LIC

2074

185.4 11000 24000 18000

200

0

63869.4

NET 22978.55 22778.55 22978.55 22978.55 22796.55 22796.55 23850.55 23850.55 23850.55 23850.55 23850.55 23850.55 12475 16 30519 3387 0 0

Date of Encashment

01/08/09

326807.6

nku] bR;kfn Amount fpfdRlk chek izhfe;e 80 D ij O;; 0 vkfJr fodykax ds vuqj{k.k mipkj 80 DD fof'k"V jksxks ds mipkj gsrq 80DDB mPp f'k{kk _.k dk C;kt 80E nku dVkSrh 50 izfr- ^d* 80G nku dVkSrh 100 izfr-CM ^[k* Relief 80G 34000 iw.kZr;k 'kkjhfjd fodykax ds fy, 80U vuqeksfnr oSKk-] lkek- xzkeh.k fodkl 80GGAgsrq nku ikap o"kZ ls vf/kd ,QMh 0 /kkjk 89 ds varxZr NwV 89

Amount

0 NSC

Intrest from P.Office Others

Other Taxable TOTAL GPF Allow. 26994 2500 26994 2500 26994 2500 26994 2500 27812 2500 27812 2500 28866 2500 28866 2500 28866 2500 28866 2500 28866 2500 28866 2500 12475 2454 2438 33519 3387 0 2046 2046 0 0

01/04/09

0 Infrastucture Bond 0 Equity link saving

Prepared By-Anil Kumar Pahadia, Jr. Acct. D.J.Court JHALAWAR

12/08/2009

7

Contact Us-

Anil Kumar Pahadia (Jr. Acct.), District & Sessions Judge Court, JHALAWAR (Raj.)

Prepared By-Anil Kumar Pahadia, Jr. Acct. D.J.Court JHALAWAR

[email protected]

12/08/2009

8

DDO Name DALIP MOHINI

DDO'S Father Name S/o GOVIND RAO

HANUMANGARH Name of Bank/Tresury where Tax Deposited Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH Treasury, HANUMANGARH SBI Jhalawar SBI Jhalawar SBI Jhalawar

Prepared By-Anil Kumar Pahadia, Jr. Acct. D.J.Court JHALAWAR

12/08/2009

9

Prepared By-Anil Kumar Pahadia, Jr. Acct. D.J.Court JHALAWAR

12/08/2009

10

vk;dj x.kuk izi«k o‘kZ 2009&10 ¼dj fu/kkZj.k o‘kZ 2010&11½

1 2 3 4 5 6 7

uke v'kksd dqekj xka/kh in ys[kkdkj dEkZpkjh vk; % o"kZ2009&10 esa izkIr dqy osru 390677 x`g fdjk;k] /kkjk 10¼13&¼A½½ds vUrxZr ,oa /kkjk 10¼14½ds vUrxZr vU; HkÙks 0 'ks"k ¼2&3½ :390677 (I) euksjatu HkÙkk /kkjk 16 (ii) ds vUrxZr :0 (ii) O;olk; dj /kkjk 16 (iii) ds vUrxZr :;ksx 5 ¼i+ii½ :0 'ks"k ¼4&5½ :390677 ¼v½ x`g lEifÙk ls(I)vk;% Lo;a ds mi;ksx esa&'kwU; (ii) izkIr fdjk;k 0 ¼c½ ?kVk;s% fdjk;s dk 30% x`g _.k ij C;kt x`gdj ;ksx 0

18000

18000

'ks"k @& +(7¼v½ ,oa 7¼c½ dk½ :-18000 Lo;a ds mi;ksx esa edku _.k ij C;kt vf/kdre NwV :30]000@& ;fn 01-04-1999 ls iwo * fnukad 01-04-1999 ds ckn fdUrq edku dk fuekZ.k rhu lky _.k ysus ds lky ls [kRe gk * edku gsrq x`g _.k ij C;kt dh vf/kdre NwV :- 1]50]000@& dqy 'ks"k @& +(7 ,oa 8½ :8 372677 9 vU; vk; 0 'ks"k ¼8+9½ :10 372677 11 ?kVkb;s dVkSfr;k¡ %& ¼1½ issa'ku Iyku gsrq va'knku ¼/kkjk 080 ¼9½ ih-,y-vkbZ0 ¼2½ isa'ku ;kstuk esa va'knku ¼/kkjk 080 ¼10½ x`g _.k fdLr 24000 10% ( osru +DP+DA) ¼11½ V`;w'ku Qhl 34000 ¼3½ jkT; chek 18185.4 ¼12½ LFkfxr okf"kZdh ¼Defferred annuty 0 ¼4½ thou chek izhfe;e 2074 ¼13½ bfDoVh fyad lsfoax Ldhe 0 ¼5½ jk"Vªh; cpr i= 0 ¼14½ jk"Vªh; cpr i= ij vnÙk C;kt 0 ¼6½ yksd Hkfo"; fuf/k ¼15½ bUÝkLVsDpj ckWMl esa fuos'k 0 0 ¼7½ lkekU; izko/kk;h fuf/k 34484 ¼16½ vU; (GIS) 200 ¼8½ ;w-,y- vkbZ-ih- @okf"kZd Iyku 0 ¼17½ vU; 0 ¼18½ ikap o"kZ ls vf/kd dh ,QMh 0 ;ksx ¼11½ 112943.4 vf/kdre dVkSrh dh jkf'k 1-00 yk[k :Ik, rd 100000 12 fpfdRlk chek izhfe;e 80 ¼D½ ¼vf/kdre 10]000@& lhfu;j flVhtu gsrq 15]000@&½ 0 vkfJr fodykax ds vuqj{k.k@fpfdRlk mipkj 80 DD vf/k- 50]000@& rFkk 13 80 izfr- fodykaxrk ij 75]000@& 0 14 fof'k"V jksxksa ds mipkj gsrq dVkSrh 80 ¼DDB½ vf/kdre 40]000@& lhfu;j flVhtu 0 gsr 15 mPp f'k{kk gsrq fy, _.k dk C;kt ¼80 E½ 0 16 nku ¼80 G½ ¼/kkjk 80 G esa ^d* Js.kh esa 100 izzfr'kr ,oa ^[k* Js.kh esa 50 izfr'k 0 17 /kkjk 80 U ds vUrxZr iw.kZr;k 'kkjhfjd fodykax dks vf/kdre :- 50]000@& 0 18 vuqeksfnr oSKkfud] lkekftd] xzkeh.k fodkl vkfn gsrq fn;k x;k nku ¼80 0 19 dqy dVkSrh ¼11 ls 18 dk ;ksx½ 100000 20 dj ;ksX; vk; ¼10&19½ 272677 vk;dj dh x.kuk 21 272680 ¼1½ vk;dj 11268 ¼2½ vf/kHkkj & 10]00]000 ls vf/kd vk; ij 10% 0 ¼3½ f'k{kk midj 3% (1+2 ds ;ksx ij) 338 dqy vk;dj 11606 /kkjk 89 ds varxZr NwV 0 'kq) ns; dj 22 L=ksr ij vk;dj dVkSrh dk fooj.k 11606 flrEcj 09 rd fnlEcj 09 rd tuojh 10 rd Qjojh 10 rd 0

Vh-Mh-,l- ¼dqy½

0

;ksx

Prepared By-Anil Kumar Pahadia, (Jr. Acct.) D.J.Court JHALAWAR

0

0 11000

gLrk{kj

vk;dj ns;@okilh ;ksX; 'ks"k @& + :-

Prepared By-Anil Kumar Pahadia, (Jr. Acct.) D.J.Court JHALAWAR

606

-39067.7 0 1200

1999 ls iwoZ fuekZ.k [kjhn y ls [kRe gks tkus tkuk pkfg,

Prepared By-Anil Kumar Pahadia, (Jr. Acct.) D.J.Court JHALAWAR

Prepared By-Anil Kumar Pahadia, (Jr. Acct.) D.J.Court JHALAWAR

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

Certificate under section 203 of the Income - Tax Act. 1961 for tax deducted at source from income chargeble under the head 'Salaries' Name and Address of Employer

Name and Designation of the Employee

eq[; vfHk;Urk] ty lalk/ku ¼mRrj½] guqekux<+

v'kksd dqekj xka/kh ys[kkdkj

PAN / GIR No.

TAN No.

ACSP2234N

PAN / GIR No. PERIOD FROM

TDS Qurterly Reciept Number Which is Submitted to NSDL

Quarter Q1 Q2 Q3 Q4

Acknowledgement No. 012470200050854 0 0 0

4/1/2009

#REF! Assessment year

TO

2010&11

3/31/2010

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED 1 Gross Salary (a) Salary as per provisions contained in sec. 17(1) (b) Value of perquisites u/s 17(2) (as per Form No. 12 BA, wherever applicable) (c) Profits in lieu of salary under section 17(3) (d) Total 2 Less : Allowance to the extent exempt under section. 10 HRA Rs. 0 3 Balance (1-2) 4 Deductions (a) Entertainment allowance (b) Tax on Employment (C) 5 Aggregate of 4(a),(b) and (c) 6 Income chargeable under the head 'Salaries' (3-5) 7 Add : Any other income reported by the employee Income/Loss From House Property Bank/NSC Interest 8 Gross Total Income (6+7) 9 Deductions under Chapter VI-A (A) Section 80C, 80CCC and 80 CCD (a) Section 80C (i) S.I. (ii) LIC (iii) NSC (iv) PPF (v) NSS (vi) CTD

Rs. Rs.

390677 0

Rs.

0 Rs.

0 Rs. Rs.

Rs. Rs. Rs.

0 390677

0 0 0 Rs.

Rs. Rs.

390677

0

-18000 0

Qulifing Amount

Gross Amount

Rs. Rs. Rs. Rs. Rs.

18185.4 2074 0 0 0

Rs.

0

(vii) Infra Structure Bond Rs. 0 (viii) GPF Rs. 34484 (ix) Group Insurance Rs. 200 (x) ULIP Rs. 0 (xi) Pension Plan Rs. 0 (xii) HDFC Repayment Rs. 24000 (xiii) NSC Interest Rs. 0 (xiv) Tution Fees Rs. 34000 (xv) NPS Rs. 0 (xvi) Fix Diposite In Bank for 5 Year or Higher Rs. 0 (xvii) PLI Rs. 0 (b) Section 80CCC Rs. 0 (c) Section 80CCD Rs. 0 Note : - 1. aggregate amount deductible under section 80C shall not exceed one lakh rupees.

Rs. 112943.4 Rs. 0 Rs. 0

Rs.

390677

Rs. Rs.

-18000 372677

Deductible amount

Rs. Rs. Rs.

100000 0 0

2. aggregate amount deductible under the three sections, i.e., 80C, 80CCC and 80 CCD, shall not exceed one lakh rupees

(B) Other Sections ( for e.g. 80E, 80G etc.)

Qulifing Amount

Under chapter VI-A (a) Section 80G (b) Section 80D (c) Section 80DD

Gross Amount

Deductible amount

Rs. Rs. Rs.

0 0 0

Rs. Rs. Rs.

0 0 0

Rs. Rs. Rs.

0 0 0

(d)

Section

80 U

Rs.

0

Rs.

0

Rs.

0

(e)

Section

80 DDB

Rs.

0

Rs.

0

Rs.

0

Agreegate of deductible amounts under Chapter VI-A Total Income ( 8 - 10 ) Tax on total income Surcharge (on tax computed at S.No. 12 ) Education Cess ( on tax at S.No. 12 and surcharge at S.No. 13 ) Secondary Education or Higher Education Tax Tax payable ( 12+13+14 ) Relief under section 89 (attach details) Tax payable ( 15 - 16 ) Less : Rs. (a) Tax deducted at source u/s 192(1) 11000 Rs. (b) Tax paid by the employer on behalf of the employee 0 u/s 192 (1A) on perquisites u/s 17(2) 20 Tax Refundable / Payable ( 17 - 18 ) Payable è Details Of Tax Deducted and Deposited in to Central Government Account

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

100000 272677 11268 0

Rs.

11000

Rs.

606

10 11 12 13 14 15 16 17 18 19

S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

TDS

Surcharge

Education Cess

Total tax deposited

Rs.

Rs.

Rs.

Rs.

0 0 0 0 1000 1000 1000 1000 1000 1000 1000 1000 0 0 3000 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 0 0 0 1000 1000 1000 1000 1000 1000 1000 1000 0 0 3000 0 0 0

11000

0

0

11000

Cheque / Date on which BSR code of bank tax deposited DD No. (if branch any) Hanuman (dd/mm/yy) Treasury garh

TreasuryHanumangarh TreasuryHanumangarh TreasuryHanumangarh TreasuryHanumangarh TreasuryHanumangarh TreasuryHanumangarh TreasuryHanumangarh TreasuryHanumangarh

338 11606 0 11606

Transfer voucher/ challan Identification No.

8/1/2009 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899

TreasuryHanumangarh 12/30/1899

ï Gross Total

I DALIP MOHINI S/o GOVIND RAO working in the capacity of DDO do hereby certify that sum of Rs. 11000 #VALUE! has been deducted at source and paid to the credit of the central Government. I further certify that the information given above is true and correct based on the books of account, documents and other available records.

Place : Date :

HANUMANGARH 08/12/2009 Signature of the person Responsible for deduction of tax Full Name : Designation :

DALIP MOHINI