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Declaration-cum-assessment for Income Tax 2013-14

Name
Designation
A/C No.

Major R.P. Verma


TM/RCIL/BBS
10073606705

PF No.

12176928

Month

Pay

March '12
April '12
May '12
June '12
July '12
Aug. '12
Sub Total1
Aug. '12
Sept. '12
Octo. '12
Nov. '12
Dec. '12
Jan. '13
Feb. '13
Sub-Total2
Total
1
2
3
4
5
6
7
8
9
10

51020
51020
51020
51020
52850
22167
279097

GP

10000
10000
10000
10000
10000
4194
54194

DA

39663
39663
39663
39663
40853
17135
216640

Earnings
Depu. HRA
Allow.
4000
4000
4000
4000
4000
4000
24000

0
24408
12204
12204
12570
12570
73956

AR DA

8543

AR HRA

Total 1

CGIS-A

Deductions
Income PM P-Tax - Car
Tax
RF OR
Adv.

113226
129091
116887
116887
124672
61911
662674

5083
5083
5083
5083
5235
2196
27763

120 15000
120 18000
120 18000
120 18000
120 18000
120 18000
720 105000

0
0
0
0
0
0
0

30683
5806
23178
0
0
2554
0
62221
52850 10000
40853
0
0
0
103703
52850 10000
45252
0 12570
4399
5028
130099
52850 10000
45252
0 12570
7542
128214
52850 10000
45252
0 12570
0
120672
52850 10000
45252
0 12570
0
120672
52850 10000
45252
0 12570
0
120672
347783 65806 290290.5
0 62850
6953
12570 786252.5
626880 120000
506930 24000 136806 21740
12570 1448926
Details of Assesment of Income Tax
Total Salary Income
1448926
Children Education Allowance
0
HRA to be exempted under Section 10(13A), rule 2A
0
Gross Income under the head 'Salaries' (1-3)
1448926
Professional Tax
1200
Net Income under the head 'Salaries' (4-5)
1447726
Interest on Housing Loan
41502
Education Loan interest
0
Gross Total Income (6-(7+8))
1406224
Deductions under chapter (VI-A)
Deductions under Section 80C
1)
GPF
34470

3042
5238
5238
5238
5238
5238
5238
34470
62233

0
0
120 18000
120 18000
120 18000
120 20000
120 18000
120 31523
720 123523
1440 228523

0
0
0
0
0
0
0
0
0

4399
1845
14787

0
0
0
0
0
0
0

GPF/
PF

0 3000
0 3000
0 3000
0 3000
0 3000
0 3000
0 18000

Total 2

23203
26203
26203
26203
26355
23316
151483

Net=
Total 1 Toal 2
90023
102888
90684
90684
98317
38595
511191

0
0
3042
200 3000
26558
77145
200 3000
26558
103541
200 3000
26558
101656
200 3000
28558
92114
200 3000
26558
94114
200 3000
40081
80591
1200 18000 177913.2 549160.3
1200 36000
329396 1060351

11
12

13
14
15
16
17
18

2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)

HBA Recovery
NSC
VPF
LIC Premia
PLI
Interest on NSC
ULIP
Tution Fees
PPF
Approved Mutual Funds
Infrastructure Bonds
Jeevan Suraksha (80CCC)

14)
15)
16)

Others (Please Specify) Rebate for single child in Children


Donations (Prime Minister Relief Fund)
Mediclaim
Total Investment
Total Deductions
Total Taxable Income
Tax on Total Income
@ 0% on Rs 200000
@10% on Rs 300000
@ 20% on Rs 500000
@ 30% Rs 314864
@ 10% Surcharge on Tax above
Total Tax
Net Tax Payable
@ 3% Education Cess on above Tax
Total Tax Payable
Income Tax already recovered
Balance income Tax to be deducted
Balance to be recovered from salary of February 2013.

68298
0
0
8299
0
0
0
0
5000
0
0
10024
100000
0
0
0
100000
100000
1306224
0
30000
100000
91867
0
221867
221867
6656
228523
0
0

(Major R. P. Verma)
TM/RCIL/BBS

Declaration-cum-assessment for Income Tax 2013-14


Name
Designation
A/C No.

Major R.P. Verma


TM/RCIL/BBS
10073606705

PF No.

12176928

Month

Pay

GP

DA

Earnings
Depu. HRA
Allow.

Dedu
Bonus AR DA /
Total 1
/ Gift
AR NCPF

51020 10000
51020 10000
51020 10000
51020 10000
52850 10000
52850 10000
52850 10000
52850 10000
52850 10000
52850 10000
52850 10000
52850 10000
626880 120000

March '12
April '12
May '12
June '12
July '12
Aug. '12
Sept. '12
Octo. '12
Nov. '12
Dec. '12
Jan. '13
Feb. '13
Sub-Total
1
2
3
4
5
6
7
8
9
10
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
14)
15)
16)

39663
4000 12204
0
0
39663
4000 12204
0
8543
39663
4000 12204
0
0
39663
4000 12204
0
0
43995
4000 12570
0
0
43995
2000 12570
0
0
40853
0
0
0
0
45252
0 12570
0
9427
45252
0 12570
0
7542
45252
0 12570
0
0
45252
0 12570
0
0
45252
0 12570
0
0
513754.5 22000 136806
0
0
Details of Assesment of Income Tax
Total Salary Income
Children Education Allowance
HRA to be exempted under Section 10(13A), rule 2A
Gross Income under the head 'Salaries' (1-3)
Professional Tax
Net Income under the head 'Salaries' (4-5)
Interest on Housing Loan
Education Loan interest
Gross Total Income (6-(7+8))
Deductions under chapter (VI-A)
Deductions under Section 80C
GPF
HBA Recovery
NSC
VPF
LIC Premia
PLI
Interest on NSC
ULIP
Tution Fees
PPF
Approved Mutual Funds
Infrastructure Bonds
Jeevan Suraksha (80CCC)

Others (Please Specify) Rebate for single child in Children


Donations (Prime Minister Relief Fund)
Mediclaim
Total Investment

116887
125430
116887
116887
123415
121415
103703
130099
128214
120672
120672
120672
1444952
1444952
0
0
1444952
0
1444952
60000
0
1384952

62236
78000
0
0
8299
0
0
0
0
5000
0
0
10024
100000
0
0
0
100000

GPF/
PF
5083
5083
5083
5083
5238
5238
5238
5238
5238
5238
5238
5238
62236

CGIS-A

120
120
120
120
120
120
120
120
120
120
120
120
1440

11
12

13
14
15
16
17
18

Total Deductions
Total Taxable Income
Tax on Total Income
@ 0% on Rs 200000
@10% on Rs 300000
@ 20% on Rs 500000
@ 30% Rs 314864
@ 10% Surcharge on Tax above
Total Tax
Net Tax Payable
@ 3% Education Cess on above Tax
Total Tax Payable
Income Tax already recovered
Balance income Tax to be deducted
Balance to be recovered from salary of February 2013.

100000
1284952
0
30000
100000
85486
0
215486
215486
6465
221950
0
0

ax 2013-14

Deductions
Income PM P-Tax Tax
RF OR
18000
18000
18000
18000
18000
18000
18000
18000
18000
20000
18000
21950
221950

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

Car
Adv.

0
3000
0
3000
0
3000
0
3000
0
3000
0
3000
200
3000
200
3000
200
3000
200
3000
200
3000
200
3000
1200 36000

Total 2

26203
26203
26203
26203
26358
26358
26558
26558
26558
28558
26558
30508
322826.3

Net=
Total 1 Toal 2
90684
99227
90684
90684
97057
95057
77145
103541
101656
92114
94114
90164
1122126

8542.8

(Major R. P. Verma)
TM/RCIL/BBS

Declaration-cum-assessment for Income Tax 2012-13


Name
Designation
A/C No.

Major R.P. Verma


CCE/ECoR/BBS
30135594724

PF No.

12176928

Month

Pay

GP

March '12
April '12
May '12
June '12
July '12
Aug. '12
Sub Total1

51020
51020
51020
51020
52850
22167
279097

Aug. '12
Sept. '12
Octo. '12
Nov. '12
Dec. '12
Jan. '13
Feb. '13
Sub-Total2
Total

30683
5806
52850 10000
52850 10000
52850 10000
52850 10000
52850 10000
52850 10000
347783 65806
626880 120000
1
2
a)
b)
c)
3
4 a)
b)
c)
5
6
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)

Earnings
Depu. HRA
Allow.

DA

10000
10000
10000
10000
10000
4194
54194

39663
39663
39663
39663
40853
17135
216640

4000
4000
4000
4000
4000
4000
24000

0
24408
12204
12204
12570
12570
73956

Deductio
AR DA

AR HRA

8543

Total 1

GPF/
PF

0
0
0
0
0
0
0

113226
129091
116887
116887
124672
61911
662674

5083
5083
5083
5083
5235
2196
27763

23718
0
0 2554.2
0
40853
0
0
0
45252
0 12570
4399
5028
45252
0 12570 36034
7542
45252
0 12570
0
45252
0 12570
0
45252
0 12570
0
290830.4
0 62850 42987
12570
507470 24000 136806 57774
12570
Details of Assesment of Income Tax
Gross Income (Excluding Child Educational Rebate)
Less Deductions
HR U/s. 10(13A)
Professional Tax
Standard Deductions U/s. 16(a)
Income chargeable under the Head of Salaries (1-2)
Other Income Reported by Employee
Gain From House Property
Loss from House Property
Total Income (3+4)
Deductions (VI-A)
Savings under Sec. 80C (Max. 100000/-)
PF+VPF
GIS
LIC & insurance
NSC
INT. on NSC
HBA
Mutual Fund
PPF
Tution Fees
ULIP
PLI
CTD

62761
103703
130099
164248
120672
120672
120672
822826.6
1485500

3042
5238
5238
5238
5238
5238
5238
34470
62233

4399
1845
14787

Deductions (VI-A) (Maximum Rs 100000

1485500
0
1400
0
1484100
0
0
-41502
1442598

62233
1440
18323
0
0
68298
0
0
0
5000
0
0
155294
100000

80C
80CCF
80D
80E
80DD
80GGA
80RRA
80G
80U
80DDA
80DDB
7
8
9
a)
b)
c)
d)
e)
10 a)
b)
11
12
18

Total Investment
Saving including Pension Plan (Max. Rs 100000/-)
Infrastructure Bond (Max. Rs 20000/-)
GIC Medical Insurance Premia (Mediclaim)
Interest on Education Loan
Treatment of Handicaped Dependent
Donation for Scientific R & D Development
Foreign Service (Sponsored)
Donations
Physically Handicaped Person
Maintenance of Handicaped Dependent
Medical Treatment
Total Deductions
Total Income
Tax on Total Income
Upto Rs 200000/On Rs 300000 @ 10.0% (Upto Rs 500000/-)
On Rs 500000 @ 20.0% (Upto Rs 1000000/-)
On Rs 306564 @ 30.0% )Above Rs 1000000/-)
Tax on Income
Education Cess 2% of 9(e)
Education Cess 1% (Sec. & Higher) of 9(e)
Total Tax Payable
Total Tax Deducted
Balance income Tax to be deducted
Balance to be recovered from salary of February 2013.

155294
100000
0
0
0
0
0
0
0
0
0
0
100000
1342598
0
30000
100000
102779
232779
4656
2328
239763
179000
60763

2012-13

CGIS-A

Deductions
P-Tax - Total
Income
OR
deductions Tax

120
120
120
120
120
120
720

0
0
0
0
0
0
0

5203
5203
5203
5203
5355
2316
28483

0
120
120
120
120
120
120
720
1440

200
200
200
200
200
200
200
1400
1400

3242
5558
5558
5558
5558
5558
5558
36590
65073

15000
18000
18000
18000
18000
18000
105000
0
0
18000
18000
18000
20000
25000
35763
134763
239763

(Major R. P. Verma)
CCE/ECoR/BBS

Declaration-cum-assessment for Income Tax 2013-14


Name
Designation
A/C No.

Major R.P. Verma


CCE/ECoR/BBS
30135594724

PF No.

12176928

Month

Pay

GP

March '12
April '12
May '12
June '12
July '12
Aug. '12
Sub Total1

51020
51020
51020
51020
52850
22167
279097

Aug. '12
Sept. '12
Octo. '12
Nov. '12
Dec. '12
Jan. '13
Feb. '13
Sub-Total2
Total

30683
5806
52850 10000
52850 10000
52850 10000
52850 10000
52850 10000
52850 10000
347783 65806
626880 120000
1
2
a)
b)
c)
3
4 a)
b)
c)
5
6
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)

Earnings
Depu. HRA
Allow.

DA

10000
10000
10000
10000
10000
4194
54194

39663
39663
39663
39663
40853
17135
216640

4000
4000
4000
4000
4000
4000
24000

0
24408
12204
12204
12570
12570
73956

Deductio
AR DA

AR HRA

8543

Total 1

GPF/
PF

0
0
0
0
0
0
0

113226
129091
116887
116887
124672
61911
662674

5083
5083
5083
5083
5235
2196
27763

23718
0
0 2554.2
0
40853
0
0
0
45252
0 12570
4399
5028
45252
0 12570
7542
45252
0 12570
0
45252
0 12570
0
45252
0 12570
0
290830.4
0 62850 6953.2
12570
507470 24000 136806 21740
12570
Details of Assesment of Income Tax
Gross Income (Excluding Child Educational Rebate)
Less Deductions
HR U/s. 10(13A)
Professional Tax
Standard Deductions U/s. 16(a)
Income chargeable under the Head of Salaries (1-2)
Other Income Reported by Employee
Gain From House Property
Loss from House Property
Total Income (3+4)
Deductions (VI-A)
Savings under Sec. 80C (Max. 100000/-)
PF+VPF
GIS
LIC & insurance
NSC
INT. on NSC
HBA
Mutual Fund
PPF
Tution Fees
ULIP
PLI
CTD

62761
103703
130099
128214
120672
120672
120672
786792.6
1449466

3042
5238
5238
5238
5238
5238
5238
34470
62233

4399
1845
14787

Deductions (VI-A) (Maximum Rs 100000

1449466
0
1400
0
1448066
0
0
-41502
1406564

62233
1440
18323
0
0
68298
0
0
0
5000
0
0
155294
100000

80C
80CCF
80D
80E
80DD
80GGA
80RRA
80G
80U
80DDA
80DDB
7
8
9
a)
b)
c)
d)
e)
10 a)
b)
11
12
18

Total Investment
Saving including Pension Plan (Max. Rs 100000/-)
Infrastructure Bond (Max. Rs 20000/-)
GIC Medical Insurance Premia (Mediclaim)
Interest on Education Loan
Treatment of Handicaped Dependent
Donation for Scientific R & D Development
Foreign Service (Sponsored)
Donations
Physically Handicaped Person
Maintenance of Handicaped Dependent
Medical Treatment
Total Deductions
Total Income
Tax on Total Income
Upto Rs 200000/On Rs 300000 @ 10.0% (Upto Rs 500000/-)
On Rs 500000 @ 20.0% (Upto Rs 1000000/-)
On Rs 306564 @ 30.0% )Above Rs 1000000/-)
Tax on Income
Education Cess 2% of 9(e)
Education Cess 1% (Sec. & Higher) of 9(e)
Total Tax Payable
Total Tax Deducted
Balance income Tax to be deducted
Balance to be recovered from salary of February 2013.

155294
100000
0
0
0
0
0
0
0
0
0
0
100000
1306564
0
30000
100000
91969
221969
4439
2220
228628
179000
49628

2013-14

CGIS-A

Deductions
P-Tax - Total
Income
OR
deductions Tax

120
120
120
120
120
120
720

0
0
0
0
0
0
0

5203
5203
5203
5203
5355
2316
28483

0
120
120
120
120
120
120
720
1440

200
200
200
200
200
200
200
1400
1400

3242
5558
5558
5558
5558
5558
5558
36590
65073

15000
18000
18000
18000
18000
18000
105000
0
0
18000
18000
18000
20000
25000
24628
123628
228628

(Major R. P. Verma)
CCE/ECoR/BBS

Declaration-cum-assessment for Income Tax 2014-15 (Financial Year 2013-14)


Major R.P. Verma
CCE/ECoR/BBS
30135594724
DA increase @ 6%
12176928

Name
Designation
A/C No.
PF No.

Pay

March '13
April '13
May '13
June '13
July '13
Aug. '13
Sept. '13
Octo. '13
Nov. '13
Dec. '13
Jan. '14
Feb. '14
Total

52850 10000
45252 12570 11313
131985
52850 10000
49023 12570
124443
52850 10000
49023 12570
124443
52850 10000
49023 12570
124443
54736 10000
54378 12947
132060
54736 10000
54378 12947
132061
54736 10000
54378 12947
132061
54736 10000
54378 12947
132061
54736 10000
54378 12947
132061
54736 10000
54378 12947
132061
54736 10000
54378 12947
132061
54736 10000
54378 12947
132061
649288 120000
627347 153858 11313 1561805
Details of Assesment of Income Tax
Gross Income (Excluding Child
1561805
Less Deductions
a)
HR U/s. 10(13A)
0
b)
Professional Tax
2400
c)
Standard Deductions U/s. 16(a)
0
Income chargeable under the Head of
1559405
a)
Other Income Reported by Employee
0
b)
Gain From House Property
0
c)
Loss from House Property
-35000
Total Income (3+4)
1524405
Deductions (VI-A)
Savings under Sec. 80C (Max.
a)
PF+VPF
64107
b)
GIS
1440
c)
LIC & insurance
18323
d)
NSC
0
e)
INT. on NSC
0
f)
HBA
72000
g)
Mutual Fund
0
h)
PPF
5000
i)
Tution Fees
0
j)
ULIP
0
k)
PLI
0
l)
CTD
0
160870
Deductions (VI-A) (Maximum Rs
100000
160870
Total Investment
100000
80C
Saving including Pension Plan
0
80CCF Infrastructure Bond (Max. Rs 20000/0
80D
GIC Medical Insurance Premia

1
2

3
4

5
6

GP

DA

Earnings
HRA

Month

AR DA

Total 1

GPF/
PF
5238
5238
5238
5238
5395
5395
5395
5395
5395
5395
5395
5395
64107

CGIS-A

120
120
120
120
120
120
120
120
120
120
120
120
1440

Deductions
P-Tax OR
200
200
200
200
200
200
200
200
200
200
200
200
2400

80E
80DD
80GGA
80RRA
80G
80U
80DDA
80DDB
7
8
9
a)
b)
c)
d)
e)
10 a)
b)
11
12
18

Interest on Education Loan


Treatment of Handicaped
Donation for Scientific R & D
Foreign Service (Sponsored)
Donations
Physically Handicaped Person
Maintenance of Handicaped
Medical Treatment
Total Deductions
Total Income
Tax on Total Income
Upto Rs 200000/On Rs 300000 @ 10.0% (Upto Rs
On Rs 500000 @ 20.0% (Upto Rs
On Rs 306564 @ 30.0% )Above Rs
Tax on Income
Education Cess 2% of 9(e)
Education Cess 1% (Sec. & Higher) of
Total Tax Payable
Total Tax Deducted
Balance income Tax to be deducted
Balance to be recovered from salary

0
0
0
0
0
0
0
0
100000
1424405
0
30000
100000
127321
257321
5146
2573
265041

(Major R. P. Verma)
CCE/ECoR/BBS

ar 2013-14)

DA increase @ 6%

Deductions
Total
Income
deductions Tax
5558
5558
5558
5558
5715
5715
5715
5715
5715
5715
5715
5715
67947

22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
23041
265041

(Major R. P. Verma)
CCE/ECoR/BBS

Declaration-cum-assessment for Income Tax 2014-15 (Financial Year 2013-14)


Major R.P. Verma
CCE/ECoR/BBS
30135594724
DA increase @ 6%
12176928

Name
Designation
A/C No.
PF No.

Pay

March '13
April '13
May '13
June '13
July '13
Aug. '13
Sept. '13
Octo. '13
Nov. '13
Dec. '13
Jan. '14
Feb. '14
Total

52850 10000
45252 12570
0
120672
54360 10000
51488 12872 15447
144167
54360 10000
51488 12872 81292
210012
54360 10000
51488 12872
128720
56290 10000
53032 13258
132580
56290 10000
53032 13258
132580
56290 10000
59661 13258 13258
152467
56290 10000
59661 13258 10000
149209
56290 10000
59661 13258
139209
56290 10000
59661 13258
139209
56290 10000
59661 13258
139209
56290 10000
59661 13258
139209
666250 120000
663746 157250 119997 1727243
Details of Assesment of Income Tax
Gross Income (Excluding Child
1727243
Less Deductions
a)
HR U/s. 10(13A)
0
b)
Professional Tax
2400
c)
Standard Deductions U/s. 16(a)
0
Income chargeable under the Head of
1724843
a)
Other Income Reported by Employee
0
b)
Gain From House Property
0
c)
Loss from House Property
-35558
Total Income (3+4)
1689285
Deductions (VI-A)
Savings under Sec. 80C (Max.
a)
PF+VPF
71105
b)
GIS
1440
c)
LIC & insurance
18323
d)
NSC
0
e)
INT. on NSC
0
f)
HBA
72000
g)
Mutual Fund
0
h)
PPF
5000
i)
Tution Fees
0
j)
ULIP
0
k)
PLI
0
l)
CTD
0
167868
Deductions (VI-A) (Maximum Rs
100000
167868
Total Investment
100000
80C
Saving including Pension Plan
0
80CCF Infrastructure Bond (Max. Rs 20000/0
80D
GIC Medical Insurance Premia

1
2

3
4

5
6

GP

DA

Earnings
HRA

Month

AR DA

Total 1

GPF/
PF
5238
5363
5363
5363
5524
5524
5524
5524
5524
5524
5524
5524
65521

CGIS-A

120
120
120
120
120
120
120
120
120
120
120
120
1440

Deductions
P-Tax OR
200
200
200
200
200
200
200
200
200
200
200
200
2400

80E
80DD
80GGA
80RRA
80G
80U
80DDA
80DDB
7
8
9
a)
b)
c)
d)
e)
10 a)
b)
11
12
18

Interest on Education Loan


Treatment of Handicaped
Donation for Scientific R & D
Foreign Service (Sponsored)
Donations
Physically Handicaped Person
Maintenance of Handicaped
Medical Treatment
Total Deductions
Total Income
Tax on Total Income
Upto Rs 200000/On Rs 300000 @ 10.0% (Upto Rs
On Rs 500000 @ 20.0% (Upto Rs
On Rs 306564 @ 30.0% )Above Rs
Tax on Income
Education Cess 2% of 9(e)
Education Cess 1% (Sec. & Higher) of
Total Tax Payable
Total Tax Deducted
Balance income Tax to be deducted
Balance to be recovered from salary

0
0
-2000
0
0
0
0
0
102000
1587285
0
30000
100000
176186
306186
6124
3062
315371

(Major R. P. Verma)
CCE/ECoR/BBS

ar 2013-14)

DA increase @ 6%

Deductions
Total
Income
deductions Tax
5238
5363
10949
5363
5524
5524
5524
5524
5524
5524
5524
5524
71105

22000
22000
46000
22000
22000
22000
22000
27000
27000
15000
20000
48371
315371

0.8

(Major R. P. Verma)
CCE/ECoR/BBS