Beruflich Dokumente
Kultur Dokumente
Location
:GURGAON
Bank/MICR :110234004
Bank A/c No.:100030551979 (INDUSIND BANK LTD)
Cost Center :QBPO
PAN
:BKVPK1722P
Payable Days:31.00 PF No.
:HR/GGN/29073/6511
ESI No.
:
Earnings
Deductions
Description
Rate
Monthly
Arrear
Total
Description
Amount
BASIC
11755.00
11755.00
0.00
11755.00 PF
1411.00
HRA
3712.00
3712.00
0.00
3712.00 ELWF
10.00
CONV
800.00
800.00
0.00
800.00
CCA
750.00
750.00
0.00
750.00
CBPB(Bonus)
1250.00
1250.00
0.00
1250.00
MED ALL
600.00
600.00
0.00
600.00
GROSS EARNINGS
18867.00 18867.00
0.00 18867.00
GROSS DEDUCTIONS
1421.00
Net Pay : 17446.00 (SEVENTEEN THOUSAND FOUR HUNDRED FORTY SIX ONLY)
Income Tax Worksheet for the Period April 2014 - March 2015
Description
Gross
BASIC
67876.00
HRA
21434.00
CONV
4619.00
CCA
4331.00
CBPB(Bonus)
13185.00
MED ALL
3465.00
TSG_SALES INCENTIVE
100.00
Exempt
0.00
0.00
4619.00
0.00
0.00
0.00
0.00
Taxable
67876.00
21434.00
0.00
4331.00
13185.00
3465.00
100.00
Gross
115010.00
4619.00 110391.00
Deductions
Previous Employer Taxable Income
0.00
Previous Employer Professional Tax
0.00
Professional Tax
0.00
Under Chapter VI-A
8147.00
Any Other Income
0.00
Taxable Income
102244.00
Total Tax
0.00
Tax Rebate u/s 87a
0.00
Surcharge
0.00
Tax Due
0.00
Educational Cess
0.00
Net Tax
0.00
Tax Deducted (Previous Employer)
0.00
Tax Deducted on Perq.
0.00
Tax Deducted on Any Other Income.
0.00
Tax Deducted Till Date
0.00
Tax to be Deducted
0.00
Tax/Month
0.00
Tax on Non-Recurring Earnings
0.00
Tax Deduction for this month
0.00
0.00
Personal Note: This is a system generated payslip, does not require any signature.
Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00