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1. Data input for Tax Calculation for the Financial year 2011-2012 and assessmet Year2012-2013,
Prepared By Pranab Banerjee,Bhattapara,Jiaganj,Murshidabad,West Bengal, For Contact
:-pranab.banerjee83@gmail.com, OR 9474316768
Conv
Leave Put Allwn./
Spl. Put Arrear Child. Child. Arrear
MONTH Basic Pay + Travel H.R.A. Madical Intertnment Transport
Alwn if C.C.A D.A. D.A. D.A. if H.R.A. Hostel Educ. Bonus salary
&Year Grade Pay Allown/ Allown Alwnc Allwnc/
any Rate of any Allwnc Allwn Recvd
L.T.C. Rate of Washing
% Allwn
%
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Mar-11 15300 200 0 200 45% 6885 0 15% 2295 300 0 0 0 0 0 15703
Apr-11 15300 200 200 45% 6885 0 15% 2295 300 0 0 0 0
May-11 15300 200 200 43% 6579 0 15% 2295 300 0 0 0 0
Jun-11 15300 200 200 45% 6885 0 15% 2295 300 0 0 0 0
Jul-11 15760 200 200 45% 7092 0 15% 2364 300 0 0 0 0
Aug-11 15760 200 200 45% 7092 0 15% 2364 300 0 0 0 0
Sep-11 15760 200 200 45% 7092 0 15% 2364 300 0 0 0 0
Oct-11 15760 200 200 45% 7092 0 15% 2364 300 0 0 0 0
Nov-11 15760 200 200 45% 7092 0 15% 2364 300 0 0 0 0
Dec-11 15760 200 200 55% 8668 0 15% 2364 300 0 0 0 0
Jan-12 15760 200 200 55% 8668 0 15% 2364 300 0 0 0 0
Feb-12 15760 200 200 55% 8668 0 15% 2364 300 0 0 0 0
TOTAL 187280 2400 0 2400 88698 28092 3600 0 0 0 0
Fill the Employees Status
First Name Pranab Designation U.D.C.
Male or Female,
Middle Name Kumar Pan No. AAPP5588A Sr.Citizen
Sr.Citizen
Last Name Banerjee Date of Birth 1/4/1963 Post Office Jiaganj
Handicpd employee Yes/ Live in rented
No Yes
No house Yes/No

2. TOTAL
G.P.F./ H.B.L H.B.L L.I.C.
(2+3+4+5+6 G.I.S./ TDS/
E.P.F./P P.Tax Pr. Int Prem
+7+8+9+10+ GISL I .Tax
.F. Paid Paid Paid
11+12)
TOTAL 15 16 17 18 19 20 21
25180 5000 130 80 1034 0 0
25180 5000 130 80 1034 0 0
24874 5000 130 80 1034 0 0
25180 5000 130 80 1034 0 0
25916 5000 130 80 1034 0 0
25916 5000 130 80 1034 0 0
25916 5000 130 80 1034 0 0
25916 5000 130 80 1034 0 0
25916 5000 130 80 1034 0 0
27492 5000 130 80 1034 0 0
27492 5000 130 80 1034 0 0
27492 5000 130 80 1034 0 0
312470 60000 1560 960 12408 0 0 0

3. INCOME TAX STATEMENT FOR THE FINANCIAL YEAR 2011-2012
ASSESSMENT YEAR 2012-2013
Name & Designation of the Assesses Pranab Kumar Banerjee U.D.C.
Residential Address Bhattapara Jiaganj Murshidabad Pin Code No. 742123
Pan Card No AAPP5588A
1 Salary income with all allowance ( Except House Rent allowances) Rs. 312,470
2 House Rent Allowance :- Rs. 28,092
3 Bonus :- Rs. 0
4 Arrear,if any :- Rs. 15,703
5 Income From Bank (Interest) Rs. 0
6 Income from N.S.C.( interest ) Rs. 0
8 Income from Pension( who availed pension for his previous Service) Rs. 0
9 Gross Income(Col.1 + 2+3+4+5+6+7+8 ) :- Rs. 356,265
10 Interest paid as H.B.Loan (1.5 Lacks maximum) U/S 24(B):- Rs. 0
11 Professional Tax U/S 16(iii) :-(For Handcpd employees are exempt from P.tax) Rs. 1,560
12 Exemp of Conven Alwn/Washing Alwn/Transport Allwn/ U/s 10(14)(i)[Max.Rs 9600/-P.A. Rs. 0
13 Exemption U/S 10(13A) :- ###
a) House Rent Received……………. 0
Rs. 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
14 Exemption of Medical Reimbursment Max Rs. 15000/-P.A. Rs. 0
15 Children Education Allowances Max.Rs.100 p.m.(Two Children)U/s 10(14)(ii) Rs. 0
16 Children Hostel Allowances Exemption (Max Rs. 3600 P.A.) Rs. 0
17 Intertenment Allowances U/s 16(ii) Max.Rs. 5000/- P.A Rs. 0
18 Exemption of Leave Travel allowances(Actual Expenses)[ U/s 10(5) Rs. 0
19 Total Income(Col.9-10-11-12-13-14-15-16) Rs. 354,705
20 Deduction U/S 80 C (Maximum Rs.1,20,000/- including Infrastru. Bond) ###
a) Contribution to G.P.F./E.P.F Rs. 60000
c) Group Insurance Savings Scheme :- Rs. 960 ###
d) L.I.C.(Yearly Basis) Rs. 15000 ###
e) U.LIP (As Yearly Basis)……………………………………………. Rs. 0
f) P.L.I……………………………………………………………….. Rs. 0
h )Purchase of N.S.C. :-……………………………………… Rs. 0
i) Amount paid as excluisively tuition fees to any
University/College/School for maximum of two 80
Children( 2 )Maximum Rs1,00,000/-………………………… Rs. 0 ###
j) Payment of H.B.Loan (Principal) :-………………………… Rs. 12408
k) New Insfrustructure bond{Max-20000/-}……………………. Rs. 0 ###
Total Deduction U/s 80C [ Max Rs. 1,00,000 + Flx.Bond 20,000] Rs. 88368
j) Others, if any as notified Under Chapter V A Hn
80DDB 0 80D 0
80G 0 80E 0
80U 0 80DD 0

4. 0 ###
TOTAL DEDUCTION U/S 80C INCLUDING CHAPTER V A Rs. 88368 Rs. 88,368
19 Taxable Income (19 - 20) :-[Rounded off to the next 10] Rs. 266,340
20 Total Tax Computed after less of Standard Deduction Rs. 1,634
Standard Deduction:- Up to 1,80,000/- Tax Nil, 1,80,001 to 5,00,000/- 10%
5.00.001 to 8,00,000/- 20%, 8,00,001 to ownwards Tax 30%
For Women Employees up to 2,90,000/- Tax Nil,For Sr.Citizen up to 2,50,000/-Nil
21 3% Educational cess on tax :- Rs. 49
22 Tax Payable including Education & Cess(Col.21+22) Rs. 1,683
23 Relief U/S 89(1)[Arrears Relief from Salary] Rs. 1,500
24 Net Tax Payable ( 23-24) Rs. 183
25 Tax already deducted from source : Rs. 0
26 Balance Tax :- - Payable ……………………………………………. Rs. 183
Signature of the Employee
Dated Designation:-
Office Address ###
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6. Government of India